WOOD STONE COLUMBUS FIRST AVE II LLC: Ohio Government Payments
WOOD STONE COLUMBUS FIRST AVE II LLC is the 1,249th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in SPACE RENTAL spending. Its payments amount to 8.1% of everything the State Library Board has paid vendors in that span. Payments to it fell 25% year over year.
Primary spending category: SPACE RENTAL
$4,681,821total received
13payments
1agency
Jan 11, 2022 – Apr 8, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | State Library Board | 3 | $1,080,420 |
| FY 2024 | State Library Board | 4 | $1,440,560 |
| FY 2023 | State Library Board | 4 | $1,440,560 |
| FY 2022 | State Library Board | 2 | $720,280 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 8, 2025 | State Library Board | $360,140.08 | SPACE RENTAL | EFT |
| Jan 10, 2025 | State Library Board | $360,140.09 | SPACE RENTAL | EFT |
| Jul 11, 2024 | State Library Board | $360,140.09 | SPACE RENTAL | EFT |
| Apr 4, 2024 | State Library Board | $360,140.09 | SPACE RENTAL | EFT |
| Jan 8, 2024 | State Library Board | $360,140.09 | SPACE RENTAL | EFT |
| Oct 6, 2023 | State Library Board | $360,140.09 | SPACE RENTAL | EFT |
| Jul 12, 2023 | State Library Board | $360,140.09 | SPACE RENTAL | EFT |
| Apr 10, 2023 | State Library Board | $360,140.10 | SPACE RENTAL | EFT |
| Jan 10, 2023 | State Library Board | $360,140.10 | SPACE RENTAL | EFT |
| Oct 11, 2022 | State Library Board | $360,140.10 | SPACE RENTAL | EFT |
| Jul 15, 2022 | State Library Board | $360,140.10 | SPACE RENTAL | EFT |
| Apr 7, 2022 | State Library Board | $360,140.10 | SPACE RENTAL | EFT |
| Jan 11, 2022 | State Library Board | $360,140.10 | SPACE RENTAL | EFT |
Other vendors serving State Library Board
- PRIORITY DISPATCH INC $13,426,027
- THE OHIO STATE UNIVERSITY $7,850,399
- DEPARTMENT OF ADMINISTRATIVE SERVICES $3,899,860
- CHARTER COMMUNICATIONS HOLDINGS LLC $2,743,696
- PROQUEST LLC $1,879,469
- CARAHSOFT TECHNOLOGY CORP $1,415,821
- OVERDRIVE INC $1,382,880
- TIME WARNER CABLE $539,153
- TIME WARNER CABLE ENTERPRISES LLC $350,018
- AT & T CORP $327,212
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).