RUSSELL TREE EXPERTS LTD: Ohio Government Payments
RUSSELL TREE EXPERTS LTD is the 749th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in OTHER PERSONAL SERVICE spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 85.5% year over year.
Primary spending category: OTHER PERSONAL SERVICE
$10,066,269total received
122payments
2agencies
Jan 5, 2022 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 66 | $5,707,708 |
| FY 2025 | Public Works Commission | 1 | $4,050 |
| FY 2024 | Department of Transportation | 28 | $3,072,593 |
| FY 2024 | Public Works Commission | 1 | $7,200 |
| FY 2023 | Department of Transportation | 20 | $816,090 |
| FY 2023 | Public Works Commission | 3 | $21,678 |
| FY 2022 | Department of Transportation | 3 | $436,950 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Public Works Commission | $4,050.00 | Capital Grants | EFT |
| Jun 17, 2025 | Department of Transportation | $231,420.00 | SITE PREPARATION | EFT |
| Jun 2, 2025 | Department of Transportation | $48,550.00 | Service based pre-bid expenses | EFT |
| Jun 2, 2025 | Department of Transportation | $23,500.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Jun 2, 2025 | Department of Transportation | $4,614.50 | BUILDING MAINTENANCE | EFT |
| May 30, 2025 | Department of Transportation | $26,500.00 | SITE PREPARATION | EFT |
| May 19, 2025 | Department of Transportation | $191,584.50 | OTHER PERSONAL SERVICE | EFT |
| May 14, 2025 | Department of Transportation | $29,979.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| May 13, 2025 | Department of Transportation | $40,564.90 | OTHER PERSONAL SERVICE | EFT |
| May 13, 2025 | Department of Transportation | $352,080.31 | OTHER PERSONAL SERVICE | EFT |
| May 13, 2025 | Department of Transportation | $132,257.41 | OTHER PERSONAL SERVICE | EFT |
| May 13, 2025 | Department of Transportation | $42,173.20 | OTHER PERSONAL SERVICE | EFT |
| May 13, 2025 | Department of Transportation | $189,243.30 | OTHER PERSONAL SERVICE | EFT |
| May 6, 2025 | Department of Transportation | $71,168.00 | Pre-bid expenses -Non-reportab | EFT |
| Apr 25, 2025 | Department of Transportation | $210,494.66 | Construction-Roads/higways | EFT |
| Apr 25, 2025 | Department of Transportation | $64,000.00 | Construction-Roads/higways | EFT |
| Apr 22, 2025 | Department of Transportation | $10,990.00 | Construction-Roads/higways | EFT |
| Apr 22, 2025 | Department of Transportation | $8,967.50 | Construction-Roads/higways | EFT |
| Apr 22, 2025 | Department of Transportation | $45,185.25 | Construction-Roads/higways | EFT |
| Apr 9, 2025 | Department of Transportation | $38,670.00 | Pre-bid expenses -Non-reportab | EFT |
| Apr 4, 2025 | Department of Transportation | $54,530.00 | SITE PREPARATION | EFT |
| Apr 4, 2025 | Department of Transportation | $144,745.00 | SITE PREPARATION | EFT |
| Mar 24, 2025 | Department of Transportation | $55,930.00 | SITE PREPARATION | EFT |
| Mar 24, 2025 | Department of Transportation | $5,200.00 | SITE PREPARATION | EFT |
| Mar 24, 2025 | Department of Transportation | $41,750.00 | SITE PREPARATION | EFT |
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).