TRISCO SYSTEMS INC: Ohio Government Payments
TRISCO SYSTEMS INC is the 2,208th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 172nd in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Higher Education has paid vendors in that span.
Primary spending category: Construction-Bldgs, other NEC
$1,647,615total received
14payments
3agencies
Sep 26, 2022 – Mar 31, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Higher Education | 7 | $1,251,235 |
| FY 2025 | Department Of Higher Education | 2 | $220,689 |
| FY 2025 | Bureau of Workers Compensation | 1 | $33,040 |
| FY 2023 | Department Of Higher Education | 4 | $142,651 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 31, 2025 | Department of Higher Education | $87,852.09 | Construction-Bldgs, other NEC | EFT |
| Dec 23, 2024 | Department of Higher Education | $98,862.32 | Construction-Bldgs, other NEC | CHK |
| Nov 13, 2024 | Department of Higher Education | $263,960.03 | Construction-Bldgs, other NEC | EFT |
| Oct 11, 2024 | Department of Higher Education | $164,050.77 | Construction-Bldgs, other NEC | EFT |
| Oct 11, 2024 | Department of Higher Education | $291,459.59 | Construction-Bldgs, other NEC | EFT |
| Sep 13, 2024 | Department of Higher Education | $237,535.91 | Construction-Bldgs, other NEC | CHK |
| Aug 1, 2024 | Department Of Higher Education | $107,514.03 | Construction-Bldgs, other NEC | EFT |
| Aug 1, 2024 | Department of Higher Education | $107,514.03 | Construction-Bldgs, other NEC | EFT |
| Jul 29, 2024 | Bureau of Workers Compensation | $33,040.18 | Grant paid to govt or NFP enti | EFT |
| Jul 18, 2024 | Department Of Higher Education | $113,174.81 | Construction-Bldgs, other NEC | EFT |
| Mar 8, 2023 | Department Of Higher Education | $4,132.15 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Feb 9, 2023 | Department Of Higher Education | $4,235.85 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Jan 13, 2023 | Department Of Higher Education | $31,821.67 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Sep 26, 2022 | Department Of Higher Education | $102,461.48 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
Other vendors serving Department of Higher Education
- THE OHIO STATE UNIVERSITY $556,944,405
- UNIVERSITY OF CINCINNATI $272,182,490
- OHIO UNIVERSITY $182,386,941
- KENT STATE UNIVERSITY $171,127,703
- UNIVERSITY OF TOLEDO $117,408,474
- COMMISSIONERS OF THE SINKING $111,054,062
- BOWLING GREEN STATE UNIVERSITY $102,568,561
- MIAMI UNIVERSITY $94,077,568
- CLEVELAND STATE UNIVERSITY $93,230,454
- UNIVERSITY OF AKRON $86,792,735
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).