Tri County Tower LLC: Ohio Government Payments
as recorded by Ohio: TRI COUNTY TOWER LLC
Tri County Tower LLC is the 862nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in OTHER MAINTENANCE spending. Its payments amount to 0.3% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 68.9% year over year.
Primary spending category: OTHER MAINTENANCE
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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 6, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $8,158,774.22. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,158,774.22
- Payments represented
- 714
- Paying agencies shown
- 5
- Largest share of supplier total
- 96.0%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 6, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Tri County Tower LLC
$8,158,774from the agencies shownTri County Tower LLC
$8,158,774 from the agencies shown
- $7,834,44996.0% of supplier total
- $192,6742.4% of supplier total
- $87,1261.1% of supplier total
- $25,1690.3% of supplier total
- $19,3570.2% 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 Administrative Services | 287 | $2,575,483 |
| FY 2025 | Adjutant General's Department | 3 | $112,587 |
| FY 2025 | Department of Public Safety | 3 | $30,799 |
| FY 2024 | Department of Administrative Services | 192 | $1,459,178 |
| FY 2024 | Adjutant General's Department | 2 | $80,088 |
| FY 2024 | Department of Public Safety | 2 | $25,940 |
| FY 2024 | Department of Developmental Disabilities | 2 | $25,169 |
| FY 2024 | Department of Youth Services | 2 | $19,357 |
| FY 2023 | Department of Administrative Services | 118 | $2,330,535 |
| FY 2023 | Department of Public Safety | 3 | $16,797 |
| FY 2022 | Department of Administrative Services | 97 | $1,469,252 |
| FY 2022 | Department of Public Safety | 3 | $13,590 |
| Total | 714 | $8,158,774 |
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 |
|---|---|---|---|
| BOOKS, PAPER SUBSCRIPTIONS, ET | 1 | $854 | Jul 11, 2023 – Jul 11, 2023 |
| Construction-Bldgs, other NEC | 7 | $780,914 | Oct 17, 2024 – May 29, 2025 |
| OTHER MAINTENANCE | 674 | $6,826,738 | Jan 6, 2022 – Jun 26, 2025 |
| HEAVY EQUIPMENT NEC | 1 | $39,899 | Oct 16, 2023 – Oct 16, 2023 |
| PROMPT PAY INTEREST - ONLY | 1 | $40 | Nov 22, 2023 – Nov 22, 2023 |
| BUILDING MAINTENANCE | 17 | $335,413 | Feb 9, 2022 – Apr 9, 2025 |
| Architect & Engineer Services | 1 | $21,600 | Jul 8, 2024 – Jul 8, 2024 |
| EDUCATIONAL AND REC EQUIP | 1 | $18,503 | Oct 23, 2023 – Oct 23, 2023 |
| NETWORK/COMM Equip Wireless | 11 | $134,814 | Apr 23, 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 293 payments$2,718,868
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2024 | Department of Administrative Services | $413,675.00 | Construction-Bldgs, other NEC | – |
| Dec 6, 2024 | Department of Administrative Services | $117,123.27 | Construction-Bldgs, other NEC | – |
| Oct 17, 2024 | Department of Administrative Services | $102,107.00 | Construction-Bldgs, other NEC | – |
| Nov 6, 2024 | Department of Administrative Services | $90,477.45 | OTHER MAINTENANCE | – |
| Aug 29, 2024 | Department of Administrative Services | $79,095.00 | OTHER MAINTENANCE | – |
| Oct 22, 2024 | Department of Administrative Services | $76,906.25 | OTHER MAINTENANCE | – |
| Feb 3, 2025 | Department of Administrative Services | $74,515.10 | Construction-Bldgs, other NEC | – |
| Dec 30, 2024 | Adjutant General's Department | $72,311.50 | BUILDING MAINTENANCE | – |
| Jun 26, 2025 | Department of Administrative Services | $72,122.45 | OTHER MAINTENANCE | – |
| Jul 30, 2024 | Department of Administrative Services | $64,383.43 | OTHER MAINTENANCE | – |
| Aug 8, 2024 | Department of Administrative Services | $57,261.10 | OTHER MAINTENANCE | – |
| Aug 19, 2024 | Department of Administrative Services | $51,806.80 | OTHER MAINTENANCE | – |
| Sep 23, 2024 | Department of Administrative Services | $48,300.00 | OTHER MAINTENANCE | – |
| May 29, 2025 | Department of Administrative Services | $47,955.67 | Construction-Bldgs, other NEC | – |
