PEAK ELECTRIC INC: Ohio Government Payments
PEAK ELECTRIC INC is the 2,016th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in AUXILLARY VEHICLE EQUIP spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 16.3% year over year.
Primary spending category: AUXILLARY VEHICLE EQUIP
$1,923,537total received
470payments
9agencies
Jan 4, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 6 | $324,347 |
| FY 2025 | Department of Rehabilitation and Correction | 127 | $241,604 |
| FY 2025 | Department of Higher Education | 1 | $98,183 |
| FY 2025 | Adjutant General's Department | 2 | $33,670 |
| FY 2025 | Department of Public Safety | 1 | $6,313 |
| FY 2025 | Bureau of Workers Compensation | 1 | $1,574 |
| FY 2024 | Department Of Higher Education | 25 | $313,996 |
| FY 2024 | Department of Rehabilitation and Correction | 156 | $213,005 |
| FY 2024 | Adjutant General's Department | 2 | $44,940 |
| FY 2024 | Department of Public Safety | 7 | $27,799 |
| FY 2024 | Department of Youth Services | 3 | $5,649 |
| FY 2024 | Department of Natural Resources | 3 | $1,542 |
| FY 2023 | Department of Transportation | 13 | $378,812 |
| FY 2023 | Department of Rehabilitation and Correction | 90 | $133,131 |
| FY 2023 | Department of Public Safety | 3 | $15,838 |
| FY 2023 | Department of Youth Services | 1 | $1,305 |
| FY 2023 | Adjutant General's Department | 1 | $438 |
| FY 2022 | Department of Rehabilitation and Correction | 27 | $59,783 |
| FY 2022 | Department of Transportation | 1 | $21,610 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Rehabilitation and Correction | $342.40 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $1,214.92 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $100.80 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $186.00 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $1,399.08 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $6,190.88 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $1,872.75 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $396.08 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $126.93 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $2.07 | MESSENGER/COURIER - REGULATED | EFT |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $358.28 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $144.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $123.60 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $1,992.19 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 6, 2025 | Department of Rehabilitation and Correction | $1,594.58 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 5, 2025 | Department of Rehabilitation and Correction | $378.94 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $250.55 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $23.72 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $1,800.41 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 30, 2025 | Department of Rehabilitation and Correction | $269.07 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 21, 2025 | Department of Rehabilitation and Correction | $2,089.18 | MED, LAB, THERAPEUTIC | EFT |
| May 21, 2025 | Department of Rehabilitation and Correction | $930.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 21, 2025 | Department of Rehabilitation and Correction | $748.81 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 20, 2025 | Department of Rehabilitation and Correction | $1,218.09 | MED, LAB, THERAPEUTIC | EFT |
| May 16, 2025 | Department of Rehabilitation and Correction | $208.86 | CLEANING & MAINT SUPPL, EQUIP | EFT |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).