South Central Power Co: Ohio Government Payments
as recorded by Ohio: SOUTH CENTRAL POWER CO
South Central Power Co is the 520th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in UTIL ELECTRICITY spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 90.2% year over year.
Primary spending category: UTIL ELECTRICITY
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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 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $16,944,185.19. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $15,473,985.47
- Payments represented
- 8,879
- Paying agencies shown
- 5
- Largest share of supplier total
- 22.5%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
South Central Power Co
$15,473,985from the agencies shownSouth Central Power Co
$15,473,985 from the agencies shown
- $3,820,87422.5% of supplier total
- $3,456,02520.4% of supplier total
- $3,001,51617.7% of supplier total
- $2,940,67117.4% of supplier total
- $2,254,90013.3% 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 |
|---|---|---|---|
| UTIL GAS | 4 | $5,382 | Mar 13, 2025 – Mar 18, 2025 |
| INVESTIGATIVE SERVICES | 134 | $4,632 | Jan 4, 2022 – Jun 24, 2025 |
| Capital Grants | 1 | $41,703 | Sep 13, 2023 – Sep 13, 2023 |
| UTIL WATER AND SEWAGE | 1 | $3,847 | May 23, 2023 – May 23, 2023 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | $308 | Oct 5, 2022 – Oct 5, 2022 |
| Grant paid to govt or NFP enti | 2 | $3,001,516 | Dec 27, 2022 – Apr 17, 2023 |
| OTHER DISTRIBUTIONS | 1 | $30,000 | Jul 29, 2022 – Jul 29, 2022 |
| NETWORK/COMM SERVICES-REG | 2 | $2,595 | Sep 24, 2024 – Mar 27, 2025 |
| Grant not dependent on service | 3 | $2,254,900 | Mar 7, 2025 – Jun 20, 2025 |
| INTEREST PAYMENTS-UTILITIES | 353 | $20,818 | Jan 3, 2022 – Jun 25, 2025 |
| Service based pre-bid expenses | 3 | $1,077,482 | Mar 22, 2022 – May 30, 2023 |
| UTIL ELECTRICITY | 9,359 | $10,501,002 | Jan 3, 2022 – Jun 25, 2025 |
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 2,896 payments$5,740,330
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Development | $1,437,341.00 | Grant not dependent on service | – |
| May 14, 2025 | Department of Development | $788,351.00 | Grant not dependent on service | – |
| Jul 15, 2024 | Department of Rehabilitation and Correction | $121,603.84 | UTIL ELECTRICITY | – |
| Aug 15, 2024 | Department of Rehabilitation and Correction | $93,249.87 | UTIL ELECTRICITY | – |
| Sep 23, 2024 | Department of Rehabilitation and Correction | $91,696.29 | UTIL ELECTRICITY | – |
| Oct 17, 2024 | Department of Rehabilitation and Correction | $79,638.81 | UTIL ELECTRICITY | – |
| Nov 18, 2024 | Department of Rehabilitation and Correction | $72,389.15 | UTIL ELECTRICITY | – |
| Feb 18, 2025 | Department of Rehabilitation and Correction | $69,340.35 | UTIL ELECTRICITY | – |
| Dec 19, 2024 | Department of Rehabilitation and Correction | $69,266.88 | UTIL ELECTRICITY | – |
| Mar 17, 2025 | Department of Rehabilitation and Correction | $61,374.28 | UTIL ELECTRICITY | – |
| Jan 27, 2025 | Department of Rehabilitation and Correction | $58,870.91 | UTIL ELECTRICITY | – |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $55,039.77 | UTIL ELECTRICITY | – |
| Apr 16, 2025 | Department of Rehabilitation and Correction | $49,628.40 | UTIL ELECTRICITY | – |
| May 16, 2025 | Department of Rehabilitation and Correction | $48,763.37 | UTIL ELECTRICITY | – |
| Feb 26, 2025 | Department of Natural Resources | $41,615.56 | UTIL ELECTRICITY | – |
| Mar 21, 2025 | Department of Natural Resources | $35,433.38 | UTIL ELECTRICITY | – |
| Jan 27, 2025 | Department of Natural Resources | $32,717.56 | UTIL ELECTRICITY | – |
| Dec 23, 2024 | Department of Natural Resources | $30,942.97 | UTIL ELECTRICITY | – |
| Mar 7, 2025 | Department of Development | $29,208.00 | Grant not dependent on service | – |
