RJ CORMAN RAILROAD COMPANY: Ohio Government Payments
RJ CORMAN RAILROAD COMPANY is the 1,564th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 80th in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 86.4% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$3,107,140total received
16payments
2agencies
Jan 12, 2022 – May 1, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 6 | $188,810 |
| FY 2024 | Department of Transportation | 5 | $1,389,430 |
| FY 2023 | Department of Transportation | 2 | $1,338,645 |
| FY 2023 | Public Utilities Commission of Ohio | 1 | $49,660 |
| FY 2022 | Department of Transportation | 2 | $140,595 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 1, 2025 | Department of Transportation | $6,413.19 | DESIGN & ARCHITECT FEES | CHK |
| Apr 3, 2025 | Department of Transportation | $2,764.50 | STUDIES AND INSPECTIONS | CHK |
| Mar 4, 2025 | Department of Transportation | $95.95 | STUDIES AND INSPECTIONS | CHK |
| Jan 22, 2025 | Department of Transportation | $49,733.21 | STUDIES AND INSPECTIONS | CHK |
| Aug 26, 2024 | Department of Transportation | $18,480.00 | STUDIES AND INSPECTIONS | CHK |
| Jul 30, 2024 | Department of Transportation | $111,323.31 | STUDIES AND INSPECTIONS | CHK |
| Jun 12, 2024 | Department of Transportation | $1,961.66 | DESIGN & ARCHITECT FEES | CHK |
| Jun 12, 2024 | Department of Transportation | $163,464.93 | STUDIES AND INSPECTIONS | CHK |
| Nov 24, 2023 | Department of Transportation | $8,038.34 | DESIGN & ARCHITECT FEES | CHK |
| Nov 3, 2023 | Department of Transportation | $727,864.95 | STUDIES AND INSPECTIONS | CHK |
| Jul 20, 2023 | Department of Transportation | $488,100.01 | STUDIES AND INSPECTIONS | CHK |
| May 18, 2023 | Department of Transportation | $1,338,593.47 | STUDIES AND INSPECTIONS | CHK |
| Feb 16, 2023 | Department of Transportation | $51.24 | STUDIES AND INSPECTIONS | CHK |
| Jan 13, 2023 | Public Utilities Commission of Ohio | $49,660.02 | Grant paid to govt or NFP enti | CHK |
| Jan 12, 2022 | Department of Transportation | $15,000.00 | DESIGN & ARCHITECT FEES | CHK |
| Jan 12, 2022 | Department of Transportation | $125,595.41 | STUDIES AND INSPECTIONS | CHK |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).