Peak Electric Inc: Ohio Government Payments
as recorded by Ohio: PEAK ELECTRIC INC
Peak Electric Inc is the 2,016th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 7th in CLEANING & MAINT SUPPL, 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: CLEANING & MAINT SUPPL, EQUIP
$1,923,537total received
470payments
9agencies
Jan 4, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 4, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,923,536.60. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,863,517.59
- Payments represented
- 451
- Paying agencies shown
- 5
- Largest share of supplier total
- 37.7%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 4, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Peak Electric Inc
$1,863,518from the agencies shownPeak Electric Inc
$1,863,518 from the agencies shown
- $724,76937.7% of supplier total
- $647,52233.7% of supplier total
- $313,99616.3% of supplier total
- $98,1835.1% of supplier total
- $79,0484.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 |
| Total | 470 | $1,923,537 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| OTHER EQUIPMENT | 3 | $9,665 | Jun 18, 2024 – May 2, 2025 |
| POWER TOOLS | 4 | $948 | Jun 18, 2024 – Jul 30, 2024 |
| BUILDING MAINTENANCE | 10 | $86,726 | Sep 14, 2022 – Apr 22, 2025 |
| WEAPONS,AMMO,SECURITY,SAFETY | 15 | $8,607 | Feb 28, 2023 – Jun 4, 2025 |
| AGRICULTURE & GROUNDSKEEPING | 1 | $7 | Jun 18, 2024 – Jun 18, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 336 | $563,937 | Jan 4, 2022 – Jun 23, 2025 |
| IT ITEMS <$1,000-NO ASSET TAG | 11 | $42,888 | Mar 13, 2023 – May 15, 2024 |
| Construction-Bldgs, other NEC | 26 | $412,179 | Oct 12, 2023 – Sep 19, 2024 |
| HEAVY EQUIPMENT NEC | 15 | $400,712 | May 5, 2022 – Jun 18, 2024 |
| CLEANING AND MAINT EQUIPT | 2 | $3,799 | Mar 13, 2023 – Jul 12, 2024 |
| GOODS - RESALE - ALL OTHER | 1 | $3,359 | May 13, 2022 – May 13, 2022 |
| AUXILLARY VEHICLE EQUIP | 6 | $324,347 | Oct 21, 2024 – Feb 19, 2025 |
| WEARING APPAREL - EMPLOYEES | 3 | $3,028 | Oct 26, 2023 – Apr 24, 2024 |
| WARDS - PERSONAL SUPPLIES | 7 | $27,337 | Jun 18, 2024 – Oct 4, 2024 |
| MESSENGER/COURIER - REGULATED | 2 | $27 | Jul 17, 2023 – Jun 11, 2025 |
| FREIGHT | 1 | $27 | Sep 12, 2024 – Sep 12, 2024 |
| INVESTIGATIVE SUPPLIES NEC | 1 | $257 | Mar 3, 2025 – Mar 3, 2025 |
| MINOR EQ/OTHER SUPPLIES NEC | 1 | $235 | Dec 11, 2023 – Dec 11, 2023 |
| WEARING APPAREL- Non-Employee | 6 | $1,840 | Jan 5, 2022 – Dec 30, 2024 |
| MED, LAB, THERAPEUTIC | 7 | $16,136 | Jun 23, 2022 – May 21, 2025 |
| Grant paid to govt or NFP enti | 1 | $1,574 | Dec 16, 2024 – Dec 16, 2024 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 2 | $1,377 | Apr 13, 2022 – Mar 14, 2024 |
| OFFICE EQ (NOT COPY OR PRINT) | 1 | $1,247 | Apr 18, 2022 – Apr 18, 2022 |
| OFFICE SUPPY & EQ (NOT PRINT) | 6 | $12,123 | Apr 18, 2022 – Jun 13, 2025 |
| MERCHANDISE PKG & MFG SUPPLIES | 1 | $114 | Jun 4, 2024 – Jun 4, 2024 |
| FOOD HANDLING SUPPLIES-WARDS | 1 | $1,041 | Oct 10, 2023 – Oct 10, 2023 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 138 payments$705,690
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2024 | Department of Higher Education | $98,182.62 | Construction-Bldgs, other NEC | – |
| Oct 21, 2024 | Department of Transportation | $60,840.00 | AUXILLARY VEHICLE EQUIP | – |
| Dec 2, 2024 | Department of Rehabilitation and Correction | $56,880.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 19, 2025 | Department of Transportation | $56,751.00 | AUXILLARY VEHICLE EQUIP | – |
| Oct 21, 2024 | Department of Transportation | $51,689.00 | AUXILLARY VEHICLE EQUIP | – |
| Oct 21, 2024 | Department of Transportation | $51,689.00 | AUXILLARY VEHICLE EQUIP | – |
| Feb 19, 2025 | Department of Transportation | $51,689.00 | AUXILLARY VEHICLE EQUIP | – |
| Feb 19, 2025 | Department of Transportation | $51,689.00 | AUXILLARY VEHICLE EQUIP | – |
| Aug 8, 2024 | Adjutant General's Department | $17,500.00 | BUILDING MAINTENANCE | – |
| May 8, 2025 | Department of Rehabilitation and Correction | $17,394.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 22, 2025 | Adjutant General's Department | $16,170.00 | BUILDING MAINTENANCE | – |
