TOSHIBA AMERICAN BUSINESS: Ohio Government Payments
TOSHIBA AMERICAN BUSINESS is the 900th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in DAS COST PER COPY RENTAL PROG spending. Its payments amount to 0.3% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 45.2% year over year.
Primary spending category: DAS COST PER COPY RENTAL PROG
$7,692,131total received
38payments
3agencies
Mar 7, 2022 – May 21, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Administrative Services | 9 | $2,713,299 |
| FY 2025 | Department of Rehabilitation and Correction | 2 | $48,921 |
| FY 2025 | State Board of Pharmacy | 1 | $74 |
| FY 2024 | Department of Administrative Services | 7 | $1,827,047 |
| FY 2024 | Department of Rehabilitation and Correction | 3 | $75,443 |
| FY 2023 | Department of Administrative Services | 10 | $1,998,205 |
| FY 2023 | Department of Rehabilitation and Correction | 3 | $157,366 |
| FY 2022 | Department of Administrative Services | 3 | $871,775 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 21, 2025 | Department of Administrative Services | $598,747.31 | DAS COST PER COPY RENTAL PROG | CHK |
| Apr 2, 2025 | Department of Administrative Services | $441,223.53 | DAS COST PER COPY RENTAL PROG | CHK |
| Feb 25, 2025 | Department of Administrative Services | $163,869.61 | DAS COST PER COPY RENTAL PROG | CHK |
| Feb 10, 2025 | State Board of Pharmacy | $73.95 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jan 3, 2025 | Department of Administrative Services | $413,761.53 | DAS COST PER COPY RENTAL PROG | CHK |
| Dec 9, 2024 | Department of Administrative Services | $198,563.17 | DAS COST PER COPY RENTAL PROG | CHK |
| Dec 6, 2024 | Department of Rehabilitation and Correction | $67.00 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Nov 22, 2024 | Department of Administrative Services | $0.00 | DAS COST PER COPY RENTAL PROG | CHK |
| Nov 13, 2024 | Department of Administrative Services | $360,605.72 | DAS COST PER COPY RENTAL PROG | CHK |
| Nov 7, 2024 | Department of Rehabilitation and Correction | $48,854.43 | TERM SOFTWARE LICENSE | CHK |
| Oct 24, 2024 | Department of Administrative Services | $204,056.49 | DAS COST PER COPY RENTAL PROG | CHK |
| Aug 8, 2024 | Department of Administrative Services | $332,471.86 | DAS COST PER COPY RENTAL PROG | CHK |
| Jun 17, 2024 | Department of Administrative Services | $231,699.90 | DAS COST PER COPY RENTAL PROG | CHK |
| Apr 29, 2024 | Department of Administrative Services | $542,445.20 | DAS COST PER COPY RENTAL PROG | CHK |
| Apr 3, 2024 | Department of Rehabilitation and Correction | $2,977.81 | COPY, PRINT, SCAN EQUIPMENT | CHK |
| Mar 1, 2024 | Department of Administrative Services | $230,784.52 | DAS COST PER COPY RENTAL PROG | CHK |
| Dec 28, 2023 | Department of Administrative Services | $305,959.31 | DAS COST PER COPY RENTAL PROG | CHK |
| Dec 26, 2023 | Department of Rehabilitation and Correction | $791.00 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Nov 27, 2023 | Department of Rehabilitation and Correction | $71,674.23 | TERM SOFTWARE LICENSE | CHK |
| Oct 24, 2023 | Department of Administrative Services | $193,075.65 | DAS COST PER COPY RENTAL PROG | CHK |
| Oct 18, 2023 | Department of Administrative Services | $322,711.83 | DAS COST PER COPY RENTAL PROG | CHK |
| Oct 10, 2023 | Department of Administrative Services | $370.56 | DAS COST PER COPY RENTAL PROG | CHK |
| Jun 27, 2023 | Department of Administrative Services | $460,376.04 | DAS COST PER COPY RENTAL PROG | CHK |
| Jun 22, 2023 | Department of Administrative Services | $6,470.10 | DAS COST PER COPY RENTAL PROG | CHK |
| May 24, 2023 | Department of Administrative Services | $581,088.69 | DAS COST PER COPY RENTAL PROG | CHK |
Other vendors serving Department of Administrative Services
- DEPARTMENT OF ADMINISTRATIVE SERVICES $319,272,595
- ACCENTURE $277,832,307
- Debt Service $238,595,399
- DELOITTE CONSULTING LLP $193,870,837
- Kyndryl, Inc $114,167,820
- INTERNATIONAL BUSINESS MACHINES CORP $102,114,574
- SINGLESOURCE IT $98,698,691
- DELL MARKETING LP $61,773,095
- TURNER CONSTRUCTION COMPANY $57,524,980
- OST INC $53,928,516
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).