TOLEDO EDISON COMPANY: Ohio Government Payments
TOLEDO EDISON COMPANY is the 204th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 98th in Grant paid to govt or NFP enti spending. Its payments amount to 0.9% of everything the Development Services Agency has paid vendors in that span. Payments to it rose 39.6% year over year.
Primary spending category: Grant paid to govt or NFP enti
$74,513,567total received
2,580payments
8agencies
Jan 3, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Development | $1,240,548.25 | Grant paid to govt or NFP enti | EFT |
| Jun 23, 2025 | Department of Administrative Services | $313.58 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Natural Resources | $75.12 | UTIL ELECTRICITY | EFT |
| Jun 20, 2025 | Department of Transportation | $4,801.85 | UTIL ELECTRICITY | EFT |
| Jun 18, 2025 | Department of Natural Resources | $369.12 | UTIL ELECTRICITY | EFT |
| Jun 18, 2025 | Department of Transportation | $106.28 | UTIL ELECTRICITY | EFT |
| Jun 18, 2025 | Department of Natural Resources | $137.75 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Department of Natural Resources | $652.89 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Adjutant General's Department | $1,305.51 | UTIL ELECTRICITY | CHK |
| Jun 16, 2025 | Department of Administrative Services | $271.53 | UTIL ELECTRICITY | EFT |
| Jun 16, 2025 | Adjutant General's Department | $383.46 | UTIL ELECTRICITY | CHK |
| Jun 13, 2025 | Adjutant General's Department | $2,035.38 | UTIL ELECTRICITY | CHK |
| Jun 13, 2025 | Adjutant General's Department | $19,205.18 | UTIL ELECTRICITY | CHK |
| Jun 13, 2025 | Department of Natural Resources | $421.24 | UTIL ELECTRICITY | EFT |
| Jun 13, 2025 | Adjutant General's Department | $185.42 | UTIL ELECTRICITY | CHK |
| Jun 12, 2025 | Department of Natural Resources | $1,564.34 | UTIL ELECTRICITY | EFT |
| Jun 12, 2025 | Department of Transportation | $80.42 | UTIL ELECTRICITY | EFT |
| Jun 12, 2025 | Department of Natural Resources | $72.05 | UTIL ELECTRICITY | EFT |
| Jun 12, 2025 | Department of Natural Resources | $638.34 | UTIL ELECTRICITY | EFT |
| Jun 11, 2025 | Department of Transportation | $4,834.71 | UTIL ELECTRICITY | EFT |
| Jun 11, 2025 | Department of Natural Resources | $582.30 | UTIL ELECTRICITY | EFT |
| Jun 11, 2025 | Department of Natural Resources | $444.31 | UTIL ELECTRICITY | EFT |
| Jun 11, 2025 | Department of Natural Resources | $402.23 | UTIL ELECTRICITY | EFT |
| Jun 11, 2025 | Department of Administrative Services | $170.34 | UTIL ELECTRICITY | EFT |
| Jun 11, 2025 | Department of Natural Resources | $530.18 | UTIL ELECTRICITY | EFT |
Other vendors serving Development Services Agency
- OHIO POWER COMPANY $494,468,827
- NEW ALBANY CITY OF $208,721,473
- COMMISSIONERS OF THE SINKING $155,627,178
- OHIO EDISON COMPANY $145,462,292
- UNITED STATES TREASURY $141,297,576
- DUKE ENERGY $80,095,008
- CLEVELAND ELEC ILLUMINATING CO $70,454,888
- DAYTON POWER & LIGHT COMPANY INC $67,148,582
- FAYETTE COUNTY $55,771,347
- SHERWIN WILLIAMS COMPANY $48,115,000
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).