| Sep 11, 2024 | Department of Natural Resources | $28,819.60 | UTIL ELECTRICITY | – |
FY 2024top 20 of 2,796 payments$3,017,792
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 17, 2023 | Department of Rehabilitation and Correction | $79,118.33 | UTIL ELECTRICITY | – |
| Sep 26, 2023 | Department of Rehabilitation and Correction | $76,770.54 | UTIL ELECTRICITY | – |
| Jul 21, 2023 | Department of Rehabilitation and Correction | $69,646.49 | UTIL ELECTRICITY | – |
| Oct 16, 2023 | Department of Rehabilitation and Correction | $67,871.01 | UTIL ELECTRICITY | – |
| Nov 16, 2023 | Department of Rehabilitation and Correction | $62,250.13 | UTIL ELECTRICITY | – |
| Feb 15, 2024 | Department of Rehabilitation and Correction | $60,687.75 | UTIL ELECTRICITY | – |
| Apr 18, 2024 | Department of Rehabilitation and Correction | $59,988.30 | UTIL ELECTRICITY | – |
| Jan 22, 2024 | Department of Rehabilitation and Correction | $59,000.98 | UTIL ELECTRICITY | – |
| Dec 14, 2023 | Department of Rehabilitation and Correction | $58,126.92 | UTIL ELECTRICITY | – |
| Mar 15, 2024 | Department of Rehabilitation and Correction | $55,656.22 | UTIL ELECTRICITY | – |
| Jul 7, 2023 | Department of Rehabilitation and Correction | $53,425.34 | UTIL ELECTRICITY | – |
| May 17, 2024 | Department of Rehabilitation and Correction | $51,193.92 | UTIL ELECTRICITY | – |
| Sep 13, 2023 | Public Works Commission | $41,703.28 | Capital Grants | – |
| Mar 6, 2024 | Department of Natural Resources | $35,173.31 | UTIL ELECTRICITY | – |
| Jun 17, 2024 | Department of Rehabilitation and Correction | $33,689.05 | UTIL ELECTRICITY | – |
| Jan 22, 2024 | Department of Natural Resources | $28,764.47 | UTIL ELECTRICITY | – |
| Apr 4, 2024 | Department of Natural Resources | $27,010.70 | UTIL ELECTRICITY | – |
| Sep 20, 2023 | Department of Rehabilitation and Correction | $25,310.00 | UTIL ELECTRICITY | – |
| Apr 26, 2024 | Department of Natural Resources | $25,070.74 | UTIL ELECTRICITY | – |
| Aug 18, 2023 | Department of Rehabilitation and Correction | $24,946.00 | UTIL ELECTRICITY | – |
FY 2023top 20 of 2,734 payments$6,657,157
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2022 | Department of Public Safety | $2,682,808.25 | Grant paid to govt or NFP enti | – |
| May 15, 2023 | Department of Transportation | $659,871.06 | Service based pre-bid expenses | – |
| Apr 17, 2023 | Department of Public Safety | $318,707.25 | Grant paid to govt or NFP enti | – |
| May 30, 2023 | Department of Transportation | $308,969.16 | Service based pre-bid expenses | – |
| Aug 25, 2022 | Department of Rehabilitation and Correction | $81,048.29 | UTIL ELECTRICITY | – |
| Oct 6, 2022 | Department of Rehabilitation and Correction | $80,625.61 | UTIL ELECTRICITY | – |
| Jul 22, 2022 | Department of Rehabilitation and Correction | $70,857.26 | UTIL ELECTRICITY | – |
| Oct 27, 2022 | Department of Rehabilitation and Correction | $67,105.75 | UTIL ELECTRICITY | – |
| Dec 1, 2022 | Department of Rehabilitation and Correction | $63,214.69 | UTIL ELECTRICITY | – |
| Dec 22, 2022 | Department of Rehabilitation and Correction | $63,047.66 | UTIL ELECTRICITY | – |
| Jun 5, 2023 | Department of Rehabilitation and Correction | $62,590.66 | UTIL ELECTRICITY | – |
| May 1, 2023 | Department of Rehabilitation and Correction | $57,122.13 | UTIL ELECTRICITY | – |
| Feb 24, 2023 | Department of Rehabilitation and Correction | $55,689.17 | UTIL ELECTRICITY | – |
| Mar 23, 2023 | Department of Rehabilitation and Correction | $53,566.46 | UTIL ELECTRICITY | – |
| Jul 29, 2022 | Environmental Protection Agency | $30,000.00 | OTHER DISTRIBUTIONS | – |
| Jan 27, 2023 | Department of Natural Resources | $29,227.59 | UTIL ELECTRICITY | – |
| May 25, 2023 | Department of Natural Resources | $26,828.50 | UTIL ELECTRICITY | – |
