Prout Boiler Heating & Welding Inc: Ohio Government Payments
as recorded by Ohio: PROUT BOILER HEATING & WELDING INC
Prout Boiler Heating & Welding Inc is the 1,464th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 107th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 111.6% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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.
Feb 15, 2022 to May 29, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,497,871.81. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,497,871.81
- Payments represented
- 48
- Paying agencies shown
- 3
- Largest share of supplier total
- 87.3%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Feb 15, 2022 to May 29, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Prout Boiler Heating & Welding Inc
$3,497,872from the agencies shownProut Boiler Heating & Welding Inc
$3,497,872 from the agencies shown
- $3,052,87187.3% of supplier total
- $426,56812.2% of supplier total
- $18,4330.5% 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 Rehabilitation and Correction | 19 | $2,075,663 |
| FY 2025 | Adjutant General's Department | 2 | $5,960 |
| FY 2024 | Department of Rehabilitation and Correction | 6 | $974,345 |
| FY 2024 | Adjutant General's Department | 3 | $6,953 |
| FY 2024 | Department Of Higher Education | 1 | $2,420 |
| FY 2023 | Department Of Higher Education | 10 | $424,148 |
| FY 2023 | Adjutant General's Department | 1 | $4,836 |
| FY 2023 | Department of Rehabilitation and Correction | 3 | $1,864 |
| FY 2022 | Department of Rehabilitation and Correction | 2 | $999 |
| FY 2022 | Adjutant General's Department | 1 | $683 |
| Total | 48 | $3,497,872 |
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 |
|---|---|---|---|
| Vehicle Maint-Parts w/Service | 1 | $398 | Aug 10, 2023 – Aug 10, 2023 |
| Construction-Bldgs, other NEC | 26 | $3,466,709 | Jul 14, 2022 – May 29, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 4 | $3,304 | May 6, 2022 – Jan 13, 2025 |
| BUILDING MAINTENANCE | 17 | $27,460 | Feb 15, 2022 – Mar 31, 2025 |
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 21 payments$2,081,623
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2024 | Department of Rehabilitation and Correction | $309,566.94 | Construction-Bldgs, other NEC | – |
| Oct 24, 2024 | Department of Rehabilitation and Correction | $299,921.22 | Construction-Bldgs, other NEC | – |
| Dec 2, 2024 | Department of Rehabilitation and Correction | $271,844.25 | Construction-Bldgs, other NEC | – |
| Feb 20, 2025 | Department of Rehabilitation and Correction | $200,545.50 | Construction-Bldgs, other NEC | – |
| Dec 27, 2024 | Department of Rehabilitation and Correction | $199,781.44 | Construction-Bldgs, other NEC | – |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $185,693.45 | Construction-Bldgs, other NEC | – |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $185,237.50 | Construction-Bldgs, other NEC | – |
| May 29, 2025 | Department of Rehabilitation and Correction | $160,407.72 | Construction-Bldgs, other NEC | – |
| Jan 27, 2025 | Department of Rehabilitation and Correction | $149,439.09 | Construction-Bldgs, other NEC | – |
| Sep 19, 2024 | Department of Rehabilitation and Correction | $51,397.48 | Construction-Bldgs, other NEC | – |
| Aug 19, 2024 | Department of Rehabilitation and Correction | $40,175.00 | Construction-Bldgs, other NEC | – |
| Nov 12, 2024 | Department of Rehabilitation and Correction | $15,940.00 | Construction-Bldgs, other NEC | – |
| Oct 7, 2024 | Adjutant General's Department | $3,220.00 | BUILDING MAINTENANCE | – |
| Nov 27, 2024 | Adjutant General's Department | $2,740.00 | BUILDING MAINTENANCE | – |
| Mar 31, 2025 | Department of Rehabilitation and Correction | $1,315.00 | BUILDING MAINTENANCE | – |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $1,207.50 | BUILDING MAINTENANCE | – |
| Oct 4, 2024 | Department of Rehabilitation and Correction | $1,100.00 | BUILDING MAINTENANCE | – |
| Oct 4, 2024 | Department of Rehabilitation and Correction | $730.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 31, 2025 | Department of Rehabilitation and Correction | $575.00 | BUILDING MAINTENANCE | – |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $470.00 | BUILDING MAINTENANCE | – |
FY 2024top 10 of 10 payments$983,719
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2024 | Department of Rehabilitation and Correction | $395,071.75 | Construction-Bldgs, other NEC | – |
| Mar 29, 2024 | Department of Rehabilitation and Correction | $321,374.13 | Construction-Bldgs, other NEC | – |
| May 15, 2024 | Department of Rehabilitation and Correction | $253,745.56 | Construction-Bldgs, other NEC | – |
| Mar 6, 2024 | Adjutant General's Department | $2,661.25 | BUILDING MAINTENANCE | – |
| Feb 26, 2024 | Adjutant General's Department | $2,527.24 | BUILDING MAINTENANCE | – |
| Sep 11, 2023 | Department Of Higher Education | $2,420.00 | Construction-Bldgs, other NEC | – |
