Recio Supply Co: Ohio Government Payments
as recorded by Ohio: RECIO SUPPLY CO
Recio Supply Co is the 2,136th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in CLEANING & MAINT SUPPL, EQUIP spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 27.3% year over year.
Primary spending category: CLEANING & MAINT SUPPL, EQUIP
$1,745,073total received
518payments
12agencies
Jan 4, 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.
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 Jun 23, 2025 · All recorded fiscal years
Showing 5 of 12 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,745,072.70. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,708,356.79
- Payments represented
- 497
- Paying agencies shown
- 5
- Largest share of supplier total
- 73.0%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 4, 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
Recio Supply Co
$1,708,357from the agencies shownRecio Supply Co
$1,708,357 from the agencies shown
- $1,273,69373.0% of supplier total
- $196,21711.2% of supplier total
- $133,0677.6% of supplier total
- $57,8853.3% of supplier total
- $47,4962.7% 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 |
|---|---|---|---|
| LICENSE PLATE EXPENSES | 3 | $9,861 | Jun 6, 2023 – Mar 28, 2025 |
| OTHER MAINTENANCE | 1 | $9,106 | Dec 19, 2022 – Dec 19, 2022 |
| CLEANING AND MAINT EQUIPT | 11 | $87,810 | Apr 21, 2022 – May 15, 2025 |
| Non-Medical Lab/Tests | 2 | $873 | Feb 5, 2024 – Apr 19, 2024 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 12 | $8,054 | May 27, 2022 – May 22, 2025 |
| VEHICLE PARTS OR SUPPLIES | 5 | $7,512 | Apr 6, 2022 – Apr 18, 2025 |
| WEAPONS,AMMO,SECURITY,SAFETY | 28 | $73,749 | Mar 14, 2022 – Jun 2, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 300 | $734,323 | Jan 4, 2022 – Jun 13, 2025 |
| BUILDING MAINTENANCE | 1 | $664 | May 5, 2025 – May 5, 2025 |
| EDUCATION & RECREATION MAINT | 2 | $664 | Jul 12, 2024 – Jul 12, 2024 |
| EDUCATION & RECREATION SUPPLY | 3 | $6,063 | Feb 18, 2022 – Dec 19, 2024 |
| EDUCATIONAL AND REC EQUIP | 1 | $5,642 | Mar 20, 2023 – Mar 20, 2023 |
| MINOR EQ/OTHER SUPPLIES NEC | 10 | $5,565 | Jun 9, 2023 – Apr 9, 2025 |
| WEARING APPAREL- Non-Employee | 5 | $5,246 | May 26, 2022 – Apr 12, 2024 |
| HEAVY EQUIPMENT NEC | 7 | $47,457 | May 26, 2023 – Jun 11, 2024 |
| POWER TOOLS | 7 | $42,025 | Aug 22, 2022 – Aug 27, 2024 |
| WEAPONS AND SECURITY EQUIPT | 2 | $40,929 | Apr 11, 2022 – Dec 19, 2022 |
| INVESTIGATIVE SUPPLIES NEC | 2 | $3,796 | Mar 3, 2022 – Jun 9, 2023 |
| FOOD STORAGE & PREP EQUIPMENT | 3 | $35,828 | Jul 19, 2022 – May 29, 2025 |
| FOOD HANDLING SUPPLIES-WARDS | 1 | $3,578 | Jan 5, 2022 – Jan 5, 2022 |
| IT ITEMS <$1,000-NO ASSET TAG | 9 | $28,411 | Sep 2, 2022 – Jun 13, 2025 |
| WEARING APPAREL - EMPLOYEES | 4 | $2,488 | Jun 20, 2023 – Jan 31, 2025 |
| Vehicle Maint-Parts w/Service | 1 | $239 | May 17, 2022 – May 17, 2022 |
| Food-Wards/Cadets/Students etc | 2 | $2,337 | Apr 12, 2023 – Sep 24, 2024 |
| OFFICE SUPPY & EQ (NOT PRINT) | 13 | $18,450 | Jun 10, 2022 – Jun 23, 2025 |
| MERCHANDISE PKG & MFG SUPPLIES | 44 | $172,594 | Jun 22, 2022 – Jun 23, 2025 |
| OFFICE EQ (NOT COPY OR PRINT) | 2 | $15,158 | Sep 30, 2022 – Dec 8, 2022 |
| MED, LAB, THERAPEUTIC | 5 | $147,833 | Sep 1, 2022 – Jun 18, 2025 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 1 | $1,362 | Sep 26, 2023 – Sep 26, 2023 |
| NETWORK/COMM Equip Wired | 1 | $1,299 | Jun 14, 2023 – Jun 14, 2023 |
| OTHER EQUIPMENT | 6 | $116,447 | Jun 14, 2022 – May 21, 2025 |
| GOODS - RESALE - ALL OTHER | 24 | $109,711 | Mar 21, 2022 – Jan 30, 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 152 payments$592,773
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Public Safety | $129,628.00 | MED, LAB, THERAPEUTIC | – |
| Apr 22, 2025 | Department of Rehabilitation and Correction | $29,700.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 29, 2025 | Department of Veterans Services | $28,500.00 | FOOD STORAGE & PREP EQUIPMENT | – |
| Jun 5, 2025 | Department of Rehabilitation and Correction | $17,724.75 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 12, 2024 | Department of Rehabilitation and Correction | $15,989.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 15, 2025 | Department of Rehabilitation and Correction | $15,899.00 | CLEANING AND MAINT EQUIPT | – |
| Oct 15, 2024 | Department of Rehabilitation and Correction | $14,465.40 | GOODS - RESALE - ALL OTHER | – |
| Nov 20, 2024 | Department of Rehabilitation and Correction | $13,409.50 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 11, 2025 | Department of Rehabilitation and Correction | $11,439.86 | MERCHANDISE PKG & MFG SUPPLIES | – |
| Sep 18, 2024 | Department of Rehabilitation and Correction | $11,398.50 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $11,384.50 | MERCHANDISE PKG & MFG SUPPLIES | – |
| Jul 12, 2024 | Department of Rehabilitation and Correction | $10,900.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 12, 2024 | Department of Rehabilitation and Correction | $10,900.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 22, 2024 | Department of Rehabilitation and Correction | $10,884.48 | MERCHANDISE PKG & MFG SUPPLIES | – |
