TOLEDO METROPOLITAN AREA COUNCIL OF: Ohio Government Payments
TOLEDO METROPOLITAN AREA COUNCIL OF is the 1,172nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 62nd in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 13.6% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$5,123,219total received
203payments
4agencies
Jan 6, 2022 – Jun 11, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 44 | $1,129,693 |
| FY 2025 | Environmental Protection Agency | 6 | $234,895 |
| FY 2025 | Public Works Commission | 2 | $12,230 |
| FY 2024 | Department of Transportation | 49 | $1,367,641 |
| FY 2024 | Environmental Protection Agency | 7 | $133,300 |
| FY 2024 | Department of Natural Resources | 2 | $84,286 |
| FY 2024 | Public Works Commission | 1 | $8,510 |
| FY 2023 | Department of Transportation | 51 | $1,356,370 |
| FY 2023 | Environmental Protection Agency | 7 | $106,370 |
| FY 2023 | Public Works Commission | 1 | $8,454 |
| FY 2022 | Department of Transportation | 29 | $609,210 |
| FY 2022 | Environmental Protection Agency | 4 | $72,260 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Department of Transportation | $8,679.18 | STUDIES AND INSPECTIONS | EFT |
| May 27, 2025 | Department of Transportation | $13,140.71 | STUDIES AND INSPECTIONS | EFT |
| May 22, 2025 | Department of Transportation | $3,736.64 | STUDIES AND INSPECTIONS | EFT |
| May 22, 2025 | Department of Transportation | $266.79 | STUDIES AND INSPECTIONS | EFT |
| May 22, 2025 | Department of Transportation | $78,112.62 | STUDIES AND INSPECTIONS | EFT |
| May 12, 2025 | Environmental Protection Agency | $14,773.75 | Grant paid to govt or NFP enti | EFT |
| Apr 22, 2025 | Public Works Commission | $3,223.01 | Capital Grants | CHK |
| Apr 17, 2025 | Department of Transportation | $7,354.20 | STUDIES AND INSPECTIONS | EFT |
| Apr 17, 2025 | Department of Transportation | $20.07 | STUDIES AND INSPECTIONS | EFT |
| Apr 17, 2025 | Department of Transportation | $214.12 | STUDIES AND INSPECTIONS | EFT |
| Apr 17, 2025 | Department of Transportation | $73,815.45 | STUDIES AND INSPECTIONS | EFT |
| Mar 20, 2025 | Department of Transportation | $318.24 | STUDIES AND INSPECTIONS | EFT |
| Mar 20, 2025 | Department of Transportation | $82,048.10 | STUDIES AND INSPECTIONS | EFT |
| Mar 20, 2025 | Department of Transportation | $107.06 | STUDIES AND INSPECTIONS | EFT |
| Mar 20, 2025 | Department of Transportation | $8,971.86 | STUDIES AND INSPECTIONS | EFT |
| Mar 20, 2025 | Department of Transportation | $30,015.59 | STUDIES AND INSPECTIONS | EFT |
| Feb 20, 2025 | Environmental Protection Agency | $13,783.09 | Grant paid to govt or NFP enti | EFT |
| Feb 19, 2025 | Environmental Protection Agency | $60,225.25 | Grant paid to govt or NFP enti | EFT |
| Feb 5, 2025 | Department of Transportation | $535.13 | STUDIES AND INSPECTIONS | EFT |
| Feb 5, 2025 | Department of Transportation | $467.33 | STUDIES AND INSPECTIONS | EFT |
| Feb 5, 2025 | Department of Transportation | $8,113.58 | STUDIES AND INSPECTIONS | EFT |
| Feb 5, 2025 | Department of Transportation | $42,530.78 | STUDIES AND INSPECTIONS | EFT |
| Jan 17, 2025 | Department of Transportation | $20.07 | STUDIES AND INSPECTIONS | EFT |
| Jan 17, 2025 | Department of Transportation | $74,204.82 | STUDIES AND INSPECTIONS | EFT |
| Jan 17, 2025 | Department of Transportation | $734.90 | STUDIES AND INSPECTIONS | 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).