Westfield Electric Inc: Ohio Government Payments
as recorded by Ohio: WESTFIELD ELECTRIC INC
Westfield Electric Inc is the 1,692nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 134th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department Of Higher Education has paid vendors in that span. Payments to it fell 37.2% year over year.
Primary spending category: Construction-Bldgs, other NEC
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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.
Feb 17, 2022 to May 15, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,718,911.87. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,718,911.87
- Payments represented
- 30
- Paying agencies shown
- 5
- Largest share of supplier total
- 73.1%
Largest displayed relationship: Department Of Higher Education. Select a flow to explore its details.
Feb 17, 2022 to May 15, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Westfield Electric Inc
$2,718,912from the agencies shownWestfield Electric Inc
$2,718,912 from the agencies shown
- $1,987,00273.1% of supplier total
- $353,80513.0% of supplier total
- $288,93810.6% of supplier total
- $88,2993.2% of supplier total
- $868<0.1% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Higher Education | 3 | $353,805 |
| FY 2025 | Department of Natural Resources | 2 | $88,299 |
| FY 2025 | Department of Mental Health and Addiction Services | 1 | $18,840 |
| FY 2025 | Bureau of Workers Compensation | 1 | $868 |
| FY 2024 | Department Of Higher Education | 8 | $696,223 |
| FY 2024 | Department of Mental Health and Addiction Services | 3 | $39,660 |
| FY 2023 | Department of Mental Health and Addiction Services | 1 | $123,487 |
| FY 2023 | Department Of Higher Education | 3 | $69,580 |
| FY 2022 | Department Of Higher Education | 7 | $1,221,199 |
| FY 2022 | Department of Mental Health and Addiction Services | 1 | $106,951 |
| Total | 30 | $2,718,912 |
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 |
|---|---|---|---|
| Grant paid to govt or NFP enti | 1 | $868 | Feb 21, 2025 – Feb 21, 2025 |
| IT & NETWORK | 3 | $53,600 | Oct 27, 2023 – Nov 15, 2024 |
| NETWORK/COMM Equip Wired | 1 | $4,900 | Aug 28, 2023 – Aug 28, 2023 |
| Construction-Bldgs, other NEC | 17 | $1,427,104 | Jun 6, 2022 – May 15, 2025 |
| DESIGN & ARCHITECT FEES | 8 | $1,232,440 | Feb 17, 2022 – Feb 26, 2024 |
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 7 of 7 payments$461,812
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2024 | Department of Higher Education | $263,471.63 | Construction-Bldgs, other NEC | – |
| Oct 3, 2024 | Department of Natural Resources | $84,135.00 | Construction-Bldgs, other NEC | – |
| Nov 7, 2024 | Department of Higher Education | $79,690.75 | Construction-Bldgs, other NEC | – |
| Nov 15, 2024 | Department of Mental Health and Addiction Services | $18,840.00 | IT & NETWORK | – |
| Feb 3, 2025 | Department of Higher Education | $10,642.24 | Construction-Bldgs, other NEC | – |
| May 15, 2025 | Department of Natural Resources | $4,164.44 | Construction-Bldgs, other NEC | – |
| Feb 21, 2025 | Bureau of Workers Compensation | $868.15 | Grant paid to govt or NFP enti | – |
FY 2024top 11 of 11 payments$735,883
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2024 | Department Of Higher Education | $205,852.30 | Construction-Bldgs, other NEC | – |
| Dec 19, 2023 | Department Of Higher Education | $171,014.02 | Construction-Bldgs, other NEC | – |
| Feb 27, 2024 | Department Of Higher Education | $158,634.80 | Construction-Bldgs, other NEC | – |
| Dec 19, 2023 | Department Of Higher Education | $77,515.76 | Construction-Bldgs, other NEC | – |
| Feb 26, 2024 | Department Of Higher Education | $34,774.08 | Construction-Bldgs, other NEC | – |
| Oct 17, 2023 | Department Of Higher Education | $33,491.05 | Construction-Bldgs, other NEC | – |
| Jun 25, 2024 | Department of Mental Health and Addiction Services | $28,260.00 | IT & NETWORK | – |
| Feb 26, 2024 | Department Of Higher Education | $11,240.87 | DESIGN & ARCHITECT FEES | – |
| Oct 27, 2023 | Department of Mental Health and Addiction Services | $6,500.00 | IT & NETWORK | – |
| Aug 28, 2023 | Department of Mental Health and Addiction Services | $4,900.00 | NETWORK/COMM Equip Wired | – |
| Nov 13, 2023 | Department Of Higher Education | $3,700.06 | Construction-Bldgs, other NEC | – |
FY 2023top 4 of 4 payments$193,067
