Syntech Systems Inc: Ohio Government Payments

as recorded by Ohio: SYNTECH SYSTEMS INC

Syntech Systems Inc is the 2,203rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in COMMU EQUIP PRTS & RPR-UNREG spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 0% year over year.

Primary spending category: COMMU EQUIP PRTS & RPR-UNREG

$1,659,185total received

40payments

1agency

Jan 11, 2022 – Jun 10, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a 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 11, 2022 to Jun 10, 2025 · All recorded fiscal years

Show up to

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: $1,659,185.24. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $1,659,185.24
Payments represented: 40
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 11, 2022 to Jun 10, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Syntech Systems Inc

$1,659,185from the agencies shown

Syntech Systems Inc
$1,659,185 from the agencies shown

$1,659,185100.0% 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	12	$502,215
FY 2024	Department of Transportation	12	$502,215
FY 2023	Department of Transportation	9	$373,522
FY 2022	Department of Transportation	7	$281,234
Total		40	$1,659,185

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
BUILDING MAINTENANCE	1	$733	Mar 21, 2023 – Mar 21, 2023
COMMU EQUIP PRTS & RPR-UNREG	39	$1,658,452	Jan 11, 2022 – Jun 10, 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 12 of 12 payments$502,215

Date	Agency	Amount	Category	Purchase order
Sep 23, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Dec 10, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Apr 14, 2025	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
May 22, 2025	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Oct 28, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Oct 1, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Jan 16, 2025	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Aug 13, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Mar 17, 2025	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Nov 18, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Feb 24, 2025	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Jun 10, 2025	Department of Transportation	$41,851.19	COMMU EQUIP PRTS & RPR-UNREG	–

FY 2024top 12 of 12 payments$502,215

Date	Agency	Amount	Category	Purchase order
Aug 15, 2023	Department of Transportation	$41,875.71	COMMU EQUIP PRTS & RPR-UNREG	–
Mar 13, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Apr 15, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
May 13, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Jan 11, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Feb 14, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Dec 19, 2023	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Jul 24, 2023	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Oct 18, 2023	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Nov 21, 2023	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	–
Jun 17, 2024	Department of Transportation	$41,851.19	COMMU EQUIP PRTS & RPR-UNREG	–
Sep 20, 2023	Department of Transportation	$41,826.71	COMMU EQUIP PRTS & RPR-UNREG	–

FY 2023top 9 of 9 payments$373,522

Date	Agency	Amount	Category	Purchase order
May 18, 2023	Department of Transportation	$82,842.08	COMMU EQUIP PRTS & RPR-UNREG	–
Feb 17, 2023	Department of Transportation	$41,421.04	COMMU EQUIP PRTS & RPR-UNREG	–
Dec 22, 2022	Department of Transportation	$41,421.04	COMMU EQUIP PRTS & RPR-UNREG	–
Aug 12, 2022	Department of Transportation	$41,421.04	COMMU EQUIP PRTS & RPR-UNREG	–
Sep 20, 2022	Department of Transportation	$41,421.04	COMMU EQUIP PRTS & RPR-UNREG	–
Jun 20, 2023	Department of Transportation	$41,421.04	COMMU EQUIP PRTS & RPR-UNREG	–
Jul 28, 2022	Department of Transportation	$41,421.04	COMMU EQUIP PRTS & RPR-UNREG	–
Mar 21, 2023	Department of Transportation	$41,421.04	COMMU EQUIP PRTS & RPR-UNREG	–
Mar 21, 2023	Department of Transportation	$733.07	BUILDING MAINTENANCE	–

FY 2022top 7 of 7 payments$281,234

Date	Agency	Amount	Category	Purchase order
Jan 11, 2022	Department of Transportation	$41,421.04	COMMU EQUIP PRTS & RPR-UNREG	–
Apr 25, 2022	Department of Transportation	$41,421.04	COMMU EQUIP PRTS & RPR-UNREG	–
Feb 15, 2022	Department of Transportation	$41,421.04	COMMU EQUIP PRTS & RPR-UNREG	–
Jun 13, 2022	Department of Transportation	$41,421.04	COMMU EQUIP PRTS & RPR-UNREG	–
Mar 11, 2022	Department of Transportation	$41,421.04	COMMU EQUIP PRTS & RPR-UNREG	–
Jan 27, 2022	Department of Transportation	$41,421.04	COMMU EQUIP PRTS & RPR-UNREG	–
May 17, 2022	Department of Transportation	$32,707.57	COMMU EQUIP PRTS & RPR-UNREG	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 10, 2025	Department of Transportation	$41,851.19	COMMU EQUIP PRTS & RPR-UNREG	CHK
May 22, 2025	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Apr 14, 2025	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Mar 17, 2025	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Feb 24, 2025	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Jan 16, 2025	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Dec 10, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Nov 18, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Oct 28, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Oct 1, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Sep 23, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Aug 13, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Jun 17, 2024	Department of Transportation	$41,851.19	COMMU EQUIP PRTS & RPR-UNREG	CHK
May 13, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Apr 15, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Mar 13, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Feb 14, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Jan 11, 2024	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Dec 19, 2023	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Nov 21, 2023	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Oct 18, 2023	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Sep 20, 2023	Department of Transportation	$41,826.71	COMMU EQUIP PRTS & RPR-UNREG	CHK
Aug 15, 2023	Department of Transportation	$41,875.71	COMMU EQUIP PRTS & RPR-UNREG	CHK
Jul 24, 2023	Department of Transportation	$41,851.21	COMMU EQUIP PRTS & RPR-UNREG	CHK
Jun 20, 2023	Department of Transportation	$41,421.04	COMMU EQUIP PRTS & RPR-UNREG	CHK

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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