Recycled Systems Furniture Inc: Ohio Government Payments
as recorded by Ohio: RECYCLED SYSTEMS FURNITURE INC
Recycled Systems Furniture Inc is the 1,541st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in OFFICE EQ (NOT COPY OR PRINT) spending. Its payments amount to 0.7% of everything the Adjutant General's Department has paid vendors in that span. Payments to it fell 24% year over year.
Primary spending category: OFFICE EQ (NOT COPY OR PRINT)
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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 5, 2022 to Jun 12, 2025 · All recorded fiscal years
Showing 5 of 16 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,203,596.59. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,937,479.69
- Payments represented
- 78
- Paying agencies shown
- 5
- Largest share of supplier total
- 37.4%
Largest displayed relationship: Adjutant General's Department. Select a flow to explore its details.
Jan 5, 2022 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Recycled Systems Furniture Inc
$2,937,480from the agencies shownRecycled Systems Furniture Inc
$2,937,480 from the agencies shown
- $1,198,04037.4% of supplier total
- $1,090,47934.0% of supplier total
- $303,8029.5% of supplier total
- $191,9806.0% of supplier total
- $153,1794.8% 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 |
|---|---|---|---|
| CLEANING & MAINT SUPPL, EQUIP | 22 | $660,506 | Aug 23, 2022 – Nov 12, 2024 |
| GOODS - RESALE - ALL OTHER | 25 | $501,250 | Jan 5, 2022 – May 23, 2023 |
| Building Equipment/Furnishings | 2 | $41,806 | Apr 28, 2023 – May 18, 2023 |
| BUILDING MAINTENANCE | 5 | $32,971 | Jan 27, 2022 – Jun 12, 2025 |
| Construction-Bldgs, other NEC | 2 | $287,268 | May 8, 2025 – May 19, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 18 | $285,842 | May 4, 2022 – Jun 2, 2025 |
| OTHER PERSONAL SERVICE | 5 | $24,839 | Jun 7, 2022 – Oct 17, 2022 |
| BUILDING AND HOME FURNISHINGS | 8 | $225,316 | Mar 8, 2023 – Dec 4, 2024 |
| MOVING-DEPARTMENTAL | 1 | $20,473 | May 3, 2024 – May 3, 2024 |
| SPACE RENTAL | 1 | $1,714 | Jan 18, 2022 – Jan 18, 2022 |
| JANITORIAL SERVICE | 2 | $14,095 | Mar 1, 2023 – Nov 12, 2024 |
| OFFICE EQUIP REPAIR/MAINT | 4 | $12,933 | Aug 16, 2023 – Jun 3, 2024 |
| OTHER MAINTENANCE | 2 | $1,289 | Jun 20, 2024 – Feb 20, 2025 |
| OFFICE EQ (NOT COPY OR PRINT) | 22 | $1,093,295 | Nov 2, 2022 – Jun 12, 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 34 payments$788,186
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2025 | Department of Rehabilitation and Correction | $279,699.00 | Construction-Bldgs, other NEC | – |
| Mar 5, 2025 | Department of Rehabilitation and Correction | $159,040.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Feb 6, 2025 | Adjutant General's Department | $48,791.50 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Sep 27, 2024 | Department of Commerce | $40,788.00 | BUILDING AND HOME FURNISHINGS | – |
| Mar 5, 2025 | Department of Rehabilitation and Correction | $37,426.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 12, 2025 | Department of Aging | $33,750.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Nov 5, 2024 | Department of Commerce | $24,412.80 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Nov 7, 2024 | Department of Public Safety | $21,092.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
| May 1, 2025 | Department of Commerce | $18,595.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
| May 30, 2025 | Department of Commerce | $16,656.79 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Dec 5, 2024 | Department of Development | $13,633.76 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Nov 5, 2024 | Department of Commerce | $12,678.25 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 26, 2024 | Department of Natural Resources | $11,540.48 | OFFICE EQ (NOT COPY OR PRINT) | – |
| May 8, 2025 | Department of Rehabilitation and Correction | $7,569.00 | Construction-Bldgs, other NEC | – |
| Jun 12, 2025 | Department of Aging | $7,500.00 | BUILDING MAINTENANCE | – |
| Aug 16, 2024 | Department of Health | $7,338.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 29, 2025 | Department of Commerce | $6,714.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Oct 22, 2024 | Department of Public Safety | $6,506.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Dec 3, 2024 | Department of Commerce | $6,072.00 | BUILDING AND HOME FURNISHINGS | – |
| Dec 5, 2024 | Department of Development | $5,550.72 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2024top 20 of 30 payments$1,036,703