| May 21, 2025 | Department of Rehabilitation and Correction | $10,860.00 | OTHER EQUIPMENT | – |
| Oct 23, 2024 | Adjutant General's Department | $10,695.74 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 22, 2025 | Adjutant General's Department | $8,986.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $6,891.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Aug 29, 2024 | Department of Rehabilitation and Correction | $6,734.75 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 3, 2024 | Department of Rehabilitation and Correction | $6,400.00 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2024top 20 of 169 payments$465,586
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 31, 2023 | Department of Rehabilitation and Correction | $23,539.67 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 5, 2024 | Department of Veterans Services | $18,996.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 2, 2023 | Department of Rehabilitation and Correction | $18,360.00 | OTHER EQUIPMENT | – |
| Oct 11, 2023 | Department of Rehabilitation and Correction | $17,842.00 | HEAVY EQUIPMENT NEC | – |
| Sep 26, 2023 | Department of Public Safety | $16,745.10 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Sep 6, 2023 | Department of Rehabilitation and Correction | $15,782.00 | OTHER EQUIPMENT | – |
| Apr 15, 2024 | Department of Rehabilitation and Correction | $15,519.00 | OTHER EQUIPMENT | – |
| Dec 5, 2023 | Department of Rehabilitation and Correction | $15,187.00 | CLEANING AND MAINT EQUIPT | – |
| Mar 13, 2024 | Department of Rehabilitation and Correction | $14,500.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 22, 2024 | Department of Rehabilitation and Correction | $11,017.50 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 5, 2024 | Department of Rehabilitation and Correction | $10,946.60 | MERCHANDISE PKG & MFG SUPPLIES | – |
| Sep 28, 2023 | Department of Rehabilitation and Correction | $10,373.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 7, 2024 | Department of Rehabilitation and Correction | $9,238.75 | MERCHANDISE PKG & MFG SUPPLIES | – |
| May 7, 2024 | Department of Rehabilitation and Correction | $8,560.00 | POWER TOOLS | – |
| Oct 3, 2023 | Department of Rehabilitation and Correction | $8,514.20 | MERCHANDISE PKG & MFG SUPPLIES | – |
| Mar 14, 2024 | Department of Rehabilitation and Correction | $8,360.00 | GOODS - RESALE - ALL OTHER | – |
| Sep 21, 2023 | Department of Rehabilitation and Correction | $7,932.24 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 4, 2023 | Department of Rehabilitation and Correction | $7,652.93 | MERCHANDISE PKG & MFG SUPPLIES | – |
| Oct 30, 2023 | Department of Rehabilitation and Correction | $7,500.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 16, 2024 | Department of Rehabilitation and Correction | $7,444.76 | HEAVY EQUIPMENT NEC | – |
FY 2023top 20 of 131 payments$420,093
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2022 | Department of Rehabilitation and Correction | $39,430.00 | WEAPONS AND SECURITY EQUIPT | – |
| Aug 22, 2022 | Department of Rehabilitation and Correction | $27,753.03 | POWER TOOLS | – |
| May 11, 2023 | Department of Rehabilitation and Correction | $26,798.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 23, 2023 | Department of Rehabilitation and Correction | $23,524.00 | MERCHANDISE PKG & MFG SUPPLIES | – |
| Oct 18, 2022 | Department of Rehabilitation and Correction | $15,858.20 | CLEANING AND MAINT EQUIPT | – |
| Jun 9, 2023 | Department of Rehabilitation and Correction | $14,485.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 14, 2022 | Department of Rehabilitation and Correction | $13,404.50 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 1, 2022 | Department of Rehabilitation and Correction | $10,550.00 | MED, LAB, THERAPEUTIC | – |
| Dec 8, 2022 | Department of Youth Services | $9,499.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Dec 19, 2022 | Department of Rehabilitation and Correction | $9,106.00 | OTHER MAINTENANCE | – |
| May 24, 2023 | Department of Rehabilitation and Correction | $9,004.10 | GOODS - RESALE - ALL OTHER | – |
| Jun 6, 2023 | Department of Youth Services | $8,649.10 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 17, 2023 | Department of Rehabilitation and Correction | $7,775.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Jun 9, 2023 | Department of Rehabilitation and Correction | $7,700.00 | MERCHANDISE PKG & MFG SUPPLIES | – |
| Nov 1, 2022 | Department of Rehabilitation and Correction | $7,359.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 2, 2023 | Department of Rehabilitation and Correction | $6,599.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 26, 2023 | Department of Rehabilitation and Correction | $6,028.00 | HEAVY EQUIPMENT NEC | – |