| Apr 25, 2023 | Department of Natural Resources | $26,200.56 | UTIL ELECTRICITY | – |
| Mar 22, 2023 | Department of Natural Resources | $25,642.39 | UTIL ELECTRICITY | – |
| Mar 2, 2023 | Department of Natural Resources | $25,299.15 | UTIL ELECTRICITY | – |
FY 2022top 20 of 1,438 payments$1,528,906
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2022 | Department of Transportation | $108,642.06 | Service based pre-bid expenses | – |
| Feb 22, 2022 | Department of Rehabilitation and Correction | $59,523.03 | UTIL ELECTRICITY | – |
| Apr 19, 2022 | Department of Rehabilitation and Correction | $56,491.60 | UTIL ELECTRICITY | – |
| May 24, 2022 | Department of Rehabilitation and Correction | $56,220.57 | UTIL ELECTRICITY | – |
| Jan 21, 2022 | Department of Rehabilitation and Correction | $54,889.05 | UTIL ELECTRICITY | – |
| Mar 21, 2022 | Department of Rehabilitation and Correction | $53,223.89 | UTIL ELECTRICITY | – |
| Jun 22, 2022 | Department of Rehabilitation and Correction | $40,421.60 | UTIL ELECTRICITY | – |
| Feb 23, 2022 | Department of Natural Resources | $34,253.89 | UTIL ELECTRICITY | – |
| Apr 5, 2022 | Department of Natural Resources | $30,616.16 | UTIL ELECTRICITY | – |
| Feb 15, 2022 | Department of Rehabilitation and Correction | $24,779.00 | UTIL ELECTRICITY | – |
| Apr 22, 2022 | Department of Natural Resources | $23,407.50 | UTIL ELECTRICITY | – |
| Apr 15, 2022 | Department of Rehabilitation and Correction | $23,124.00 | UTIL ELECTRICITY | – |
| Jan 14, 2022 | Department of Rehabilitation and Correction | $23,075.00 | UTIL ELECTRICITY | – |
| Mar 17, 2022 | Department of Rehabilitation and Correction | $22,919.00 | UTIL ELECTRICITY | – |
| Jun 16, 2022 | Department of Rehabilitation and Correction | $22,183.00 | UTIL ELECTRICITY | – |
| Jan 28, 2022 | Department of Natural Resources | $22,006.94 | UTIL ELECTRICITY | – |
| May 18, 2022 | Department of Rehabilitation and Correction | $21,680.00 | UTIL ELECTRICITY | – |
| Jun 2, 2022 | Department of Natural Resources | $20,508.53 | UTIL ELECTRICITY | – |
| Jan 11, 2022 | Department of Natural Resources | $18,885.67 | UTIL ELECTRICITY | – |
| Mar 1, 2022 | Adjutant General's Department | $14,907.00 | UTIL ELECTRICITY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Natural Resources | $125.37 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $66.85 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $737.27 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $168.95 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $694.37 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Administrative Services | $253.00 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $1,959.93 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $71.87 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $4,875.39 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $148.82 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $107.90 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $666.61 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $440.01 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $1,841.25 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $999.89 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $172.18 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $493.68 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $55.50 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $41.00 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $5,114.45 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $168.95 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Administrative Services | $318.00 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $24.61 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $28.95 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $41.00 | UTIL ELECTRICITY | 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