Verizonwrlss*rtccr VB: Ohio Government Payments
as recorded by Ohio: VERIZONWRLSS*RTCCR VB
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
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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 4, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 22 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,395,111.33. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,075,080.94
- Payments represented
- 184
- Paying agencies shown
- 5
- Largest share of supplier total
- 42.9%
Largest displayed relationship: Department of Agriculture. Select a flow to explore its details.
Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Verizonwrlss*rtccr VB
$1,075,081from the agencies shownVerizonwrlss*rtccr VB
$1,075,081 from the agencies shown
- $598,21342.9% of supplier total
- $179,87512.9% of supplier total
- $122,4988.8% of supplier total
- $91,5296.6% of supplier total
- $82,9655.9% 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
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 |
|---|---|---|---|
| IT EQUIPT <$1,000-ASSET TAGGED | 3 | $587 | Jul 8, 2022 – Sep 7, 2023 |
| IT CABLING, EQUIP SRVC, & RPR | 4 | $4,647 | Aug 22, 2024 – Nov 18, 2024 |
| Network/Comm Services-Unreg | 6 | $436 | Dec 2, 2024 – May 20, 2025 |
| NETWORK/COMM SERVICES-REG | 631 | $1,389,441 | Jan 4, 2022 – Jun 25, 2025 |
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 210 payments$458,485
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2025 | Department of Agriculture | $37,684.52 | NETWORK/COMM SERVICES-REG | – |
| Apr 21, 2025 | Department of Agriculture | $35,725.62 | NETWORK/COMM SERVICES-REG | – |
| May 9, 2025 | Department of Agriculture | $18,467.48 | NETWORK/COMM SERVICES-REG | – |
| Nov 7, 2024 | Department of Agriculture | $18,249.79 | NETWORK/COMM SERVICES-REG | – |
| Sep 19, 2024 | Department of Agriculture | $18,007.47 | NETWORK/COMM SERVICES-REG | – |
| Apr 18, 2025 | Department of Agriculture | $17,956.08 | NETWORK/COMM SERVICES-REG | – |
| Apr 23, 2025 | Department of Agriculture | $17,735.74 | NETWORK/COMM SERVICES-REG | – |
| Jun 11, 2025 | Department of Agriculture | $17,568.65 | NETWORK/COMM SERVICES-REG | – |
| Aug 14, 2024 | Department of Agriculture | $14,903.32 | NETWORK/COMM SERVICES-REG | – |
| Jul 15, 2024 | Department of Agriculture | $14,255.20 | NETWORK/COMM SERVICES-REG | – |
| Feb 20, 2025 | Department of Development | $9,662.26 | NETWORK/COMM SERVICES-REG | – |
| Feb 13, 2025 | Department of Development | $6,860.02 | NETWORK/COMM SERVICES-REG | – |
| Feb 5, 2025 | Department of Development | $6,683.99 | NETWORK/COMM SERVICES-REG | – |
| Mar 19, 2025 | Department of Development | $6,603.61 | NETWORK/COMM SERVICES-REG | – |
| Nov 13, 2024 | Department of Development | $6,553.89 | NETWORK/COMM SERVICES-REG | – |
| Nov 12, 2024 | Department of Development | $6,507.91 | NETWORK/COMM SERVICES-REG | – |
| Aug 8, 2024 | Development Services Agency | $6,382.48 | NETWORK/COMM SERVICES-REG | – |
| Aug 8, 2024 | Department of Development | $6,382.48 | NETWORK/COMM SERVICES-REG | – |
| May 1, 2025 | Department of Development | $6,213.58 | NETWORK/COMM SERVICES-REG | – |
| Mar 28, 2025 | Department of Development | $6,206.56 | NETWORK/COMM SERVICES-REG | – |
FY 2024top 20 of 186 payments$399,735