| Nov 19, 2024 | Department of Rehabilitation and Correction | $15,120.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 8, 2024 | Department of Rehabilitation and Correction | $14,000.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 2, 2024 | Department of Rehabilitation and Correction | $9,812.97 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 8, 2024 | Department of Rehabilitation and Correction | $7,500.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 11, 2024 | Department of Rehabilitation and Correction | $7,028.60 | BUILDING MAINTENANCE | – |
| Apr 21, 2025 | Department of Public Safety | $6,312.80 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $6,190.88 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 7, 2024 | Department of Rehabilitation and Correction | $5,351.33 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 11, 2024 | Department of Rehabilitation and Correction | $4,942.32 | OTHER EQUIPMENT | – |
FY 2024top 20 of 196 payments$606,930
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2024 | Department Of Higher Education | $64,310.00 | Construction-Bldgs, other NEC | – |
| Nov 20, 2023 | Department Of Higher Education | $64,310.00 | Construction-Bldgs, other NEC | – |
| Oct 12, 2023 | Department Of Higher Education | $49,085.00 | Construction-Bldgs, other NEC | – |
| May 9, 2024 | Adjutant General's Department | $40,000.00 | BUILDING MAINTENANCE | – |
| Oct 12, 2023 | Department Of Higher Education | $29,890.48 | Construction-Bldgs, other NEC | – |
| Oct 26, 2023 | Department Of Higher Education | $20,500.00 | Construction-Bldgs, other NEC | – |
| Oct 12, 2023 | Department Of Higher Education | $19,474.38 | Construction-Bldgs, other NEC | – |
| Oct 5, 2023 | Department of Rehabilitation and Correction | $19,362.92 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 26, 2023 | Department Of Higher Education | $15,413.00 | Construction-Bldgs, other NEC | – |
| Sep 11, 2023 | Department of Rehabilitation and Correction | $13,589.38 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 5, 2024 | Department Of Higher Education | $10,995.58 | Construction-Bldgs, other NEC | – |
| Aug 17, 2023 | Department of Rehabilitation and Correction | $9,657.50 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 17, 2023 | Department of Rehabilitation and Correction | $7,770.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 18, 2024 | Department of Rehabilitation and Correction | $7,490.20 | WARDS - PERSONAL SUPPLIES | – |
| Jun 18, 2024 | Department of Rehabilitation and Correction | $7,440.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 4, 2024 | Department of Rehabilitation and Correction | $7,432.71 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 1, 2024 | Department Of Higher Education | $7,101.05 | Construction-Bldgs, other NEC | – |
| Feb 1, 2024 | Department Of Higher Education | $6,849.30 | Construction-Bldgs, other NEC | – |
| Jul 19, 2023 | Department of Rehabilitation and Correction | $6,360.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 2, 2023 | Department of Rehabilitation and Correction | $6,143.00 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2023top 20 of 108 payments$529,523
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2022 | Department of Transportation | $97,610.00 | HEAVY EQUIPMENT NEC | – |
| Oct 31, 2022 | Department of Transportation | $42,172.00 | HEAVY EQUIPMENT NEC | – |
| Oct 14, 2022 | Department of Transportation | $42,172.00 | HEAVY EQUIPMENT NEC | – |
| Aug 23, 2022 | Department of Transportation | $42,172.00 | HEAVY EQUIPMENT NEC | – |
| Oct 17, 2022 | Department of Transportation | $36,888.00 | HEAVY EQUIPMENT NEC | – |
| Sep 20, 2022 | Department of Transportation | $36,888.00 | HEAVY EQUIPMENT NEC | – |
| Oct 17, 2022 | Department of Transportation | $28,303.00 | HEAVY EQUIPMENT NEC | – |
| Jun 22, 2023 | Department of Rehabilitation and Correction | $9,412.00 | MED, LAB, THERAPEUTIC | – |
| Oct 17, 2022 | Department of Transportation | $9,137.00 | HEAVY EQUIPMENT NEC | – |
| Oct 17, 2022 | Department of Transportation | $9,137.00 | HEAVY EQUIPMENT NEC | – |
