Schindler Elevator Corp: Ohio Government Payments
as recorded by Ohio: SCHINDLER ELEVATOR CORP
Schindler Elevator Corp is the 1,783rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th in BUILDING MAINTENANCE spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 35.6% year over year.
Primary spending category: BUILDING MAINTENANCE
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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 7, 2022 to Jun 24, 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: $2,465,270.88. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,987,377.24
- Payments represented
- 588
- Paying agencies shown
- 5
- Largest share of supplier total
- 30.5%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 7, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Schindler Elevator Corp
$1,987,377from the agencies shownSchindler Elevator Corp
$1,987,377 from the agencies shown
- $752,43630.5% of supplier total
- $707,75828.7% of supplier total
- $210,2088.5% of supplier total
- $175,9547.1% of supplier total
- $141,0225.7% 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 |
|---|---|---|---|
| MEALS W/ OVERNIGHT IN-STATE | 1 | $864 | May 12, 2022 – May 12, 2022 |
| MESSENGER/COURIER - REGULATED | 1 | $715 | Mar 1, 2024 – Mar 1, 2024 |
| INVESTIGATIVE SERVICES | 1 | $655 | Jan 9, 2024 – Jan 9, 2024 |
| FACTORY, WAREHOUSE MAINT | 5 | $5,175 | Dec 6, 2024 – Jun 9, 2025 |
| JANITORIAL SERVICE | 2 | $445 | Jun 22, 2022 – Nov 3, 2023 |
| Construction-Bldgs, other NEC | 2 | $418,692 | Jul 27, 2022 – Mar 19, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 52 | $39,955 | Jan 20, 2022 – Jun 6, 2025 |
| Vehicle Maint-Parts w/Service | 1 | $300 | Jul 28, 2023 – Jul 28, 2023 |
| BUILDING MAINTENANCE | 1,050 | $1,982,196 | Jan 7, 2022 – Jun 24, 2025 |
| OTHER MAINTENANCE | 13 | $16,139 | Jan 25, 2022 – Oct 17, 2024 |
| OFFICE SUPPY & EQ (NOT PRINT) | 1 | $136 | Jun 13, 2023 – Jun 13, 2023 |
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 467 payments$1,006,308
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 19, 2025 | Department of Rehabilitation and Correction | $331,418.00 | Construction-Bldgs, other NEC | – |
| Jan 22, 2025 | Department of Mental Health and Addiction Services | $40,137.03 | BUILDING MAINTENANCE | – |
| Dec 3, 2024 | Department of Public Safety | $25,684.80 | BUILDING MAINTENANCE | – |
| Jan 15, 2025 | Department of Rehabilitation and Correction | $21,487.00 | BUILDING MAINTENANCE | – |
| Sep 25, 2024 | Department of Public Safety | $15,740.00 | BUILDING MAINTENANCE | – |
| Jul 25, 2024 | Department of Rehabilitation and Correction | $15,542.55 | BUILDING MAINTENANCE | – |
| Nov 1, 2024 | Department of Transportation | $13,608.00 | BUILDING MAINTENANCE | – |
| Mar 24, 2025 | Department of Veterans Services | $13,510.00 | BUILDING MAINTENANCE | – |
| Oct 18, 2024 | Department of Developmental Disabilities | $11,875.00 | BUILDING MAINTENANCE | – |
| Mar 7, 2025 | Department of Administrative Services | $11,600.00 | BUILDING MAINTENANCE | – |
| Jan 16, 2025 | Department of Rehabilitation and Correction | $11,033.14 | BUILDING MAINTENANCE | – |
| Aug 16, 2024 | Department of Natural Resources | $10,696.00 | BUILDING MAINTENANCE | – |
| Mar 19, 2025 | Department of Mental Health and Addiction Services | $9,063.00 | BUILDING MAINTENANCE | – |
| Oct 28, 2024 | Department of Rehabilitation and Correction | $8,927.81 | BUILDING MAINTENANCE | – |
| Sep 16, 2024 | Department of Mental Health and Addiction Services | $8,867.00 | BUILDING MAINTENANCE | – |
| May 27, 2025 | Department of Transportation | $8,867.00 | BUILDING MAINTENANCE | – |
| Oct 24, 2024 | Department of Mental Health and Addiction Services | $8,161.62 | BUILDING MAINTENANCE | – |
| Apr 29, 2025 | Department of Rehabilitation and Correction | $7,969.99 | BUILDING MAINTENANCE | – |
| Feb 27, 2025 | Department of Rehabilitation and Correction | $7,861.00 | BUILDING MAINTENANCE | – |
| Aug 30, 2024 | Department of Veterans Services | $7,622.00 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 379 payments$741,906