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2023 | Department of Agriculture | $14,845.71 | NETWORK/COMM SERVICES-REG | – |
| Oct 19, 2023 | Department of Agriculture | $14,611.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 12, 2024 | Department of Agriculture | $14,582.24 | NETWORK/COMM SERVICES-REG | – |
| Jan 17, 2024 | Department of Agriculture | $14,528.46 | NETWORK/COMM SERVICES-REG | – |
| Apr 19, 2024 | Department of Agriculture | $14,374.11 | NETWORK/COMM SERVICES-REG | – |
| Jun 21, 2024 | Department of Agriculture | $14,354.96 | NETWORK/COMM SERVICES-REG | – |
| Nov 13, 2023 | Department of Agriculture | $14,346.75 | NETWORK/COMM SERVICES-REG | – |
| Feb 13, 2024 | Department of Agriculture | $14,312.65 | NETWORK/COMM SERVICES-REG | – |
| Mar 14, 2024 | Department of Agriculture | $14,288.60 | NETWORK/COMM SERVICES-REG | – |
| Aug 17, 2023 | Department of Agriculture | $13,095.33 | NETWORK/COMM SERVICES-REG | – |
| Jun 7, 2024 | Development Services Agency | $12,838.73 | NETWORK/COMM SERVICES-REG | – |
| Oct 27, 2023 | Ohio State Board of Cosmetology | $7,442.59 | NETWORK/COMM SERVICES-REG | – |
| Dec 19, 2023 | Development Services Agency | $7,422.77 | NETWORK/COMM SERVICES-REG | – |
| Aug 9, 2023 | Development Services Agency | $6,730.65 | NETWORK/COMM SERVICES-REG | – |
| Jun 20, 2024 | Development Services Agency | $6,707.29 | NETWORK/COMM SERVICES-REG | – |
| Oct 19, 2023 | Development Services Agency | $6,559.05 | NETWORK/COMM SERVICES-REG | – |
| Sep 8, 2023 | Development Services Agency | $6,544.27 | NETWORK/COMM SERVICES-REG | – |
| Sep 7, 2023 | Development Services Agency | $6,510.48 | NETWORK/COMM SERVICES-REG | – |
| Nov 13, 2023 | Development Services Agency | $6,463.14 | NETWORK/COMM SERVICES-REG | – |
| Feb 23, 2024 | Development Services Agency | $6,303.06 | NETWORK/COMM SERVICES-REG | – |
FY 2023top 20 of 160 payments$357,643
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 8, 2023 | Department of Agriculture | $14,217.18 | NETWORK/COMM SERVICES-REG | – |
| Dec 9, 2022 | Department of Agriculture | $14,053.29 | NETWORK/COMM SERVICES-REG | – |
| Jun 16, 2023 | Department of Agriculture | $14,053.21 | NETWORK/COMM SERVICES-REG | – |
| May 16, 2023 | Department of Agriculture | $14,036.98 | NETWORK/COMM SERVICES-REG | – |
| Apr 10, 2023 | Department of Agriculture | $14,006.35 | NETWORK/COMM SERVICES-REG | – |
| Feb 23, 2023 | Department of Agriculture | $13,996.75 | NETWORK/COMM SERVICES-REG | – |
| Sep 19, 2022 | Department of Agriculture | $13,966.89 | NETWORK/COMM SERVICES-REG | – |
| Mar 20, 2023 | Department of Agriculture | $13,939.50 | NETWORK/COMM SERVICES-REG | – |
| Oct 14, 2022 | Department of Agriculture | $13,915.96 | NETWORK/COMM SERVICES-REG | – |
| Aug 18, 2022 | Department of Agriculture | $12,944.14 | NETWORK/COMM SERVICES-REG | – |
| Jul 28, 2022 | Department of Agriculture | $12,880.39 | NETWORK/COMM SERVICES-REG | – |
| Jun 20, 2023 | Development Services Agency | $7,225.09 | NETWORK/COMM SERVICES-REG | – |
| Mar 6, 2023 | Development Services Agency | $7,177.03 | NETWORK/COMM SERVICES-REG | – |
| Apr 5, 2023 | Development Services Agency | $7,076.86 | NETWORK/COMM SERVICES-REG | – |
| Jan 12, 2023 | Development Services Agency | $6,832.72 | NETWORK/COMM SERVICES-REG | – |
| May 11, 2023 | Development Services Agency | $6,800.10 | NETWORK/COMM SERVICES-REG | – |
