Ports Petroleum Co Inc: Ohio Government Payments
as recorded by Ohio: PORTS PETROLEUM CO INC
Ports Petroleum Co Inc is the 713th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in FUEL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 78.4% year over year.
Primary spending category: FUEL
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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 Dec 23, 2024 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $10,819,206.20. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $10,772,341.00
- Payments represented
- 2,395
- Paying agencies shown
- 5
- Largest share of supplier total
- 75.5%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 4, 2022 to Dec 23, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ports Petroleum Co Inc
$10,772,341from the agencies shownPorts Petroleum Co Inc
$10,772,341 from the agencies shown
- $8,167,44375.5% of supplier total
- $1,562,31014.4% of supplier total
- $654,1056.0% of supplier total
- $339,9423.1% of supplier total
- $48,5410.4% 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
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 |
|---|---|---|---|
| Land Purchases inc Title fees | 1 | $600 | Jul 24, 2023 – Jul 24, 2023 |
| UTIL GAS | 1 | $491 | Nov 6, 2023 – Nov 6, 2023 |
| FUEL TAX | 1,034 | $237,144 | Jan 4, 2022 – Sep 26, 2024 |
| OTHER FUEL TYPES | 7 | $11,758 | Mar 29, 2022 – Apr 3, 2024 |
| FUEL | 1,372 | $10,569,213 | Jan 4, 2022 – Dec 23, 2024 |
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 229 payments$790,432
FY 2024top 20 of 876 payments$3,653,128
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2023 | Department of Public Safety | $51,255.41 | FUEL | – |
| Jun 6, 2024 | Department of Public Safety | $47,808.97 | FUEL | – |
| Oct 2, 2023 | Department of Public Safety | $44,739.40 | FUEL | – |
| Apr 30, 2024 | Department of Public Safety | $44,260.60 | FUEL | – |
| Aug 31, 2023 | Department of Public Safety | $40,696.39 | FUEL | – |
| Feb 28, 2024 | Department of Public Safety | $39,737.00 | FUEL | – |
| Apr 2, 2024 | Department of Public Safety | $37,609.85 | FUEL | – |
| Oct 27, 2023 | Department of Public Safety | $36,049.51 | FUEL | – |
| Dec 29, 2023 | Department of Public Safety | $34,579.94 | FUEL | – |
| Nov 27, 2023 | Department of Public Safety | $30,796.38 | FUEL | – |
| Jan 31, 2024 | Department of Public Safety | $29,901.45 | FUEL | – |
| Jun 24, 2024 | Department of Public Safety | $27,755.92 | FUEL | – |
| Aug 1, 2023 | Department of Public Safety | $24,823.56 | FUEL | – |
| Nov 16, 2023 | Department of Transportation | $16,692.12 | FUEL | – |
| Jan 3, 2024 | Department of Transportation | $15,552.50 | FUEL | – |
| Sep 22, 2023 | Department of Transportation | $15,063.03 | FUEL | – |
| Sep 21, 2023 | Department of Transportation | $14,643.69 | FUEL | – |
| Oct 19, 2023 | Department of Transportation | $13,777.57 | FUEL | – |
| Jul 26, 2023 | Department of Transportation | $13,765.17 | FUEL | – |
| Nov 20, 2023 | Department of Transportation | $13,761.43 | FUEL | – |
FY 2023top 20 of 834 payments$4,180,834
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2022 | Department of Public Safety | $81,518.69 | FUEL | – |
| Mar 7, 2023 | Department of Public Safety | $58,458.96 | FUEL | – |
| Aug 2, 2022 | Department of Public Safety | $56,222.89 | FUEL | – |
| Sep 6, 2022 | Department of Public Safety | $49,439.50 | FUEL | – |
| Jun 5, 2023 | Department of Public Safety | $49,222.10 | FUEL | – |
| Oct 4, 2022 | Department of Public Safety | $46,089.18 | FUEL | – |
| Dec 2, 2022 | Department of Public Safety | $44,822.34 | FUEL | – |
| Nov 1, 2022 | Department of Public Safety | $41,574.88 | FUEL | – |
| Apr 5, 2023 | Department of Public Safety | $38,866.58 | FUEL | – |
| Apr 28, 2023 | Department of Public Safety | $35,510.58 | FUEL | – |
| Dec 30, 2022 | Department of Public Safety | $32,469.97 | FUEL | – |
| Jan 30, 2023 | Department of Public Safety | $30,674.19 | FUEL | – |