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2023 | Department of Mental Health and Addiction Services | $123,486.95 | Construction-Bldgs, other NEC | – |
| Jan 13, 2023 | Department Of Higher Education | $59,324.35 | Construction-Bldgs, other NEC | – |
| Jun 26, 2023 | Department Of Higher Education | $9,330.59 | Construction-Bldgs, other NEC | – |
| Dec 21, 2022 | Department Of Higher Education | $924.92 | Construction-Bldgs, other NEC | – |
FY 2022top 8 of 8 payments$1,328,150
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2022 | Department Of Higher Education | $428,596.38 | DESIGN & ARCHITECT FEES | – |
| Apr 8, 2022 | Department Of Higher Education | $296,280.19 | DESIGN & ARCHITECT FEES | – |
| Feb 17, 2022 | Department Of Higher Education | $226,153.00 | DESIGN & ARCHITECT FEES | – |
| Feb 17, 2022 | Department Of Higher Education | $110,413.24 | DESIGN & ARCHITECT FEES | – |
| Jun 6, 2022 | Department of Mental Health and Addiction Services | $106,951.17 | Construction-Bldgs, other NEC | – |
| Apr 8, 2022 | Department Of Higher Education | $82,384.40 | DESIGN & ARCHITECT FEES | – |
| Jun 22, 2022 | Department Of Higher Education | $45,426.73 | DESIGN & ARCHITECT FEES | – |
| May 26, 2022 | Department Of Higher Education | $31,944.80 | DESIGN & ARCHITECT FEES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 15, 2025 | Department of Natural Resources | $4,164.44 | Construction-Bldgs, other NEC | EFT |
| Feb 21, 2025 | Bureau of Workers Compensation | $868.15 | Grant paid to govt or NFP enti | EFT |
| Feb 3, 2025 | Department of Higher Education | $10,642.24 | Construction-Bldgs, other NEC | EFT |
| Nov 15, 2024 | Department of Mental Health and Addiction Services | $18,840.00 | IT & NETWORK | CHK |
| Nov 7, 2024 | Department of Higher Education | $79,690.75 | Construction-Bldgs, other NEC | EFT |
| Nov 7, 2024 | Department of Higher Education | $263,471.63 | Construction-Bldgs, other NEC | EFT |
| Oct 3, 2024 | Department of Natural Resources | $84,135.00 | Construction-Bldgs, other NEC | EFT |
| Jun 25, 2024 | Department of Mental Health and Addiction Services | $28,260.00 | IT & NETWORK | CHK |
| Jun 3, 2024 | Department Of Higher Education | $205,852.30 | Construction-Bldgs, other NEC | EFT |
| Feb 27, 2024 | Department Of Higher Education | $158,634.80 | Construction-Bldgs, other NEC | EFT |
| Feb 26, 2024 | Department Of Higher Education | $11,240.87 | DESIGN & ARCHITECT FEES | EFT |
| Feb 26, 2024 | Department Of Higher Education | $34,774.08 | Construction-Bldgs, other NEC | EFT |
| Dec 19, 2023 | Department Of Higher Education | $77,515.76 | Construction-Bldgs, other NEC | EFT |
| Dec 19, 2023 | Department Of Higher Education | $171,014.02 | Construction-Bldgs, other NEC | EFT |
| Nov 13, 2023 | Department Of Higher Education | $3,700.06 | Construction-Bldgs, other NEC | EFT |
| Oct 27, 2023 | Department of Mental Health and Addiction Services | $6,500.00 | IT & NETWORK | EFT |
| Oct 17, 2023 | Department Of Higher Education | $33,491.05 | Construction-Bldgs, other NEC | EFT |
| Aug 28, 2023 | Department of Mental Health and Addiction Services | $4,900.00 | NETWORK/COMM Equip Wired | EFT |
| Jun 26, 2023 | Department Of Higher Education | $9,330.59 | Construction-Bldgs, other NEC | EFT |
| Feb 1, 2023 | Department of Mental Health and Addiction Services | $123,486.95 | Construction-Bldgs, other NEC | EFT |
| Jan 13, 2023 | Department Of Higher Education | $59,324.35 | Construction-Bldgs, other NEC | EFT |
| Dec 21, 2022 | Department Of Higher Education | $924.92 | Construction-Bldgs, other NEC | EFT |
| Jun 22, 2022 | Department Of Higher Education | $45,426.73 | DESIGN & ARCHITECT FEES | EFT |
| Jun 6, 2022 | Department of Mental Health and Addiction Services | $106,951.17 | Construction-Bldgs, other NEC | EFT |
| May 26, 2022 | Department Of Higher Education | $31,944.80 | DESIGN & ARCHITECT FEES | EFT |
Other vendors serving Department Of Higher Education
- The Ohio State University $1,344,568,786
- Commissioners of the Sinking $810,568,682
- University of Cincinnati $622,803,410
- Ohio University $456,673,372
- Kent State University $412,856,043
- University of Toledo $297,302,699
- Bowling Green State University $227,796,671
- University of Akron $224,620,896
- Wright State University $220,454,911
- Miami University $218,588,032
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