WL MARKERS INC: Ohio Government Payments
WL MARKERS INC is the 1,197th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 81st in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 23% year over year.
Primary spending category: Construction-Bldgs, other NEC
$4,990,428total received
66payments
1agency
Jan 12, 2022 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 21 | $1,552,357 |
| FY 2024 | Department of Transportation | 24 | $2,015,422 |
| FY 2023 | Department of Transportation | 19 | $1,199,172 |
| FY 2022 | Department of Transportation | 2 | $223,477 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $29,500.00 | Construction-Bldgs, other NEC | EFT |
| Jun 2, 2025 | Department of Transportation | $45,780.70 | Construction-Bldgs, other NEC | EFT |
| May 16, 2025 | Department of Transportation | $73,159.10 | Construction-Bldgs, other NEC | EFT |
| May 9, 2025 | Department of Transportation | $92,469.50 | Construction-Bldgs, other NEC | EFT |
| Feb 7, 2025 | Department of Transportation | $3,508.80 | Construction-Bldgs, other NEC | EFT |
| Jan 15, 2025 | Department of Transportation | $17,888.60 | Construction-Bldgs, other NEC | EFT |
| Jan 8, 2025 | Department of Transportation | $43,870.00 | Construction-Bldgs, other NEC | EFT |
| Nov 15, 2024 | Department of Transportation | $80,246.85 | Construction-Bldgs, other NEC | EFT |
| Nov 14, 2024 | Department of Transportation | $1,500.00 | Construction-Bldgs, other NEC | EFT |
| Nov 6, 2024 | Department of Transportation | $282.00 | Construction-Bldgs, other NEC | EFT |
| Oct 31, 2024 | Department of Transportation | $1,920.00 | Construction-Bldgs, other NEC | EFT |
| Oct 31, 2024 | Department of Transportation | $60,775.00 | Construction-Bldgs, other NEC | EFT |
| Oct 21, 2024 | Department of Transportation | $229,106.70 | Construction-Bldgs, other NEC | EFT |
| Oct 21, 2024 | Department of Transportation | $121,071.50 | Construction-Bldgs, other NEC | EFT |
| Oct 9, 2024 | Department of Transportation | $151,592.41 | Construction-Bldgs, other NEC | EFT |
| Sep 24, 2024 | Department of Transportation | $228,835.00 | Construction-Bldgs, other NEC | EFT |
| Sep 4, 2024 | Department of Transportation | $31,292.80 | Construction-Bldgs, other NEC | EFT |
| Aug 20, 2024 | Department of Transportation | $144,159.41 | Construction-Bldgs, other NEC | EFT |
| Aug 5, 2024 | Department of Transportation | $61,963.60 | Construction-Bldgs, other NEC | EFT |
| Jul 19, 2024 | Department of Transportation | $132,196.20 | Construction-Bldgs, other NEC | EFT |
| Jul 10, 2024 | Department of Transportation | $1,238.50 | Construction-Bldgs, other NEC | EFT |
| Jun 20, 2024 | Department of Transportation | $87,581.10 | Construction-Bldgs, other NEC | EFT |
| Jun 14, 2024 | Department of Transportation | $146,937.00 | Construction-Bldgs, other NEC | EFT |
| May 23, 2024 | Department of Transportation | $48,928.75 | Construction-Bldgs, other NEC | EFT |
| May 7, 2024 | Department of Transportation | $93,918.75 | Construction-Bldgs, other NEC | 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).