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2023 | Adjutant General's Department | $235,272.70 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 2, 2024 | Department of Commerce | $167,538.00 | BUILDING AND HOME FURNISHINGS | – |
| Jul 20, 2023 | Department of Developmental Disabilities | $149,509.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 15, 2023 | Adjutant General's Department | $138,235.02 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 16, 2023 | Department of Aging | $83,855.40 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Aug 8, 2023 | Adjutant General's Department | $50,718.34 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 2, 2023 | Adjutant General's Department | $46,916.32 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 18, 2023 | Department of Aging | $25,443.16 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 3, 2024 | Auditor of State | $20,473.00 | MOVING-DEPARTMENTAL | – |
| Feb 16, 2024 | School Facilities Commission | $17,672.16 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 11, 2023 | Adjutant General's Department | $16,656.08 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 5, 2023 | Adjutant General's Department | $14,774.48 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 18, 2023 | Adjutant General's Department | $13,159.44 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 19, 2023 | Adjutant General's Department | $8,665.94 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 20, 2024 | Attorney General | $8,560.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jan 16, 2024 | Adjutant General's Department | $8,270.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 17, 2023 | Attorney General | $6,365.00 | BUILDING MAINTENANCE | – |
| Jun 3, 2024 | Attorney General | $3,903.00 | OFFICE EQUIP REPAIR/MAINT | – |
| Aug 16, 2023 | Attorney General | $3,720.00 | OFFICE EQUIP REPAIR/MAINT | – |
| Nov 30, 2023 | Department of Natural Resources | $3,208.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
FY 2023top 20 of 34 payments$1,235,627
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 17, 2023 | Adjutant General's Department | $502,069.21 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Oct 11, 2022 | Department of Rehabilitation and Correction | $189,969.05 | GOODS - RESALE - ALL OTHER | – |
| Sep 14, 2022 | Department of Rehabilitation and Correction | $149,683.90 | GOODS - RESALE - ALL OTHER | – |
| Dec 8, 2022 | Department of Rehabilitation and Correction | $80,656.03 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jun 22, 2023 | Adjutant General's Department | $49,048.60 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 14, 2023 | Department of Natural Resources | $40,524.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
| May 18, 2023 | Department of Administrative Services | $38,266.43 | Building Equipment/Furnishings | – |
| Apr 19, 2023 | Adjutant General's Department | $31,088.74 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 1, 2023 | Adjutant General's Department | $21,834.98 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 21, 2023 | Department of Aging | $17,049.60 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 18, 2022 | Department of Rehabilitation and Correction | $13,832.69 | GOODS - RESALE - ALL OTHER | – |
| Mar 1, 2023 | Department of Aging | $13,570.00 | JANITORIAL SERVICE | – |
| Oct 25, 2022 | Department of Rehabilitation and Correction | $13,089.00 | GOODS - RESALE - ALL OTHER | – |
| Oct 17, 2022 | Department of Rehabilitation and Correction | $11,557.78 | GOODS - RESALE - ALL OTHER | – |
| Sep 19, 2022 | Department of Rehabilitation and Correction | $8,814.05 | GOODS - RESALE - ALL OTHER | – |
| Oct 11, 2022 | Department of Natural Resources | $8,393.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 6, 2023 | Adjutant General's Department | $6,871.76 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 5, 2023 | Department of Aging | $6,200.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Oct 17, 2022 | Department of Rehabilitation and Correction | $5,175.00 | OTHER PERSONAL SERVICE | – |
| Mar 8, 2023 | Department of Aging | $3,624.80 | BUILDING AND HOME FURNISHINGS | – |
FY 2022top 20 of 21 payments$143,080
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2022 | Department of Rehabilitation and Correction | $41,694.15 | GOODS - RESALE - ALL OTHER | – |
| Jun 17, 2022 | Attorney General | $17,682.00 | BUILDING MAINTENANCE | – |
| May 13, 2022 | Department of Rehabilitation and Correction | $11,926.12 | GOODS - RESALE - ALL OTHER | – |
| Feb 17, 2022 | Department of Rehabilitation and Correction | $9,003.00 | GOODS - RESALE - ALL OTHER | – |