| Jan 31, 2023 | Department of Youth Services | $5,920.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 20, 2023 | Department of Rehabilitation and Correction | $5,850.00 | GOODS - RESALE - ALL OTHER | – |
| Sep 30, 2022 | Department of Youth Services | $5,659.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
FY 2022top 20 of 66 payments$266,620
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2022 | Department of Rehabilitation and Correction | $34,200.00 | OTHER EQUIPMENT | – |
| Jun 14, 2022 | Department of Rehabilitation and Correction | $21,725.50 | OTHER EQUIPMENT | – |
| Jun 10, 2022 | Department of Rehabilitation and Correction | $16,064.72 | CLEANING AND MAINT EQUIPT | – |
| Mar 14, 2022 | Department of Youth Services | $15,297.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Mar 31, 2022 | Department of Rehabilitation and Correction | $11,773.50 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 28, 2022 | Department of Rehabilitation and Correction | $10,160.00 | GOODS - RESALE - ALL OTHER | – |
| Apr 21, 2022 | Department of Youth Services | $9,725.00 | CLEANING AND MAINT EQUIPT | – |
| Jun 14, 2022 | Department of Rehabilitation and Correction | $9,623.06 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 16, 2022 | Department of Rehabilitation and Correction | $8,160.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 17, 2022 | Department of Rehabilitation and Correction | $7,695.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 4, 2022 | Department of Rehabilitation and Correction | $7,521.85 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 5, 2022 | Department of Rehabilitation and Correction | $5,987.50 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 21, 2022 | Department of Rehabilitation and Correction | $5,877.28 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 9, 2022 | Department of Rehabilitation and Correction | $5,750.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 18, 2022 | Department of Youth Services | $5,628.00 | EDUCATION & RECREATION SUPPLY | – |
| Jun 10, 2022 | Department of Commerce | $5,208.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 10, 2022 | Department of Rehabilitation and Correction | $5,000.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 6, 2022 | Adjutant General's Department | $4,736.00 | VEHICLE PARTS OR SUPPLIES | – |
| Jun 22, 2022 | Department of Rehabilitation and Correction | $4,534.00 | GOODS - RESALE - ALL OTHER | – |
| Jun 24, 2022 | Department of Rehabilitation and Correction | $4,248.00 | CLEANING AND MAINT EQUIPT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Rehabilitation and Correction | $4,541.73 | MERCHANDISE PKG & MFG SUPPLIES | EFT |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $739.00 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 18, 2025 | Department of Public Safety | $129,628.00 | MED, LAB, THERAPEUTIC | EFT |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $1,400.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $1,798.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $242.63 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 12, 2025 | Department of Youth Services | $558.56 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $11,384.50 | MERCHANDISE PKG & MFG SUPPLIES | EFT |
| Jun 6, 2025 | Department of Rehabilitation and Correction | $444.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 5, 2025 | Department of Rehabilitation and Correction | $17,724.75 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $2,926.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $6,891.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| May 29, 2025 | Department of Veterans Services | $28,500.00 | FOOD STORAGE & PREP EQUIPMENT | EFT |
| May 22, 2025 | Department of Natural Resources | $912.00 | GROUNDS & AGRI SUPPLIES, EQUIP | EFT |
| May 22, 2025 | Department of Rehabilitation and Correction | $2,320.70 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 21, 2025 | Department of Rehabilitation and Correction | $10,860.00 | OTHER EQUIPMENT | EFT |
| May 20, 2025 | Department of Rehabilitation and Correction | $1,303.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| May 19, 2025 | Department of Rehabilitation and Correction | $675.02 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 19, 2025 | Department of Rehabilitation and Correction | $3,095.13 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 16, 2025 | Department of Rehabilitation and Correction | $1,370.25 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 15, 2025 | Department of Rehabilitation and Correction | $15,899.00 | CLEANING AND MAINT EQUIPT | EFT |
| May 8, 2025 | Department of Rehabilitation and Correction | $1,109.00 | GROUNDS & AGRI SUPPLIES, EQUIP | EFT |
| May 8, 2025 | Department of Rehabilitation and Correction | $729.80 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 5, 2025 | Department of Administrative Services | $664.00 | BUILDING MAINTENANCE | EFT |
| May 5, 2025 | Department of Rehabilitation and Correction | $2,192.96 | CLEANING & MAINT SUPPL, EQUIP | 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