VIMAS PAINTING CO INC: Ohio Government Payments
VIMAS PAINTING CO INC is the 1,458th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 136th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: Construction-Roads/higways
$3,513,662total received
12payments
1agency
Apr 6, 2022 – Mar 17, 2023first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2023 | Department of Transportation | 7 | $2,223,558 |
| FY 2022 | Department of Transportation | 5 | $1,290,104 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 17, 2023 | Department of Transportation | $5,608.36 | Construction-Roads/higways | CHK |
| Dec 21, 2022 | Department of Transportation | $7,575.00 | Construction-Roads/higways | EFT |
| Oct 6, 2022 | Department of Transportation | $502,271.00 | Construction-Roads/higways | EFT |
| Sep 16, 2022 | Department of Transportation | $458,128.00 | Construction-Roads/higways | EFT |
| Aug 26, 2022 | Department of Transportation | $326,826.00 | Construction-Roads/higways | EFT |
| Jul 28, 2022 | Department of Transportation | $174,250.00 | Construction-Roads/higways | EFT |
| Jul 15, 2022 | Department of Transportation | $748,899.50 | Construction-Roads/higways | EFT |
| Jun 23, 2022 | Department of Transportation | $284,900.00 | Construction-Roads/higways | EFT |
| May 26, 2022 | Department of Transportation | $454,104.00 | Construction-Roads/higways | EFT |
| May 5, 2022 | Department of Transportation | $176,450.00 | Construction-Roads/higways | EFT |
| Apr 25, 2022 | Department of Transportation | $234,550.00 | Construction-Roads/higways | CHK |
| Apr 6, 2022 | Department of Transportation | $140,100.00 | Construction-Roads/higways | EFT |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).