PRECISION LASER & INSTRUMENT INC: Ohio Government Payments
PRECISION LASER & INSTRUMENT INC is the 1,926th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in NETWORK/COMM Equip Wireless spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 89% year over year.
Primary spending category: NETWORK/COMM Equip Wireless
$2,123,051total received
53payments
6agencies
Feb 16, 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 | 3 | $411,364 |
| FY 2025 | Department of Natural Resources | 5 | $321,455 |
| FY 2025 | Department of Agriculture | 1 | $36,899 |
| FY 2025 | Department of Public Safety | 6 | $10,780 |
| FY 2024 | Department of Transportation | 4 | $375,873 |
| FY 2024 | Department of Natural Resources | 1 | $22,982 |
| FY 2024 | Department of Public Safety | 7 | $14,110 |
| FY 2023 | Department of Natural Resources | 1 | $303,001 |
| FY 2023 | Department of Agriculture | 2 | $67,547 |
| FY 2023 | Department of Transportation | 6 | $26,130 |
| FY 2023 | Environmental Protection Agency | 1 | $18 |
| FY 2023 | Attorney General | 1 | $0 |
| FY 2022 | Department of Transportation | 11 | $522,611 |
| FY 2022 | Environmental Protection Agency | 2 | $9,226 |
| FY 2022 | Department of Natural Resources | 1 | $555 |
| FY 2022 | Attorney General | 1 | $500 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Natural Resources | $6,668.21 | MINOR EQ/OTHER SUPPLIES NEC | CHK |
| Jun 23, 2025 | Department of Natural Resources | $74,042.76 | OTHER EQUIPMENT | CHK |
| May 2, 2025 | Department of Transportation | $87,344.60 | Road/Soil Testing Equipment | CHK |
| Apr 29, 2025 | Department of Agriculture | $36,899.05 | OTHER EQUIPMENT | CHK |
| Apr 24, 2025 | Department of Natural Resources | $82,126.00 | PUR PERS SVCS-IT/TELECOM (CAP) | CHK |
| Feb 4, 2025 | Department of Transportation | $62,487.96 | MAINFRAME PROPRIETARY SOFTWARE | CHK |
| Sep 26, 2024 | Department of Transportation | $261,530.94 | Road/Soil Testing Equipment | CHK |
| Aug 20, 2024 | Department of Public Safety | $5,083.09 | INVESTIGATIVE SERVICES | CHK |
| Jul 30, 2024 | Department of Natural Resources | $36,130.05 | NETWORK/COMM Equip Wireless | CHK |
| Jul 30, 2024 | Department of Public Safety | $159.37 | INVESTIGATIVE SERVICES | CHK |
| Jul 26, 2024 | Department of Public Safety | $556.74 | INVESTIGATIVE SERVICES | CHK |
| Jul 17, 2024 | Department of Natural Resources | $122,487.69 | OTHER EQUIPMENT | CHK |
| Jul 10, 2024 | Department of Public Safety | $535.49 | INVESTIGATIVE SERVICES | CHK |
| Jul 8, 2024 | Department of Public Safety | $2,141.98 | INVESTIGATIVE SERVICES | CHK |
| Jul 5, 2024 | Department of Public Safety | $2,303.34 | INVESTIGATIVE SERVICES | CHK |
| Jun 24, 2024 | Department of Public Safety | $5,677.32 | INVESTIGATIVE SERVICES | CHK |
| Jun 12, 2024 | Department of Public Safety | $937.12 | INVESTIGATIVE SERVICES | CHK |
| Jun 11, 2024 | Department of Public Safety | $510.29 | INVESTIGATIVE SERVICES | CHK |
| Jun 7, 2024 | Department of Transportation | $28,506.70 | NETWORK/COMM Equip Wireless | CHK |
| Jun 6, 2024 | Department of Public Safety | $1,683.15 | INVESTIGATIVE SERVICES | CHK |
| Jun 3, 2024 | Department of Public Safety | $1,071.00 | INVESTIGATIVE SERVICES | CHK |
| May 31, 2024 | Department of Public Safety | $3,100.80 | INVESTIGATIVE SERVICES | CHK |
| May 29, 2024 | Department of Public Safety | $1,130.50 | INVESTIGATIVE SERVICES | CHK |
| May 28, 2024 | Department of Natural Resources | $22,981.57 | TERM SOFTWARE LICENSE | CHK |
| Oct 30, 2023 | Department of Transportation | $270,690.84 | NETWORK/COMM Equip Wireless | CHK |
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).