VERIZONWRLSS*RTCCR VB: Ohio Government Payments
VERIZONWRLSS*RTCCR VB is the 2,425th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 16th in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0.1% of everything the Department of Agriculture has paid vendors in that span. Payments to it rose 14.7% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
$1,395,111total received
644payments
22agencies
Jan 4, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | State Board of Career Colleges and Schools | $162.09 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Department of Higher Education | $53.71 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | State Dental Board | $969.20 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Casino Control Commission | $2,909.74 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 12, 2025 | Vision Professionals Board | $252.99 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 12, 2025 | Department of Public Safety | $859.56 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 12, 2025 | State Board of Career Colleges and Schools | $162.09 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 12, 2025 | Ohio Occupational Therapy, Physical Therapy and Athletic Trainers Board | $53.71 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 11, 2025 | Department of Agriculture | $17,568.65 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 10, 2025 | Department of Public Safety | $152.44 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 10, 2025 | Department of Development | $6,120.21 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 9, 2025 | Department of Agriculture | $657.82 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 4, 2025 | Liquor Control Commission | $53.71 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 2, 2025 | Ohio State Board of Cosmetology | $2,807.05 | NETWORK/COMM SERVICES-REG | ACH |
| May 30, 2025 | Department of Higher Education | $1,340.25 | NETWORK/COMM SERVICES-REG | ACH |
| May 28, 2025 | Ohio Ethics Commission | $873.05 | NETWORK/COMM SERVICES-REG | ACH |
| May 28, 2025 | State Dental Board | $956.09 | NETWORK/COMM SERVICES-REG | ACH |
| May 27, 2025 | Department of Job and Family Services | $38.11 | NETWORK/COMM SERVICES-REG | ACH |
| May 21, 2025 | Ohio State Chiropractic Board | $214.84 | NETWORK/COMM SERVICES-REG | ACH |
| May 21, 2025 | Casino Control Commission | $2,909.74 | NETWORK/COMM SERVICES-REG | ACH |
| May 20, 2025 | Department of Higher Education | $107.42 | Network/Comm Services-Unreg | ACH |
| May 13, 2025 | Ohio Occupational Therapy, Physical Therapy and Athletic Trainers Board | $53.71 | NETWORK/COMM SERVICES-REG | ACH |
| May 13, 2025 | Department of Public Safety | $1,012.00 | NETWORK/COMM SERVICES-REG | ACH |
| May 13, 2025 | Vision Professionals Board | $252.95 | NETWORK/COMM SERVICES-REG | ACH |
| May 12, 2025 | State Board of Career Colleges and Schools | $162.09 | NETWORK/COMM SERVICES-REG | ACH |
Other vendors serving Department of Agriculture
- OHIO DEPT OF AGRICULTURE $25,469,689
- HENRY SOIL & WATER $13,353,794
- SANDUSKY COUNTY $12,429,678
- DEPARTMENT OF ADMINISTRATIVE SERVICES $9,998,438
- VAN WERT COUNTY $9,852,496
- DEFIANCE COUNTY $8,539,479
- ALLEN SOIL & WATER CONSERVATION DISTRICT $7,197,775
- FULTON COUNTY $7,007,632
- THE OHIO STATE UNIVERSITY $6,950,057
- WILLIAMS COUNTY $6,642,846
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).