| Nov 1, 2022 | Department of Transportation | $9,137.00 | HEAVY EQUIPMENT NEC | – |
| Sep 20, 2022 | Department of Transportation | $9,137.00 | HEAVY EQUIPMENT NEC | – |
| Aug 22, 2022 | Department of Transportation | $9,137.00 | HEAVY EQUIPMENT NEC | – |
| Apr 12, 2023 | Department of Rehabilitation and Correction | $8,638.14 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 20, 2022 | Department of Rehabilitation and Correction | $8,512.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 20, 2023 | Department of Rehabilitation and Correction | $7,313.72 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 12, 2023 | Department of Rehabilitation and Correction | $7,125.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 17, 2022 | Department of Transportation | $6,922.00 | HEAVY EQUIPMENT NEC | – |
| May 12, 2023 | Department of Public Safety | $6,090.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jan 17, 2023 | Department of Rehabilitation and Correction | $5,714.63 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2022top 20 of 28 payments$81,393
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2022 | Department of Transportation | $21,610.00 | HEAVY EQUIPMENT NEC | – |
| Apr 18, 2022 | Department of Rehabilitation and Correction | $10,065.30 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 7, 2022 | Department of Rehabilitation and Correction | $9,049.91 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 24, 2022 | Department of Rehabilitation and Correction | $7,955.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 11, 2022 | Department of Rehabilitation and Correction | $6,687.53 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 18, 2022 | Department of Rehabilitation and Correction | $5,388.36 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 13, 2022 | Department of Rehabilitation and Correction | $3,359.15 | GOODS - RESALE - ALL OTHER | – |
| Feb 8, 2022 | Department of Rehabilitation and Correction | $2,700.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 23, 2022 | Department of Rehabilitation and Correction | $2,610.00 | MED, LAB, THERAPEUTIC | – |
| Jan 20, 2022 | Department of Rehabilitation and Correction | $1,746.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 27, 2022 | Department of Rehabilitation and Correction | $1,375.70 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 24, 2022 | Department of Rehabilitation and Correction | $1,346.95 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 18, 2022 | Department of Rehabilitation and Correction | $1,247.07 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jun 1, 2022 | Department of Rehabilitation and Correction | $1,180.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 11, 2022 | Department of Rehabilitation and Correction | $980.07 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 10, 2022 | Department of Rehabilitation and Correction | $761.65 | WEARING APPAREL- Non-Employee | – |
| Jun 22, 2022 | Department of Rehabilitation and Correction | $675.58 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 1, 2022 | Department of Rehabilitation and Correction | $543.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 17, 2022 | Department of Rehabilitation and Correction | $518.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 13, 2022 | Department of Rehabilitation and Correction | $447.00 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Rehabilitation and Correction | $1,214.92 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $342.40 | 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 | $1,399.08 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $186.00 | OFFICE SUPPY & EQ (NOT PRINT) | 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 12, 2025 | Department of Rehabilitation and Correction | $6,190.88 | 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 | $126.93 | CLEANING & MAINT SUPPL, EQUIP | 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 | $930.00 | 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 | $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
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data