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2023 | Department of Administrative Services | $180,079.20 | BUILDING MAINTENANCE | – |
| Jul 7, 2023 | Department of Veterans Services | $32,937.00 | BUILDING MAINTENANCE | – |
| Sep 19, 2023 | Department of Rehabilitation and Correction | $27,291.00 | BUILDING MAINTENANCE | – |
| Nov 17, 2023 | Department of Developmental Disabilities | $24,249.18 | BUILDING MAINTENANCE | – |
| Jul 18, 2023 | Department of Veterans Services | $22,764.00 | BUILDING MAINTENANCE | – |
| Jan 8, 2024 | Department of Natural Resources | $18,716.00 | BUILDING MAINTENANCE | – |
| Mar 8, 2024 | Department of Natural Resources | $13,403.00 | BUILDING MAINTENANCE | – |
| Sep 20, 2023 | Department of Administrative Services | $11,600.00 | BUILDING MAINTENANCE | – |
| Apr 12, 2024 | Department of Developmental Disabilities | $11,435.00 | BUILDING MAINTENANCE | – |
| Jun 6, 2024 | Department of Public Safety | $8,588.00 | BUILDING MAINTENANCE | – |
| Jan 11, 2024 | Department of Veterans Services | $8,440.00 | BUILDING MAINTENANCE | – |
| Oct 27, 2023 | Department of Rehabilitation and Correction | $7,969.99 | BUILDING MAINTENANCE | – |
| Nov 9, 2023 | Department of Veterans Services | $7,744.10 | BUILDING MAINTENANCE | – |
| Jan 26, 2024 | Department of Natural Resources | $7,416.80 | BUILDING MAINTENANCE | – |
| Mar 21, 2024 | Department of Rehabilitation and Correction | $6,756.33 | BUILDING MAINTENANCE | – |
| Nov 2, 2023 | Department of Natural Resources | $6,683.79 | BUILDING MAINTENANCE | – |
| Nov 7, 2023 | Department of Natural Resources | $6,683.00 | BUILDING MAINTENANCE | – |
| Sep 20, 2023 | Department of Natural Resources | $6,622.13 | BUILDING MAINTENANCE | – |
| Oct 30, 2023 | Department of Agriculture | $5,804.00 | BUILDING MAINTENANCE | – |
| May 6, 2024 | Department of Administrative Services | $5,800.00 | BUILDING MAINTENANCE | – |
FY 2023top 20 of 183 payments$600,978
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2022 | Department of Administrative Services | $294,469.80 | BUILDING MAINTENANCE | – |
| Jul 27, 2022 | Department Of Higher Education | $87,274.00 | Construction-Bldgs, other NEC | – |
| Jan 3, 2023 | Department of Rehabilitation and Correction | $19,318.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 22, 2022 | Department of Mental Health and Addiction Services | $15,682.00 | BUILDING MAINTENANCE | – |
| Sep 15, 2022 | Department of Transportation | $7,425.50 | BUILDING MAINTENANCE | – |
| Jul 28, 2022 | Department of Transportation | $7,425.50 | BUILDING MAINTENANCE | – |
| Oct 3, 2022 | Department of Rehabilitation and Correction | $6,631.00 | BUILDING MAINTENANCE | – |
| Apr 14, 2023 | Department of Rehabilitation and Correction | $6,479.10 | BUILDING MAINTENANCE | – |
| Mar 27, 2023 | Department of Rehabilitation and Correction | $6,020.00 | BUILDING MAINTENANCE | – |
| Sep 26, 2022 | Department of Veterans Services | $5,583.00 | BUILDING MAINTENANCE | – |
| Jan 30, 2023 | Department of Veterans Services | $5,583.00 | BUILDING MAINTENANCE | – |
| Mar 27, 2023 | Department of Veterans Services | $5,583.00 | BUILDING MAINTENANCE | – |
| Jul 13, 2022 | Department of Rehabilitation and Correction | $2,869.72 | BUILDING MAINTENANCE | – |
| Dec 16, 2022 | Department of Administrative Services | $2,864.44 | BUILDING MAINTENANCE | – |
| Oct 24, 2022 | Department of Administrative Services | $2,864.44 | BUILDING MAINTENANCE | – |
| Sep 9, 2022 | Department of Administrative Services | $2,864.44 | BUILDING MAINTENANCE | – |
| Jun 14, 2023 | Department of Administrative Services | $2,864.44 | BUILDING MAINTENANCE | – |
| Feb 10, 2023 | Department of Administrative Services | $2,864.44 | BUILDING MAINTENANCE | – |
| Aug 5, 2022 | Department of Administrative Services | $2,864.44 | BUILDING MAINTENANCE | – |
| Dec 8, 2022 | Department of Administrative Services | $2,864.44 | BUILDING MAINTENANCE | – |
FY 2022top 20 of 100 payments$116,079
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2022 | Department of Veterans Services | $13,120.00 | BUILDING MAINTENANCE | – |
| Mar 1, 2022 | Department of Administrative Services | $7,394.00 | BUILDING MAINTENANCE | – |