| Apr 8, 2025 | Department of Administrative Services | $46,087.90 | OTHER MAINTENANCE | – |
| Oct 23, 2024 | Department of Administrative Services | $43,805.15 | OTHER MAINTENANCE | – |
| Apr 29, 2025 | Department of Administrative Services | $40,641.00 | OTHER MAINTENANCE | – |
| Oct 1, 2024 | Department of Administrative Services | $39,202.00 | OTHER MAINTENANCE | – |
| Apr 9, 2025 | Adjutant General's Department | $37,500.00 | BUILDING MAINTENANCE | – |
| Aug 28, 2024 | Department of Administrative Services | $36,008.50 | OTHER MAINTENANCE | – |
FY 2024top 20 of 200 payments$1,609,732
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2023 | Department of Administrative Services | $75,807.42 | OTHER MAINTENANCE | – |
| Feb 29, 2024 | Department of Administrative Services | $72,119.56 | OTHER MAINTENANCE | – |
| Apr 5, 2024 | Department of Administrative Services | $72,106.50 | OTHER MAINTENANCE | – |
| Sep 1, 2023 | Department of Administrative Services | $65,099.78 | OTHER MAINTENANCE | – |
| Jan 17, 2024 | Department of Administrative Services | $54,346.15 | OTHER MAINTENANCE | – |
| Aug 24, 2023 | Department of Administrative Services | $40,863.55 | OTHER MAINTENANCE | – |
| Mar 1, 2024 | Adjutant General's Department | $40,188.50 | BUILDING MAINTENANCE | – |
| Oct 16, 2023 | Adjutant General's Department | $39,899.00 | HEAVY EQUIPMENT NEC | – |
| Apr 15, 2024 | Department of Administrative Services | $35,218.00 | OTHER MAINTENANCE | – |
| Nov 2, 2023 | Department of Administrative Services | $34,834.25 | OTHER MAINTENANCE | – |
| Aug 30, 2023 | Department of Administrative Services | $33,764.85 | OTHER MAINTENANCE | – |
| Feb 28, 2024 | Department of Administrative Services | $33,013.75 | OTHER MAINTENANCE | – |
| Jun 11, 2024 | Department of Administrative Services | $32,000.00 | OTHER MAINTENANCE | – |
| Feb 12, 2024 | Department of Administrative Services | $31,761.65 | OTHER MAINTENANCE | – |
| Nov 20, 2023 | Department of Administrative Services | $29,745.26 | OTHER MAINTENANCE | – |
| Jan 19, 2024 | Department of Administrative Services | $27,234.60 | OTHER MAINTENANCE | – |
| Oct 23, 2023 | Department of Administrative Services | $27,081.67 | OTHER MAINTENANCE | – |
| Aug 7, 2023 | Department of Administrative Services | $26,655.80 | OTHER MAINTENANCE | – |
| Aug 7, 2023 | Department of Public Safety | $23,380.00 | BUILDING MAINTENANCE | – |
| Jan 19, 2024 | Department of Administrative Services | $20,997.45 | OTHER MAINTENANCE | – |
FY 2023top 20 of 121 payments$2,347,332
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2022 | Department of Administrative Services | $143,729.30 | OTHER MAINTENANCE | – |
| May 8, 2023 | Department of Administrative Services | $113,285.50 | OTHER MAINTENANCE | – |
| Jun 6, 2023 | Department of Administrative Services | $110,774.75 | OTHER MAINTENANCE | – |
| Jun 5, 2023 | Department of Administrative Services | $110,523.90 | OTHER MAINTENANCE | – |
| Aug 17, 2022 | Department of Administrative Services | $91,943.51 | BUILDING MAINTENANCE | – |
| Dec 29, 2022 | Department of Administrative Services | $82,181.00 | OTHER MAINTENANCE | – |
| Oct 20, 2022 | Department of Administrative Services | $68,620.25 | OTHER MAINTENANCE | – |
| Jun 26, 2023 | Department of Administrative Services | $64,190.28 | OTHER MAINTENANCE | – |
| Feb 6, 2023 | Department of Administrative Services | $57,887.85 | OTHER MAINTENANCE | – |
| Apr 21, 2023 | Department of Administrative Services | $56,110.50 | OTHER MAINTENANCE | – |
| Jul 21, 2022 | Department of Administrative Services | $53,795.55 | OTHER MAINTENANCE | – |
| Aug 24, 2022 | Department of Administrative Services | $47,677.35 | OTHER MAINTENANCE | – |
| Aug 24, 2022 | Department of Administrative Services | $44,074.95 | OTHER MAINTENANCE | – |
| Jun 6, 2023 | Department of Administrative Services | $41,553.50 | OTHER MAINTENANCE | – |
| Sep 29, 2022 | Department of Administrative Services | $40,192.45 | OTHER MAINTENANCE | – |
| Dec 28, 2022 | Department of Administrative Services | $38,572.50 | OTHER MAINTENANCE | – |
