Queen City Mechanicals Inc: Ohio Government Payments
as recorded by Ohio: QUEEN CITY MECHANICALS INC
Queen City Mechanicals Inc is the 1,923rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 154th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 67.5% 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.
3 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 3, 2022 to Jan 28, 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: $2,128,318.06. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,128,318.06
- Payments represented
- 17
- Paying agencies shown
- 3
- Largest share of supplier total
- 57.4%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Feb 3, 2022 to Jan 28, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Queen City Mechanicals Inc
$2,128,318from the agencies shownQueen City Mechanicals Inc
$2,128,318 from the agencies shown
- $1,222,41257.4% of supplier total
- $501,00123.5% of supplier total
- $404,90519.0% 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 | 7 | $422,738 |
| FY 2024 | Department of Rehabilitation and Correction | 5 | $1,222,412 |
| FY 2024 | Department of Transportation | 1 | $78,263 |
| FY 2022 | Department Of Higher Education | 4 | $404,905 |
| Total | 17 | $2,128,318 |
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 |
|---|---|---|---|
| BUILDING MAINTENANCE | 2 | $89,511 | Nov 1, 2023 – Feb 14, 2024 |
| Construction-Roads/higways | 8 | $501,001 | Jun 18, 2024 – Jan 28, 2025 |
| Construction-Bldgs, other NEC | 7 | $1,537,805 | Feb 3, 2022 – Jun 24, 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 7 of 7 payments$422,738
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2024 | Department of Transportation | $206,038.13 | Construction-Roads/higways | – |
| Jul 25, 2024 | Department of Transportation | $91,084.12 | Construction-Roads/higways | – |
| Jul 29, 2024 | Department of Transportation | $90,086.24 | Construction-Roads/higways | – |
| Oct 16, 2024 | Department of Transportation | $15,223.28 | Construction-Roads/higways | – |
| Sep 25, 2024 | Department of Transportation | $12,232.29 | Construction-Roads/higways | – |
| Jan 28, 2025 | Department of Transportation | $5,408.39 | Construction-Roads/higways | – |
| Oct 24, 2024 | Department of Transportation | $2,665.86 | Construction-Roads/higways | – |
FY 2024top 6 of 6 payments$1,300,674
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 31, 2023 | Department of Rehabilitation and Correction | $553,120.75 | Construction-Bldgs, other NEC | – |
| Dec 6, 2023 | Department of Rehabilitation and Correction | $541,169.25 | Construction-Bldgs, other NEC | – |
| Feb 14, 2024 | Department of Rehabilitation and Correction | $86,436.45 | BUILDING MAINTENANCE | – |
| Jun 18, 2024 | Department of Transportation | $78,262.95 | Construction-Roads/higways | – |
| Jun 24, 2024 | Department of Rehabilitation and Correction | $38,610.05 | Construction-Bldgs, other NEC | – |
| Nov 1, 2023 | Department of Rehabilitation and Correction | $3,075.00 | BUILDING MAINTENANCE | – |
FY 2022top 4 of 4 payments$404,905
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2022 | Department Of Higher Education | $182,381.10 | Construction-Bldgs, other NEC | – |
| Feb 3, 2022 | Department Of Higher Education | $181,883.17 | Construction-Bldgs, other NEC | – |
| Jun 15, 2022 | Department Of Higher Education | $39,092.36 | Construction-Bldgs, other NEC | – |
| Jun 1, 2022 | Department Of Higher Education | $1,548.67 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 28, 2025 | Department of Transportation | $5,408.39 | Construction-Roads/higways | CHK |
| Oct 24, 2024 | Department of Transportation | $2,665.86 | Construction-Roads/higways | CHK |
| Oct 16, 2024 | Department of Transportation | $15,223.28 | Construction-Roads/higways | CHK |
| Sep 25, 2024 | Department of Transportation | $12,232.29 | Construction-Roads/higways | CHK |
| Aug 22, 2024 | Department of Transportation | $206,038.13 | Construction-Roads/higways | CHK |
| Jul 29, 2024 | Department of Transportation | $90,086.24 | Construction-Roads/higways | CHK |
| Jul 25, 2024 | Department of Transportation | $91,084.12 | Construction-Roads/higways | CHK |
| Jun 24, 2024 | Department of Rehabilitation and Correction | $38,610.05 | Construction-Bldgs, other NEC | CHK |
| Jun 18, 2024 | Department of Transportation | $78,262.95 | Construction-Roads/higways | CHK |
| Feb 14, 2024 | Department of Rehabilitation and Correction | $86,436.45 | BUILDING MAINTENANCE | CHK |
| Dec 6, 2023 | Department of Rehabilitation and Correction | $541,169.25 | Construction-Bldgs, other NEC | CHK |
| Nov 1, 2023 | Department of Rehabilitation and Correction | $3,075.00 | BUILDING MAINTENANCE | CHK |
| Oct 31, 2023 | Department of Rehabilitation and Correction | $553,120.75 | Construction-Bldgs, other NEC | CHK |
| Jun 15, 2022 | Department Of Higher Education | $39,092.36 | Construction-Bldgs, other NEC | CHK |
| Jun 1, 2022 | Department Of Higher Education | $1,548.67 | Construction-Bldgs, other NEC | CHK |
| Mar 15, 2022 | Department Of Higher Education | $182,381.10 | Construction-Bldgs, other NEC | CHK |
| Feb 3, 2022 | Department Of Higher Education | $181,883.17 | Construction-Bldgs, other NEC | CHK |
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