VO MENUEZ & SON INC: Ohio Government Payments
VO MENUEZ & SON INC is the 762nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 85th in Construction-Roads/higways spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 32.9% year over year.
Primary spending category: Construction-Roads/higways
$9,867,517total received
63payments
2agencies
Jan 12, 2022 – May 27, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 17 | $2,945,264 |
| FY 2024 | Department of Transportation | 19 | $4,172,600 |
| FY 2024 | Public Works Commission | 2 | $213,754 |
| FY 2023 | Department of Transportation | 11 | $915,479 |
| FY 2023 | Public Works Commission | 8 | $776,615 |
| FY 2022 | Department of Transportation | 4 | $540,954 |
| FY 2022 | Public Works Commission | 2 | $302,852 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 27, 2025 | Department of Transportation | $79,865.05 | Construction-Roads/higways | EFT |
| Apr 24, 2025 | Department of Transportation | $87,975.70 | Construction-Roads/higways | EFT |
| Apr 16, 2025 | Department of Transportation | $89,577.28 | Construction-Roads/higways | EFT |
| Mar 4, 2025 | Department of Transportation | $21,258.95 | Construction-Roads/higways | EFT |
| Mar 4, 2025 | Department of Transportation | $8,715.00 | DESIGN & ARCHITECT FEES | EFT |
| Feb 13, 2025 | Department of Transportation | $664,067.83 | Construction-Roads/higways | EFT |
| Feb 3, 2025 | Department of Transportation | $141,839.56 | Construction-Roads/higways | EFT |
| Dec 4, 2024 | Department of Transportation | $222,017.84 | Construction-Roads/higways | EFT |
| Nov 8, 2024 | Department of Transportation | $94,714.83 | Construction-Roads/higways | EFT |
| Oct 1, 2024 | Department of Transportation | $255,485.27 | Construction-Roads/higways | EFT |
| Oct 1, 2024 | Department of Transportation | $71,600.00 | Construction-Roads/higways | EFT |
| Oct 1, 2024 | Department of Transportation | $6,900.00 | DESIGN & ARCHITECT FEES | EFT |
| Sep 23, 2024 | Department of Transportation | $839,460.61 | Construction-Roads/higways | EFT |
| Sep 12, 2024 | Department of Transportation | $10,800.10 | Construction-Roads/higways | EFT |
| Sep 12, 2024 | Department of Transportation | $74,787.00 | DESIGN & ARCHITECT FEES | EFT |
| Aug 5, 2024 | Department of Transportation | $62,099.28 | Construction-Roads/higways | EFT |
| Jul 29, 2024 | Department of Transportation | $214,099.30 | Construction-Roads/higways | EFT |
| Jun 20, 2024 | Department of Transportation | $883,945.50 | Construction-Roads/higways | EFT |
| Jun 17, 2024 | Department of Transportation | $133,813.88 | Construction-Roads/higways | EFT |
| Jun 10, 2024 | Department of Transportation | $130,246.75 | Construction-Roads/higways | EFT |
| May 17, 2024 | Department of Transportation | $303,032.31 | Construction-Roads/higways | EFT |
| May 9, 2024 | Department of Transportation | $174,413.97 | Construction-Roads/higways | EFT |
| Apr 23, 2024 | Department of Transportation | $57,678.90 | Construction-Roads/higways | EFT |
| Feb 8, 2024 | Department of Transportation | $71,440.67 | Construction-Roads/higways | EFT |
| Feb 8, 2024 | Department of Transportation | $4,275.00 | DESIGN & ARCHITECT FEES | 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).