VOYAGER FLEET SYSTEMS: Ohio Government Payments
VOYAGER FLEET SYSTEMS is the 169th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in FUEL spending. Its payments amount to 0.8% of everything the Department of Public Safety has paid vendors in that span. Payments to it rose 8.4% year over year.
Primary spending category: FUEL
$92,560,282total received
1,775payments
12agencies
Jan 7, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Administrative Services | $326,311.99 | GOODS - RESALE - ALL OTHER | ACH |
| Jun 24, 2025 | Attorney General | $35,695.97 | FUEL | ACH |
| Jun 24, 2025 | Department of Administrative Services | $468,999.66 | Purchased Services - resale | ACH |
| Jun 24, 2025 | Attorney General | $25,331.94 | Vehicle Maint-Parts w/Service | ACH |
| Jun 16, 2025 | Adjutant General's Department | $1,201.26 | FUEL | ACH |
| Jun 13, 2025 | Department of Natural Resources | $3,614.18 | FUEL | ACH |
| Jun 13, 2025 | Treasurer of State | $60.51 | FUEL | ACH |
| Jun 13, 2025 | Department of Transportation | $29,250.24 | FUEL | ACH |
| Jun 13, 2025 | Department of Natural Resources | $3,850.73 | Vehicle Maint-Parts w/Service | ACH |
| Jun 12, 2025 | Department of Natural Resources | $26,890.00 | VEHICLE PARTS OR SUPPLIES | ACH |
| Jun 12, 2025 | Department of Administrative Services | $10,076.41 | Purchased Services - resale | ACH |
| Jun 12, 2025 | Department of Public Safety | $499,075.57 | Vehicle Maint-Parts w/Service | ACH |
| Jun 12, 2025 | Department of Public Safety | $311,220.26 | FUEL | ACH |
| Jun 12, 2025 | Department of Natural Resources | $192,337.46 | FUEL | ACH |
| Jun 12, 2025 | Department of Natural Resources | $96,573.34 | Vehicle Maint-Parts w/Service | ACH |
| Jun 11, 2025 | Department of Natural Resources | $13,192.95 | VEHICLE PARTS OR SUPPLIES | ACH |
| Jun 11, 2025 | Bureau of Workers Compensation | $24,127.07 | FUEL | ACH |
| Jun 11, 2025 | Department of Transportation | $1,541.47 | FUEL | ACH |
| Jun 11, 2025 | Bureau of Workers Compensation | $20,036.47 | Vehicle Maint-Parts w/Service | ACH |
| Jun 11, 2025 | Department of Natural Resources | $48,413.42 | FUEL | ACH |
| Jun 11, 2025 | Auditor of State | $1,255.05 | FUEL | ACH |
| Jun 11, 2025 | Department of Natural Resources | $10,953.74 | Vehicle Maint-Parts w/Service | ACH |
| Jun 10, 2025 | Department of Natural Resources | $2,510.70 | FUEL | ACH |
| Jun 10, 2025 | Department of Transportation | $42,936.11 | FUEL | ACH |
| Jun 10, 2025 | Department of Natural Resources | $553.46 | Vehicle Maint-Parts w/Service | ACH |
Other vendors serving Department of Public Safety
- FRANKLIN COUNTY $199,180,838
- CUYAHOGA COUNTY $156,780,116
- HAMILTON COUNTY $131,466,398
- DEPARTMENT OF ADMINISTRATIVE SERVICES $96,532,081
- SUMMIT COUNTY $88,137,004
- MONTGOMERY COUNTY $86,351,139
- STARK COUNTY $73,800,204
- DEPARTMENT OF HEALTH $72,966,103
- BUTLER COUNTY $60,214,346
- LUCAS COUNTY $56,023,696
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).