Precision Laser & Instrument Inc: Ohio Government Payments

as recorded by Ohio: PRECISION LASER & INSTRUMENT INC

Precision Laser & Instrument Inc is the 1,926th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th 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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a 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.

Feb 16, 2022 to Jun 23, 2025 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,123,050.65. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $2,122,550.30
Payments represented: 51
Paying agencies shown: 5
Largest share of supplier total: 62.9%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Feb 16, 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

Precision Laser & Instrument Inc

$2,122,550from the agencies shown

Precision Laser & Instrument Inc
$2,122,550 from the agencies shown

$1,335,97762.9% of supplier total
$647,99230.5% of supplier total
$104,4464.9% of supplier total
$24,8901.2% of supplier total
$9,2450.4% 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

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
Total		53	$2,123,051

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
POWER TOOLS	1	$9,214	Mar 29, 2022 – Mar 29, 2022
NETWORK/COMM Equip Wireless	7	$850,218	Feb 16, 2022 – Jul 30, 2024
PUR PERS SVCS-IT/TELECOM (CAP)	1	$82,126	Apr 24, 2025 – Apr 24, 2025
MAINFRAME PROPRIETARY SOFTWARE	2	$75,736	Dec 8, 2022 – Feb 4, 2025
OTHER EQUIPMENT	8	$677,810	Aug 16, 2022 – Jun 23, 2025
MINOR EQ/OTHER SUPPLIES NEC	1	$6,668	Jun 23, 2025 – Jun 23, 2025
MED, LAB, THERAPEUTIC	2	$500	Jun 6, 2022 – Jul 15, 2022
SW PERPETUAL LICENSE >= $1000	2	$4,374	Jun 15, 2022 – Sep 19, 2022
Road/Soil Testing Equipment	2	$348,876	Sep 26, 2024 – May 2, 2025
PROMPT PAY INTEREST - ONLY	2	$30	Feb 18, 2022 – Jan 13, 2023
INVESTIGATIVE SERVICES	13	$24,890	May 29, 2024 – Aug 20, 2024
TERM SOFTWARE LICENSE	1	$22,982	May 28, 2024 – May 28, 2024
OTHER MAINTENANCE	9	$17,196	Apr 11, 2022 – Jul 7, 2023
IT CABLING, EQUIP SRVC, & RPR	1	$1,261	Jun 15, 2022 – Jun 15, 2022
BUILDING MAINTENANCE	1	$1,168	Apr 6, 2022 – Apr 6, 2022

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 15 of 15 payments$780,497

Date	Agency	Amount	Category	Purchase order
Sep 26, 2024	Department of Transportation	$261,530.94	Road/Soil Testing Equipment	–
Jul 17, 2024	Department of Natural Resources	$122,487.69	OTHER EQUIPMENT	–
May 2, 2025	Department of Transportation	$87,344.60	Road/Soil Testing Equipment	–
Apr 24, 2025	Department of Natural Resources	$82,126.00	PUR PERS SVCS-IT/TELECOM (CAP)	–
Jun 23, 2025	Department of Natural Resources	$74,042.76	OTHER EQUIPMENT	–
Feb 4, 2025	Department of Transportation	$62,487.96	MAINFRAME PROPRIETARY SOFTWARE	–
Apr 29, 2025	Department of Agriculture	$36,899.05	OTHER EQUIPMENT	–
Jul 30, 2024	Department of Natural Resources	$36,130.05	NETWORK/COMM Equip Wireless	–
Jun 23, 2025	Department of Natural Resources	$6,668.21	MINOR EQ/OTHER SUPPLIES NEC	–
Aug 20, 2024	Department of Public Safety	$5,083.09	INVESTIGATIVE SERVICES	–
Jul 5, 2024	Department of Public Safety	$2,303.34	INVESTIGATIVE SERVICES	–
Jul 8, 2024	Department of Public Safety	$2,141.98	INVESTIGATIVE SERVICES	–
Jul 26, 2024	Department of Public Safety	$556.74	INVESTIGATIVE SERVICES	–
Jul 10, 2024	Department of Public Safety	$535.49	INVESTIGATIVE SERVICES	–
Jul 30, 2024	Department of Public Safety	$159.37	INVESTIGATIVE SERVICES	–

