SpendLedger

Toledo Edison Company: Ohio Government Payments

as recorded by Ohio: TOLEDO EDISON COMPANY

Toledo Edison Company is the 204th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 95th 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

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 24, 2025 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $74,513,567.48. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$73,835,426.34
Payments represented
688
Paying agencies shown
5
Largest share of supplier total
62.9%

Largest displayed relationship: Development Services Agency. Select a flow to explore its details.

Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Toledo Edison Company

$73,835,426from the agencies shown

Toledo Edison Company
$73,835,426 from the agencies shown

  1. $46,857,33462.9% of supplier total
  2. $21,420,74528.7% of supplier total
  3. $2,064,1282.8% of supplier total
  4. $1,762,3172.4% of supplier total
  5. $1,730,9032.3% 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

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Development12$21,420,745
FY 2025Development Services Agency2$2,821,411
FY 2025Department of Rehabilitation and Correction12$589,685
FY 2025Adjutant General's Department61$532,989
FY 2025Department of Transportation150$529,076
FY 2025Department of Natural Resources443$168,560
FY 2025Lottery Commission13$19,806
FY 2025Department of Administrative Services72$16,290
FY 2024Development Services Agency11$16,730,283
FY 2024Department of Transportation101$695,138
FY 2024Department of Rehabilitation and Correction14$560,338
FY 2024Adjutant General's Department59$507,514
FY 2024Department of Natural Resources475$173,046
FY 2024Department of Administrative Services95$17,100
FY 2024Lottery Commission11$16,126
FY 2023Development Services Agency11$19,180,900
FY 2023Department of Transportation101$535,803
FY 2023Department of Rehabilitation and Correction12$525,524
FY 2023Adjutant General's Department59$491,535
FY 2023Department of Natural Resources450$153,842
FY 2023Lottery Commission12$18,964
FY 2023Department of Administrative Services72$17,771
FY 2022Development Services Agency6$8,124,740
FY 2022Department of Transportation41$304,111
FY 2022Adjutant General's Department31$230,279
FY 2022Department of Rehabilitation and Correction5$55,355
FY 2022Department of Natural Resources207$53,343
FY 2022Lottery Commission6$13,834
FY 2022Department of Administrative Services36$9,460
Total2,580$74,513,567

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
Pre-bid expenses -Not service1$781Feb 6, 2025 – Feb 6, 2025
Grant paid to govt or NFP enti42$68,278,078Jan 28, 2022 – Jun 24, 2025
NETWORK/COMM SERVICES-REG2$61,844Mar 8, 2022 – Oct 8, 2024
UTIL ELECTRICITY2,409$6,048,524Jan 3, 2022 – Jun 23, 2025
UTIL WATER AND SEWAGE2$53Sep 16, 2022 – Nov 6, 2023
INTEREST PAYMENTS-UTILITIES122$2,433Jan 11, 2022 – Dec 11, 2024
Service based pre-bid expenses1$121,853Feb 26, 2024 – Feb 26, 2024
UTILITY REDUCTION FINANCE PYMT1$1Oct 2, 2024 – Oct 2, 2024

