TRI COUNTY TOWER LLC: Ohio Government Payments
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
$8,158,774total received
714payments
5agencies
Jan 6, 2022 – Jun 26, 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 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 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Administrative Services | $72,122.45 | 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 | $798.25 | OTHER MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $618.00 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $978.50 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $901.25 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $824.00 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $618.00 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $1,004.25 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $1,236.00 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $2,806.75 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $1,725.25 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $669.50 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $669.50 | 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 | $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 | $721.00 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $1,107.25 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $1,545.00 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $721.00 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $1,622.25 | OTHER MAINTENANCE | EFT |
| Jun 25, 2025 | Department of Administrative Services | $875.50 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).