FY 2024top 12 of 12 payments$412,965

Date	Agency	Amount	Category	Purchase order
Oct 30, 2023	Department of Transportation	$270,690.84	NETWORK/COMM Equip Wireless	–
Oct 23, 2023	Department of Transportation	$71,057.60	OTHER EQUIPMENT	–
Jun 7, 2024	Department of Transportation	$28,506.70	NETWORK/COMM Equip Wireless	–
May 28, 2024	Department of Natural Resources	$22,981.57	TERM SOFTWARE LICENSE	–
Jun 24, 2024	Department of Public Safety	$5,677.32	INVESTIGATIVE SERVICES	–
Jul 7, 2023	Department of Transportation	$5,617.69	OTHER MAINTENANCE	–
May 31, 2024	Department of Public Safety	$3,100.80	INVESTIGATIVE SERVICES	–
Jun 6, 2024	Department of Public Safety	$1,683.15	INVESTIGATIVE SERVICES	–
May 29, 2024	Department of Public Safety	$1,130.50	INVESTIGATIVE SERVICES	–
Jun 3, 2024	Department of Public Safety	$1,071.00	INVESTIGATIVE SERVICES	–
Jun 12, 2024	Department of Public Safety	$937.12	INVESTIGATIVE SERVICES	–
Jun 11, 2024	Department of Public Safety	$510.29	INVESTIGATIVE SERVICES	–

FY 2023top 11 of 11 payments$396,696

Date	Agency	Amount	Category	Purchase order
Oct 24, 2022	Department of Natural Resources	$303,000.66	OTHER EQUIPMENT	–
May 12, 2023	Department of Agriculture	$34,571.61	OTHER EQUIPMENT	–
Aug 16, 2022	Department of Agriculture	$32,975.50	OTHER EQUIPMENT	–
Dec 8, 2022	Department of Transportation	$13,248.00	MAINFRAME PROPRIETARY SOFTWARE	–
Sep 2, 2022	Department of Transportation	$5,045.99	OTHER MAINTENANCE	–
Sep 19, 2022	Department of Transportation	$3,312.00	SW PERPETUAL LICENSE >= $1000	–
Dec 27, 2022	Department of Transportation	$2,775.25	OTHER EQUIPMENT	–
Oct 3, 2022	Department of Transportation	$1,174.07	OTHER MAINTENANCE	–
Aug 12, 2022	Department of Transportation	$574.56	OTHER MAINTENANCE	–
Jan 13, 2023	Environmental Protection Agency	$18.43	PROMPT PAY INTEREST - ONLY	–
Jul 15, 2022	Attorney General	$0.00	MED, LAB, THERAPEUTIC	–

FY 2022top 15 of 15 payments$532,893

Date	Agency	Amount	Category	Purchase order
May 10, 2022	Department of Transportation	$402,326.10	NETWORK/COMM Equip Wireless	–
Feb 16, 2022	Department of Transportation	$57,061.80	NETWORK/COMM Equip Wireless	–
Mar 10, 2022	Department of Transportation	$28,113.30	NETWORK/COMM Equip Wireless	–
Apr 5, 2022	Department of Transportation	$27,389.70	NETWORK/COMM Equip Wireless	–
Mar 29, 2022	Environmental Protection Agency	$9,214.20	POWER TOOLS	–
May 3, 2022	Department of Transportation	$1,848.46	OTHER MAINTENANCE	–
Jun 15, 2022	Department of Transportation	$1,260.87	IT CABLING, EQUIP SRVC, & RPR	–
May 10, 2022	Department of Transportation	$1,228.55	OTHER MAINTENANCE	–
Apr 6, 2022	Department of Transportation	$1,168.49	BUILDING MAINTENANCE	–
Apr 12, 2022	Department of Transportation	$1,076.98	OTHER MAINTENANCE	–
Jun 15, 2022	Department of Transportation	$1,062.00	SW PERPETUAL LICENSE >= $1000	–
Jun 27, 2022	Department of Natural Resources	$555.00	OTHER MAINTENANCE	–
Jun 6, 2022	Attorney General	$500.35	MED, LAB, THERAPEUTIC	–
Apr 11, 2022	Department of Transportation	$75.00	OTHER MAINTENANCE	–
Feb 18, 2022	Environmental Protection Agency	$11.93	PROMPT PAY INTEREST - ONLY	–

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

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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