Rudd Equipment Company: Ohio Government Payments
as recorded by Ohio: RUDD EQUIPMENT COMPANY
Rudd Equipment Company is the 2,064th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th in HEAVY EQUIPMENT NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 14.4% year over year.
Primary spending category: HEAVY EQUIPMENT NEC
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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 18, 2022 to Apr 9, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,845,459.90. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,845,459.90
- Payments represented
- 8
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 18, 2022 to Apr 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Rudd Equipment Company
$1,845,460from the agencies shownRudd Equipment Company
$1,845,460 from the agencies shown
- $1,845,460100.0% 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 | 3 | $984,491 |
| FY 2024 | Department of Transportation | 3 | $860,696 |
| FY 2023 | Department of Transportation | 1 | $294 |
| FY 2022 | Department of Transportation | 1 | -$21 |
| Total | 8 | $1,845,460 |
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 |
|---|---|---|---|
| VEHICLE PARTS OR SUPPLIES | 2 | $3,019 | Apr 10, 2023 – Sep 27, 2024 |
| HEAVY EQUIPMENT NEC | 5 | $1,842,462 | Mar 4, 2024 – Apr 9, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | -$21 | Jan 18, 2022 – Jan 18, 2022 |
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 3 of 3 payments$984,491
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2025 | Department of Transportation | $979,958.00 | HEAVY EQUIPMENT NEC | – |
| Sep 27, 2024 | Department of Transportation | $2,725.00 | VEHICLE PARTS OR SUPPLIES | – |
| Sep 23, 2024 | Department of Transportation | $1,808.00 | HEAVY EQUIPMENT NEC | – |
FY 2024top 3 of 3 payments$860,696
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 4, 2024 | Department of Transportation | $372,257.27 | HEAVY EQUIPMENT NEC | – |
| Mar 20, 2024 | Department of Transportation | $349,541.66 | HEAVY EQUIPMENT NEC | – |
| Apr 2, 2024 | Department of Transportation | $138,897.45 | HEAVY EQUIPMENT NEC | – |
FY 2023top 1 of 1 payments$294
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2023 | Department of Transportation | $293.88 | VEHICLE PARTS OR SUPPLIES | – |
FY 2022top 1 of 1 payments-$21
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2022 | Department of Transportation | -$21.36 | CLEANING & MAINT SUPPL, EQUIP | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 9, 2025 | Department of Transportation | $979,958.00 | HEAVY EQUIPMENT NEC | CHK |
| Sep 27, 2024 | Department of Transportation | $2,725.00 | VEHICLE PARTS OR SUPPLIES | ACH |
| Sep 23, 2024 | Department of Transportation | $1,808.00 | HEAVY EQUIPMENT NEC | ACH |
| Apr 2, 2024 | Department of Transportation | $138,897.45 | HEAVY EQUIPMENT NEC | CHK |
| Mar 20, 2024 | Department of Transportation | $349,541.66 | HEAVY EQUIPMENT NEC | CHK |
| Mar 4, 2024 | Department of Transportation | $372,257.27 | HEAVY EQUIPMENT NEC | CHK |
| Apr 10, 2023 | Department of Transportation | $293.88 | VEHICLE PARTS OR SUPPLIES | ACH |
| Jan 18, 2022 | Department of Transportation | -$21.36 | CLEANING & MAINT SUPPL, EQUIP | ACH |
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
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