| Feb 9, 2022 | Department of Administrative Services | $5,834.97 | BUILDING MAINTENANCE | – |
| Mar 9, 2022 | Department of Veterans Services | $5,583.00 | BUILDING MAINTENANCE | – |
| Jun 24, 2022 | Department of Veterans Services | $5,583.00 | BUILDING MAINTENANCE | – |
| Mar 10, 2022 | Department of Administrative Services | $2,970.53 | BUILDING MAINTENANCE | – |
| May 18, 2022 | Department of Administrative Services | $2,970.53 | BUILDING MAINTENANCE | – |
| Jun 13, 2022 | Department of Administrative Services | $2,864.44 | BUILDING MAINTENANCE | – |
| Mar 9, 2022 | Department of Administrative Services | $2,864.44 | BUILDING MAINTENANCE | – |
| Jan 24, 2022 | Department of Administrative Services | $2,864.44 | BUILDING MAINTENANCE | – |
| May 18, 2022 | Department of Administrative Services | $2,864.44 | BUILDING MAINTENANCE | – |
| Jun 21, 2022 | Department of Rehabilitation and Correction | $2,608.08 | OTHER MAINTENANCE | – |
| Jun 16, 2022 | Department of Mental Health and Addiction Services | $2,241.70 | BUILDING MAINTENANCE | – |
| Feb 11, 2022 | Department of Rehabilitation and Correction | $2,153.62 | BUILDING MAINTENANCE | – |
| Apr 5, 2022 | Department of Rehabilitation and Correction | $2,153.62 | BUILDING MAINTENANCE | – |
| Jun 13, 2022 | Department of Rehabilitation and Correction | $2,153.62 | BUILDING MAINTENANCE | – |
| Jun 7, 2022 | Department of Rehabilitation and Correction | $2,153.62 | BUILDING MAINTENANCE | – |
| Apr 28, 2022 | Department of Rehabilitation and Correction | $2,153.62 | BUILDING MAINTENANCE | – |
| Jan 14, 2022 | Department of Rehabilitation and Correction | $2,153.62 | BUILDING MAINTENANCE | – |
| Feb 1, 2022 | Attorney General | $2,078.82 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Transportation | $259.00 | BUILDING MAINTENANCE | ACH |
| Jun 20, 2025 | Department of Agriculture | $880.00 | BUILDING MAINTENANCE | ACH |
| Jun 20, 2025 | Department of Transportation | $6,177.50 | BUILDING MAINTENANCE | ACH |
| Jun 18, 2025 | Department of Public Safety | $863.04 | BUILDING MAINTENANCE | CHK |
| Jun 17, 2025 | Department of Transportation | $963.78 | BUILDING MAINTENANCE | ACH |
| Jun 17, 2025 | Department of Public Safety | $863.04 | BUILDING MAINTENANCE | CHK |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $2,949.07 | BUILDING MAINTENANCE | CHK |
| Jun 16, 2025 | Department of Youth Services | $435.00 | BUILDING MAINTENANCE | ACH |
| Jun 13, 2025 | Department of Mental Health and Addiction Services | $1,668.00 | BUILDING MAINTENANCE | CHK |
| Jun 13, 2025 | Department of Natural Resources | $719.20 | BUILDING MAINTENANCE | CHK |
| Jun 13, 2025 | Department of Public Safety | $110.00 | BUILDING MAINTENANCE | ACH |
| Jun 13, 2025 | Department of Transportation | $380.00 | BUILDING MAINTENANCE | ACH |
| Jun 12, 2025 | Department of Natural Resources | $1,120.00 | BUILDING MAINTENANCE | CHK |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $440.00 | BUILDING MAINTENANCE | CHK |
| Jun 12, 2025 | Department of Transportation | $135.00 | BUILDING MAINTENANCE | ACH |
| Jun 12, 2025 | Department of Public Safety | $220.00 | BUILDING MAINTENANCE | CHK |
| Jun 11, 2025 | Department of Mental Health and Addiction Services | $540.00 | BUILDING MAINTENANCE | ACH |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $1,414.98 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Developmental Disabilities | $220.00 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Ohio Deaf and Blind Education Services | $220.00 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Public Safety | $300.00 | BUILDING MAINTENANCE | ACH |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $110.00 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Youth Services | $435.00 | BUILDING MAINTENANCE | CHK |
| Jun 9, 2025 | Department of Youth Services | $110.00 | BUILDING MAINTENANCE | CHK |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $225.00 | FACTORY, WAREHOUSE MAINT | CHK |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
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