| Mar 17, 2023 | Department of Administrative Services | $38,177.00 | OTHER MAINTENANCE | – |
| Jun 2, 2023 | Department of Administrative Services | $34,961.95 | OTHER MAINTENANCE | – |
| Aug 9, 2022 | Department of Administrative Services | $32,851.52 | OTHER MAINTENANCE | – |
| Aug 1, 2022 | Department of Administrative Services | $32,777.45 | OTHER MAINTENANCE | – |
FY 2022top 20 of 100 payments$1,482,842
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 4, 2022 | Department of Administrative Services | $161,441.35 | OTHER MAINTENANCE | – |
| Jun 1, 2022 | Department of Administrative Services | $118,984.25 | OTHER MAINTENANCE | – |
| Apr 8, 2022 | Department of Administrative Services | $118,217.15 | OTHER MAINTENANCE | – |
| Jun 1, 2022 | Department of Administrative Services | $75,587.75 | OTHER MAINTENANCE | – |
| Apr 8, 2022 | Department of Administrative Services | $50,699.10 | OTHER MAINTENANCE | – |
| May 19, 2022 | Department of Administrative Services | $43,661.37 | OTHER MAINTENANCE | – |
| May 10, 2022 | Department of Administrative Services | $42,744.43 | OTHER MAINTENANCE | – |
| Jun 7, 2022 | Department of Administrative Services | $38,995.92 | OTHER MAINTENANCE | – |
| May 19, 2022 | Department of Administrative Services | $36,055.55 | OTHER MAINTENANCE | – |
| May 27, 2022 | Department of Administrative Services | $34,376.96 | OTHER MAINTENANCE | – |
| Jun 24, 2022 | Department of Administrative Services | $34,367.25 | OTHER MAINTENANCE | – |
| Feb 15, 2022 | Department of Administrative Services | $30,320.60 | OTHER MAINTENANCE | – |
| May 27, 2022 | Department of Administrative Services | $29,524.93 | OTHER MAINTENANCE | – |
| Feb 9, 2022 | Department of Administrative Services | $28,748.86 | OTHER MAINTENANCE | – |
| Mar 21, 2022 | Department of Administrative Services | $27,004.95 | OTHER MAINTENANCE | – |
| May 13, 2022 | Department of Administrative Services | $26,836.50 | OTHER MAINTENANCE | – |
| Mar 1, 2022 | Department of Administrative Services | $26,313.75 | OTHER MAINTENANCE | – |
| Apr 6, 2022 | Department of Administrative Services | $23,994.35 | OTHER MAINTENANCE | – |
| Jun 6, 2022 | Department of Administrative Services | $23,253.33 | OTHER MAINTENANCE | – |
| May 19, 2022 | Department of Administrative Services | $20,750.85 | OTHER MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Administrative Services | $618.00 | OTHER MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $1,854.00 | OTHER MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $1,261.75 | OTHER MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $72,122.45 | OTHER MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $798.25 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $618.00 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $901.25 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $721.00 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $978.50 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $1,982.75 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $875.50 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $824.00 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $875.50 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $2,806.75 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $1,236.00 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $824.00 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $721.00 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $11,240.70 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $1,545.00 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $669.50 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $1,725.25 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $875.50 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $1,107.25 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $1,622.25 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $669.50 | OTHER MAINTENANCE | EFT |
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
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