| Dec 8, 2023 | Department of Rehabilitation and Correction | $2,163.15 | BUILDING MAINTENANCE | – |
| Apr 30, 2024 | Adjutant General's Department | $1,765.00 | BUILDING MAINTENANCE | – |
| Dec 8, 2023 | Department of Rehabilitation and Correction | $1,592.30 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 10, 2023 | Department of Rehabilitation and Correction | $398.48 | Vehicle Maint-Parts w/Service | – |
FY 2023top 14 of 14 payments$430,848
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 29, 2022 | Department Of Higher Education | $123,212.38 | Construction-Bldgs, other NEC | – |
| Oct 18, 2022 | Department Of Higher Education | $104,463.00 | Construction-Bldgs, other NEC | – |
| Oct 7, 2022 | Department Of Higher Education | $90,848.27 | Construction-Bldgs, other NEC | – |
| Jul 14, 2022 | Department Of Higher Education | $51,700.00 | Construction-Bldgs, other NEC | – |
| Jul 20, 2022 | Department Of Higher Education | $24,428.00 | Construction-Bldgs, other NEC | – |
| Apr 4, 2023 | Department Of Higher Education | $13,434.15 | Construction-Bldgs, other NEC | – |
| May 22, 2023 | Department Of Higher Education | $5,214.96 | Construction-Bldgs, other NEC | – |
| Apr 24, 2023 | Adjutant General's Department | $4,835.85 | BUILDING MAINTENANCE | – |
| May 4, 2023 | Department Of Higher Education | $4,670.82 | Construction-Bldgs, other NEC | – |
| May 22, 2023 | Department Of Higher Education | $4,670.82 | Construction-Bldgs, other NEC | – |
| May 22, 2023 | Department Of Higher Education | $1,505.82 | Construction-Bldgs, other NEC | – |
| Feb 14, 2023 | Department of Rehabilitation and Correction | $735.00 | BUILDING MAINTENANCE | – |
| Dec 9, 2022 | Department of Rehabilitation and Correction | $723.00 | BUILDING MAINTENANCE | – |
| Dec 5, 2022 | Department of Rehabilitation and Correction | $406.00 | BUILDING MAINTENANCE | – |
FY 2022top 3 of 3 payments$1,682
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2022 | Adjutant General's Department | $683.35 | BUILDING MAINTENANCE | – |
| May 6, 2022 | Department of Rehabilitation and Correction | $666.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 15, 2022 | Department of Rehabilitation and Correction | $333.00 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 29, 2025 | Department of Rehabilitation and Correction | $160,407.72 | Construction-Bldgs, other NEC | EFT |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $185,693.45 | Construction-Bldgs, other NEC | EFT |
| Mar 31, 2025 | Department of Rehabilitation and Correction | $575.00 | BUILDING MAINTENANCE | EFT |
| Mar 31, 2025 | Department of Rehabilitation and Correction | $1,315.00 | BUILDING MAINTENANCE | EFT |
| Feb 20, 2025 | Department of Rehabilitation and Correction | $200,545.50 | Construction-Bldgs, other NEC | EFT |
| Jan 27, 2025 | Department of Rehabilitation and Correction | $149,439.09 | Construction-Bldgs, other NEC | EFT |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $315.44 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $1,207.50 | BUILDING MAINTENANCE | EFT |
| Dec 27, 2024 | Department of Rehabilitation and Correction | $199,781.44 | Construction-Bldgs, other NEC | EFT |
| Dec 2, 2024 | Department of Rehabilitation and Correction | $271,844.25 | Construction-Bldgs, other NEC | EFT |
| Nov 27, 2024 | Adjutant General's Department | $2,740.00 | BUILDING MAINTENANCE | EFT |
| Nov 12, 2024 | Department of Rehabilitation and Correction | $15,940.00 | Construction-Bldgs, other NEC | EFT |
| Oct 24, 2024 | Department of Rehabilitation and Correction | $299,921.22 | Construction-Bldgs, other NEC | EFT |
| Oct 15, 2024 | Department of Rehabilitation and Correction | $309,566.94 | Construction-Bldgs, other NEC | EFT |
| Oct 7, 2024 | Adjutant General's Department | $3,220.00 | BUILDING MAINTENANCE | EFT |
| Oct 4, 2024 | Department of Rehabilitation and Correction | $730.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Oct 4, 2024 | Department of Rehabilitation and Correction | $1,100.00 | BUILDING MAINTENANCE | EFT |
| Sep 19, 2024 | Department of Rehabilitation and Correction | $51,397.48 | Construction-Bldgs, other NEC | EFT |
| Aug 19, 2024 | Department of Rehabilitation and Correction | $40,175.00 | Construction-Bldgs, other NEC | EFT |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $185,237.50 | Construction-Bldgs, other NEC | EFT |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $470.00 | BUILDING MAINTENANCE | EFT |
| May 15, 2024 | Department of Rehabilitation and Correction | $253,745.56 | Construction-Bldgs, other NEC | EFT |
| Apr 30, 2024 | Adjutant General's Department | $1,765.00 | BUILDING MAINTENANCE | EFT |
| Apr 15, 2024 | Department of Rehabilitation and Correction | $395,071.75 | Construction-Bldgs, other NEC | EFT |
| Mar 29, 2024 | Department of Rehabilitation and Correction | $321,374.13 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
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