RECYCLED SYSTEMS FURNITURE INC: Ohio Government Payments
RECYCLED SYSTEMS FURNITURE INC is the 1,541st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in OFFICE SUPPY & EQ (NOT 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 SUPPY & EQ (NOT PRINT)
$3,203,597total received
119payments
16agencies
Jan 5, 2022 – Jun 12, 2025first / last payment
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Payments by fiscal year and agency
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 | $13,633.76 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Dec 5, 2024 | Department of Development | $5,550.72 | OFFICE SUPPY & EQ (NOT 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 | $12,678.25 | OFFICE SUPPY & EQ (NOT 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).