SPACEBOUND INC: Ohio Government Payments
SPACEBOUND INC is the 1,330th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in IT EQUIP, END USER spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IT EQUIP, END USER
$4,210,806total received
6payments
3agencies
Feb 11, 2022 – Jun 15, 2023first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2023 | Department of Transportation | 3 | $3,728,346 |
| FY 2023 | School Facilities Commission | 1 | $41,575 |
| FY 2022 | Department of Transportation | 1 | $439,395 |
| FY 2022 | Department of Public Safety | 1 | $1,490 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 15, 2023 | Department of Transportation | $95,805.39 | IT EQUIP, END USER | EFT |
| Apr 10, 2023 | Department of Transportation | $34,148.88 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Sep 30, 2022 | School Facilities Commission | $41,574.90 | IT EQUIP, END USER | EFT |
| Jul 8, 2022 | Department of Transportation | $3,598,391.50 | IT EQUIP, END USER | EFT |
| May 24, 2022 | Department of Transportation | $439,395.25 | IT EQUIP, END USER | EFT |
| Feb 11, 2022 | Department of Public Safety | $1,490.00 | EDUCATION & RECREATION SUPPLY | 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).