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 765 payments$26,098,562
DateAgencyAmountCategoryPurchase order
Mar 25, 2025Department of Development$2,418,132.25Grant paid to govt or NFP enti–
Mar 3, 2025Department of Development$2,329,339.25Grant paid to govt or NFP enti–
Sep 27, 2024Department of Development$2,155,649.25Grant paid to govt or NFP enti–
May 1, 2025Department of Development$2,148,933.25Grant paid to govt or NFP enti–
Aug 29, 2024Department of Development$1,911,191.00Grant paid to govt or NFP enti–
Nov 5, 2024Department of Development$1,867,303.38Grant paid to govt or NFP enti–
Jan 30, 2025Department of Development$1,682,519.75Grant paid to govt or NFP enti–
Jun 10, 2025Department of Development$1,632,769.38Grant paid to govt or NFP enti–
Jul 29, 2024Department of Development$1,430,877.00Grant paid to govt or NFP enti–
Jul 29, 2024Development Services Agency$1,430,877.00Grant paid to govt or NFP enti–
Dec 5, 2024Department of Development$1,403,275.50Grant paid to govt or NFP enti–
Jul 10, 2024Development Services Agency$1,390,534.13Grant paid to govt or NFP enti–
Jun 24, 2025Department of Development$1,240,548.25Grant paid to govt or NFP enti–
Dec 26, 2024Department of Development$1,200,206.38Grant paid to govt or NFP enti–
Apr 28, 2025Adjutant General's Department$66,731.93UTIL ELECTRICITY–
Aug 12, 2024Department of Rehabilitation and Correction$65,316.86UTIL ELECTRICITY–
Oct 15, 2024Adjutant General's Department$64,168.84UTIL ELECTRICITY–
Oct 11, 2024Department of Rehabilitation and Correction$63,666.35UTIL ELECTRICITY–
Oct 8, 2024Department of Rehabilitation and Correction$61,125.61NETWORK/COMM SERVICES-REG–
Jul 11, 2024Department of Rehabilitation and Correction$57,750.47UTIL ELECTRICITY–
FY 2024top 20 of 766 payments$18,699,546
DateAgencyAmountCategoryPurchase order
Apr 1, 2024Development Services Agency$1,987,952.25Grant paid to govt or NFP enti–
Feb 29, 2024Development Services Agency$1,931,544.50Grant paid to govt or NFP enti–
Apr 30, 2024Development Services Agency$1,836,986.25Grant paid to govt or NFP enti–
May 31, 2024Development Services Agency$1,637,650.63Grant paid to govt or NFP enti–
Aug 31, 2023Development Services Agency$1,566,783.75Grant paid to govt or NFP enti–
Jan 29, 2024Development Services Agency$1,516,348.88Grant paid to govt or NFP enti–
Oct 30, 2023Development Services Agency$1,447,606.13Grant paid to govt or NFP enti–
Sep 25, 2023Development Services Agency$1,435,030.63Grant paid to govt or NFP enti–
Jul 26, 2023Development Services Agency$1,218,388.88Grant paid to govt or NFP enti–
Jan 2, 2024Development Services Agency$1,105,342.75Grant paid to govt or NFP enti–
Nov 30, 2023Development Services Agency$1,046,648.69Grant paid to govt or NFP enti–
Feb 26, 2024Department of Transportation$121,852.60Service based pre-bid expenses–
Jun 13, 2024Adjutant General's Department$76,335.07UTIL ELECTRICITY–
Apr 2, 2024Adjutant General's Department$68,671.00UTIL ELECTRICITY–
Sep 25, 2023Department of Rehabilitation and Correction$66,503.23UTIL ELECTRICITY–
Oct 12, 2023Department of Rehabilitation and Correction$58,891.67UTIL ELECTRICITY–
Aug 15, 2023Department of Transportation$58,233.02UTIL ELECTRICITY–
Sep 25, 2023Department of Rehabilitation and Correction$58,060.79UTIL ELECTRICITY–
Nov 8, 2023Department of Rehabilitation and Correction$54,762.19UTIL ELECTRICITY–
Jul 20, 2023Department of Rehabilitation and Correction$51,577.43UTIL ELECTRICITY–
FY 2023top 20 of 717 payments$20,924,338
DateAgencyAmountCategoryPurchase order
Feb 28, 2023Development Services Agency$2,193,208.00Grant paid to govt or NFP enti–
Mar 31, 2023Development Services Agency$2,092,401.38Grant paid to govt or NFP enti–
May 3, 2023Development Services Agency$2,005,093.63Grant paid to govt or NFP enti–
Sep 28, 2022Development Services Agency$2,004,513.75Grant paid to govt or NFP enti–
Aug 23, 2022Development Services Agency$1,899,818.38Grant paid to govt or NFP enti–
Oct 24, 2022Development Services Agency$1,775,051.25Grant paid to govt or NFP enti–
Jun 5, 2023Development Services Agency$1,729,803.00Grant paid to govt or NFP enti–
Jan 30, 2023Development Services Agency$1,701,672.63Grant paid to govt or NFP enti–
Jun 23, 2023Development Services Agency$1,396,627.38Grant paid to govt or NFP enti–
Dec 23, 2022Development Services Agency$1,240,500.88Grant paid to govt or NFP enti–
Jul 26, 2022Development Services Agency$1,142,209.25Grant paid to govt or NFP enti–
Sep 7, 2022Department of Rehabilitation and Correction$69,850.80UTIL ELECTRICITY–
Oct 7, 2022Department of Rehabilitation and Correction$67,777.97UTIL ELECTRICITY–
Dec 28, 2022Department of Rehabilitation and Correction$65,744.09UTIL ELECTRICITY–
Aug 4, 2022Department of Rehabilitation and Correction$59,430.95UTIL ELECTRICITY–
Aug 9, 2022Department of Rehabilitation and Correction$59,149.98UTIL ELECTRICITY–
Jun 20, 2023Department of Rehabilitation and Correction$48,139.19UTIL ELECTRICITY–
Feb 10, 2023Adjutant General's Department$43,879.92UTIL ELECTRICITY–
Jan 17, 2023Adjutant General's Department$42,680.38UTIL ELECTRICITY–
Apr 19, 2023Adjutant General's Department$41,316.27UTIL ELECTRICITY–
FY 2022top 20 of 332 payments$8,791,122
DateAgencyAmountCategoryPurchase order
Apr 25, 2022Development Services Agency$1,645,352.75Grant paid to govt or NFP enti–
Mar 24, 2022Development Services Agency$1,588,041.38Grant paid to govt or NFP enti–
May 23, 2022Development Services Agency$1,350,164.13Grant paid to govt or NFP enti–
Jan 28, 2022Development Services Agency$1,273,028.00Grant paid to govt or NFP enti–
Feb 28, 2022Development Services Agency$1,261,643.25Grant paid to govt or NFP enti–
Jun 27, 2022Development Services Agency$1,006,510.25Grant paid to govt or NFP enti–
Feb 1, 2022Department of Transportation$74,269.47UTIL ELECTRICITY–
Feb 25, 2022Department of Transportation$41,446.99UTIL ELECTRICITY–
Jan 6, 2022Department of Transportation$40,010.56UTIL ELECTRICITY–
Feb 18, 2022Adjutant General's Department$39,680.92UTIL ELECTRICITY–
Jan 26, 2022Adjutant General's Department$37,460.83UTIL ELECTRICITY–
Apr 27, 2022Adjutant General's Department$33,677.93UTIL ELECTRICITY–
Mar 18, 2022Adjutant General's Department$33,592.18UTIL ELECTRICITY–
May 20, 2022Department of Transportation$31,449.59UTIL ELECTRICITY–
Apr 26, 2022Department of Transportation$30,902.04UTIL ELECTRICITY–
May 19, 2022Adjutant General's Department$30,239.83UTIL ELECTRICITY–
Jun 17, 2022Adjutant General's Department$30,070.77UTIL ELECTRICITY–
Jan 31, 2022Department of Rehabilitation and Correction$12,440.19UTIL ELECTRICITY–
Feb 28, 2022Department of Rehabilitation and Correction$11,128.59UTIL ELECTRICITY–
Mar 28, 2022Department of Rehabilitation and Correction$11,048.54UTIL ELECTRICITY–