| Feb 8, 2023 | Development Services Agency | $6,444.09 | NETWORK/COMM SERVICES-REG | – |
| Nov 7, 2022 | Development Services Agency | $5,931.01 | NETWORK/COMM SERVICES-REG | – |
| Sep 22, 2022 | Development Services Agency | $5,790.17 | NETWORK/COMM SERVICES-REG | – |
| Aug 1, 2022 | Development Services Agency | $5,368.44 | NETWORK/COMM SERVICES-REG | – |
FY 2022top 20 of 88 payments$179,248
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 14, 2022 | Department of Agriculture | $13,936.43 | NETWORK/COMM SERVICES-REG | – |
| Jun 21, 2022 | Department of Agriculture | $13,917.41 | NETWORK/COMM SERVICES-REG | – |
| Feb 9, 2022 | Department of Agriculture | $13,893.61 | NETWORK/COMM SERVICES-REG | – |
| May 24, 2022 | Department of Agriculture | $13,859.24 | NETWORK/COMM SERVICES-REG | – |
| Jan 13, 2022 | Department of Agriculture | $13,729.38 | NETWORK/COMM SERVICES-REG | – |
| Apr 25, 2022 | Department of Agriculture | $12,554.16 | NETWORK/COMM SERVICES-REG | – |
| Mar 28, 2022 | Development Services Agency | $5,198.18 | NETWORK/COMM SERVICES-REG | – |
| Jan 6, 2022 | Development Services Agency | $5,132.06 | NETWORK/COMM SERVICES-REG | – |
| Jun 21, 2022 | Development Services Agency | $5,123.00 | NETWORK/COMM SERVICES-REG | – |
| Mar 9, 2022 | Development Services Agency | $5,040.91 | NETWORK/COMM SERVICES-REG | – |
| Jun 24, 2022 | Development Services Agency | $5,020.31 | NETWORK/COMM SERVICES-REG | – |
| Feb 3, 2022 | Development Services Agency | $4,775.14 | NETWORK/COMM SERVICES-REG | – |
| Jan 26, 2022 | Casino Control Commission | $3,070.28 | NETWORK/COMM SERVICES-REG | – |
| Feb 23, 2022 | Casino Control Commission | $3,068.29 | NETWORK/COMM SERVICES-REG | – |
| Mar 21, 2022 | Casino Control Commission | $3,068.29 | NETWORK/COMM SERVICES-REG | – |
| Apr 21, 2022 | Casino Control Commission | $3,068.04 | NETWORK/COMM SERVICES-REG | – |
| May 31, 2022 | Casino Control Commission | $3,067.28 | NETWORK/COMM SERVICES-REG | – |
| Jan 7, 2022 | Ohio Industrial Commission | $2,438.12 | NETWORK/COMM SERVICES-REG | – |
| Jun 2, 2022 | Ohio State Board of Cosmetology | $2,201.04 | NETWORK/COMM SERVICES-REG | – |
| Mar 30, 2022 | Secretary of State | $2,076.65 | NETWORK/COMM SERVICES-REG | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Higher Education | $53.71 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | State Board of Career Colleges and Schools | $162.09 | 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 | Ohio Occupational Therapy, Physical Therapy and Athletic Trainers Board | $53.71 | 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 | Department of Public Safety | $859.56 | 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 | Casino Control Commission | $2,909.74 | NETWORK/COMM SERVICES-REG | ACH |
| May 21, 2025 | Ohio State Chiropractic Board | $214.84 | NETWORK/COMM SERVICES-REG | ACH |
| May 20, 2025 | Department of Higher Education | $107.42 | Network/Comm Services-Unreg | ACH |
| May 13, 2025 | Vision Professionals Board | $252.95 | NETWORK/COMM SERVICES-REG | ACH |
| May 13, 2025 | Department of Public Safety | $1,012.00 | NETWORK/COMM SERVICES-REG | ACH |
| May 13, 2025 | Ohio Occupational Therapy, Physical Therapy and Athletic Trainers Board | $53.71 | 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
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