| Jul 20, 2022 | Department of Transportation | $22,944.14 | FUEL | – |
| Jul 11, 2022 | Department of Transportation | $21,326.87 | FUEL | – |
| Dec 7, 2022 | Department of Transportation | $20,963.80 | FUEL | – |
| Aug 23, 2022 | Department of Transportation | $19,148.00 | FUEL | – |
| Nov 3, 2022 | Department of Transportation | $18,759.27 | FUEL | – |
| Sep 1, 2022 | Department of Transportation | $18,626.11 | FUEL | – |
| Jan 12, 2023 | Department of Transportation | $18,564.61 | FUEL | – |
| Jul 28, 2022 | Department of Transportation | $17,707.88 | FUEL | – |
FY 2022top 20 of 476 payments$2,194,813
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2022 | Department of Public Safety | $52,726.04 | FUEL | – |
| May 31, 2022 | Department of Public Safety | $43,348.33 | FUEL | – |
| Mar 29, 2022 | Department of Public Safety | $42,091.77 | FUEL | – |
| Mar 1, 2022 | Department of Public Safety | $41,184.41 | FUEL | – |
| Jan 25, 2022 | Department of Public Safety | $30,826.71 | FUEL | – |
| Mar 18, 2022 | Department of Transportation | $25,719.63 | FUEL | – |
| Mar 28, 2022 | Department of Transportation | $21,430.61 | FUEL | – |
| Apr 11, 2022 | Department of Transportation | $18,583.69 | FUEL | – |
| Jun 7, 2022 | Department of Transportation | $17,408.02 | FUEL | – |
| Apr 25, 2022 | Department of Transportation | $17,407.79 | FUEL | – |
| Jun 8, 2022 | Department of Transportation | $17,192.75 | FUEL | – |
| May 18, 2022 | Department of Transportation | $16,683.97 | FUEL | – |
| Mar 18, 2022 | Department of Transportation | $16,281.18 | FUEL | – |
| Apr 27, 2022 | Department of Transportation | $16,255.30 | FUEL | – |
| Mar 24, 2022 | Department of Transportation | $15,994.24 | FUEL | – |
| Jun 8, 2022 | Department of Transportation | $15,618.07 | FUEL | – |
| May 27, 2022 | Department of Transportation | $15,528.81 | FUEL | – |
| Jun 1, 2022 | Department of Transportation | $15,145.51 | FUEL | – |
| Jan 21, 2022 | Department of Transportation | $15,085.30 | FUEL | – |
| Mar 24, 2022 | Department of Transportation | $14,977.91 | FUEL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 23, 2024 | Department of Natural Resources | $2,263.05 | FUEL | EFT |
| Oct 15, 2024 | Department of Natural Resources | $2,006.79 | FUEL | EFT |
| Sep 26, 2024 | Department of Public Safety | $3,166.62 | FUEL TAX | EFT |
| Sep 26, 2024 | Department of Public Safety | $17,950.15 | FUEL | EFT |
| Sep 18, 2024 | Department of Commerce | $1,685.33 | FUEL | EFT |
| Sep 13, 2024 | Department of Natural Resources | $1,074.31 | FUEL | EFT |
| Sep 13, 2024 | Department of Natural Resources | $1,881.60 | FUEL | EFT |
| Sep 13, 2024 | Department of Natural Resources | $1,703.26 | FUEL | EFT |
| Sep 11, 2024 | Department of Transportation | $23.65 | FUEL TAX | EFT |
| Sep 11, 2024 | Department of Transportation | $10,092.31 | FUEL | EFT |
| Sep 11, 2024 | Department of Transportation | $2.66 | FUEL TAX | EFT |
| Sep 11, 2024 | Department of Transportation | $3.87 | FUEL TAX | EFT |
| Sep 11, 2024 | Department of Transportation | $24.45 | FUEL TAX | EFT |
| Sep 11, 2024 | Department of Transportation | $10,424.98 | FUEL | EFT |
| Sep 11, 2024 | Department of Transportation | $4.28 | FUEL TAX | EFT |
| Sep 11, 2024 | Department of Transportation | $6,187.32 | FUEL | EFT |
| Sep 11, 2024 | Department of Transportation | $5,401.64 | FUEL | EFT |
| Sep 11, 2024 | Department of Transportation | $3,713.87 | FUEL | EFT |
| Sep 11, 2024 | Department of Natural Resources | $2,174.30 | FUEL | EFT |
| Sep 10, 2024 | Department of Transportation | $9,701.71 | FUEL | EFT |
| Sep 10, 2024 | Department of Transportation | $6.96 | FUEL TAX | EFT |
| Sep 9, 2024 | Department of Natural Resources | $1,006.84 | FUEL | EFT |
| Sep 9, 2024 | Department of Transportation | $11,068.25 | FUEL | EFT |
| Sep 9, 2024 | Department of Transportation | $7.71 | FUEL TAX | EFT |
| Sep 6, 2024 | Department of Transportation | $3,853.53 | FUEL | 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