Recent payments

DateAgencyAmountCategoryMethod
Jun 24, 2025Department of Development$1,240,548.25Grant paid to govt or NFP entiEFT
Jun 23, 2025Department of Administrative Services$313.58UTIL ELECTRICITYEFT
Jun 23, 2025Department of Natural Resources$75.12UTIL ELECTRICITYEFT
Jun 20, 2025Department of Transportation$4,801.85UTIL ELECTRICITYEFT
Jun 18, 2025Department of Transportation$106.28UTIL ELECTRICITYEFT
Jun 18, 2025Department of Natural Resources$369.12UTIL ELECTRICITYEFT
Jun 18, 2025Department of Natural Resources$137.75UTIL ELECTRICITYEFT
Jun 17, 2025Adjutant General's Department$1,305.51UTIL ELECTRICITYCHK
Jun 17, 2025Department of Natural Resources$652.89UTIL ELECTRICITYEFT
Jun 16, 2025Adjutant General's Department$383.46UTIL ELECTRICITYCHK
Jun 16, 2025Department of Administrative Services$271.53UTIL ELECTRICITYEFT
Jun 13, 2025Adjutant General's Department$185.42UTIL ELECTRICITYCHK
Jun 13, 2025Adjutant General's Department$19,205.18UTIL ELECTRICITYCHK
Jun 13, 2025Adjutant General's Department$2,035.38UTIL ELECTRICITYCHK
Jun 13, 2025Department of Natural Resources$421.24UTIL ELECTRICITYEFT
Jun 12, 2025Department of Natural Resources$638.34UTIL ELECTRICITYEFT
Jun 12, 2025Department of Natural Resources$1,564.34UTIL ELECTRICITYEFT
Jun 12, 2025Department of Transportation$80.42UTIL ELECTRICITYEFT
Jun 12, 2025Department of Natural Resources$72.05UTIL ELECTRICITYEFT
Jun 11, 2025Department of Natural Resources$582.30UTIL ELECTRICITYEFT
Jun 11, 2025Department of Natural Resources$530.18UTIL ELECTRICITYEFT
Jun 11, 2025Department of Natural Resources$402.23UTIL ELECTRICITYEFT
Jun 11, 2025Department of Transportation$4,834.71UTIL ELECTRICITYEFT
Jun 11, 2025Department of Natural Resources$444.31UTIL ELECTRICITYEFT
Jun 11, 2025Department of Administrative Services$170.34UTIL ELECTRICITYEFT

Other vendors serving Development Services Agency

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