| Mar 29, 2022 | Department of Rehabilitation and Correction | $8,500.00 | GOODS - RESALE - ALL OTHER | – |
| Jan 10, 2022 | Department of Rehabilitation and Correction | $8,004.52 | GOODS - RESALE - ALL OTHER | – |
| Jun 7, 2022 | Department of Rehabilitation and Correction | $7,348.44 | OTHER PERSONAL SERVICE | – |
| Jun 8, 2022 | Department of Rehabilitation and Correction | $7,125.00 | OTHER PERSONAL SERVICE | – |
| Mar 8, 2022 | Department of Rehabilitation and Correction | $5,713.80 | GOODS - RESALE - ALL OTHER | – |
| Apr 14, 2022 | Department of Rehabilitation and Correction | $4,978.35 | GOODS - RESALE - ALL OTHER | – |
| Jan 5, 2022 | Department of Rehabilitation and Correction | $4,283.38 | GOODS - RESALE - ALL OTHER | – |
| Jan 25, 2022 | Department of Rehabilitation and Correction | $3,702.75 | GOODS - RESALE - ALL OTHER | – |
| May 26, 2022 | Department of Rehabilitation and Correction | $2,711.83 | GOODS - RESALE - ALL OTHER | – |
| Feb 22, 2022 | Department of Rehabilitation and Correction | $2,584.12 | GOODS - RESALE - ALL OTHER | – |
| Apr 28, 2022 | Department of Rehabilitation and Correction | $2,370.92 | GOODS - RESALE - ALL OTHER | – |
| Jan 18, 2022 | Judiciary / Supreme Court | $1,714.00 | SPACE RENTAL | – |
| May 4, 2022 | Attorney General | $1,235.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 14, 2022 | Department of Rehabilitation and Correction | $727.50 | GOODS - RESALE - ALL OTHER | – |
| Feb 8, 2022 | Department of Rehabilitation and Correction | $706.10 | GOODS - RESALE - ALL OTHER | – |
| Apr 5, 2022 | Department of Rehabilitation and Correction | $538.20 | GOODS - RESALE - ALL OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Aging | $33,750.00 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Jun 12, 2025 | Department of Aging | $7,500.00 | BUILDING MAINTENANCE | CHK |
| Jun 2, 2025 | Department of Development | $377.00 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| May 30, 2025 | Department of Commerce | $16,656.79 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| May 23, 2025 | Auditor of State | $150.00 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| May 20, 2025 | Attorney General | $299.00 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| May 19, 2025 | Department of Rehabilitation and Correction | $279,699.00 | Construction-Bldgs, other NEC | CHK |
| May 8, 2025 | Department of Rehabilitation and Correction | $7,569.00 | Construction-Bldgs, other NEC | CHK |
| May 1, 2025 | Auditor of State | $750.00 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| May 1, 2025 | Department of Commerce | $18,595.00 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Apr 22, 2025 | Department of Commerce | $2,462.00 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Mar 5, 2025 | Department of Rehabilitation and Correction | $159,040.00 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Mar 5, 2025 | Department of Rehabilitation and Correction | $37,426.00 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Feb 20, 2025 | Attorney General | $944.00 | OTHER MAINTENANCE | CHK |
| Feb 6, 2025 | Adjutant General's Department | $48,791.50 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Jan 29, 2025 | Department of Commerce | $6,714.00 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Dec 5, 2024 | Department of Development | $5,550.72 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Dec 5, 2024 | Department of Development | $13,633.76 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Dec 4, 2024 | Department of Commerce | $4,749.00 | BUILDING AND HOME FURNISHINGS | CHK |
| Dec 3, 2024 | Department of Commerce | $6,072.00 | BUILDING AND HOME FURNISHINGS | CHK |
| Nov 12, 2024 | Department of Developmental Disabilities | $1,094.00 | BUILDING AND HOME FURNISHINGS | CHK |
| Nov 12, 2024 | Department of Developmental Disabilities | $2,051.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Nov 12, 2024 | Department of Developmental Disabilities | $525.00 | JANITORIAL SERVICE | CHK |
| Nov 7, 2024 | Department of Public Safety | $21,092.00 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Nov 5, 2024 | Department of Commerce | $24,412.80 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
Other vendors serving Adjutant General's Department
- Miles Mcclellan Construction $13,711,095
- University of Cincinnati $8,051,212
- Ohio Edison Company $6,272,947
- RJ Runge Company Inc $5,651,400
- Summit Energy Services Inc $5,495,343
- Place Services Inc $5,423,743
- Coleman Spohn Corp $5,392,071
- Dawn Incorporated $4,856,786
- Leo J Brielmaier Co $3,932,716
- Industrial Security Services $3,736,682
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