SpendLedger

XEROX CORPORATION: Ohio Government Payments

XEROX CORPORATION is the 2,010th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in DAS COST PER COPY RENTAL PROG spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 30.2% year over year.

Primary spending category: DAS COST PER COPY RENTAL PROG

$1,941,949total received
651payments
12agencies
Jan 3, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Administrative Services9$466,803
FY 2025Department of Commerce46$61,267
FY 2025Department of Youth Services39$22,032
FY 2025Department of Insurance25$16,218
FY 2025Auditor of State13$11,357
FY 2025Department of Natural Resources5$1,280
FY 2025Board of Nursing1$522
FY 2024Department of Administrative Services5$334,579
FY 2024Department of Commerce120$47,530
FY 2024Department of Insurance23$25,341
FY 2024Department of Youth Services35$23,200
FY 2024Auditor of State13$11,682
FY 2024Department of Natural Resources10$1,593
FY 2024Department of Rehabilitation and Correction9$1,138
FY 2024Lottery Commission1$29
FY 2023Department of Administrative Services8$416,351
FY 2023Department of Commerce77$94,904
FY 2023Auditor of State16$29,027
FY 2023Department of Insurance23$22,906
FY 2023Department of Youth Services35$22,527
FY 2023Department of Natural Resources18$2,204
FY 2023Lottery Commission3$2,104
FY 2023Department of Rehabilitation and Correction11$1,378
FY 2023Environmental Protection Agency1$365
FY 2023Department of Developmental Disabilities1$58
FY 2022Department of Administrative Services5$249,475
FY 2022Department of Commerce34$37,829
FY 2022Auditor of State7$12,839
FY 2022Department of Insurance12$10,924
FY 2022Department of Youth Services19$9,640
FY 2022Lottery Commission6$2,134
FY 2022Department of Natural Resources13$1,604
FY 2022Department of Rehabilitation and Correction7$1,092
FY 2022Ohio Arts Council1$16

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Department of Commerce$476.31IT EQUIP - CENT REPAIRCHK
Jun 20, 2025Department of Commerce$1,201.16IT EQUIP - CENT REPAIRCHK
Jun 16, 2025Department of Youth Services$868.52OFFICE EQUIP REPAIR/MAINTCHK
Jun 16, 2025Auditor of State$816.05OFFICE EQUIP REPAIR/MAINTCHK
Jun 13, 2025Department of Youth Services$380.25COPY, PRINT, SCAN, RENTALCHK
Jun 6, 2025Department of Insurance$654.00OFFICE EQUIP REPAIR/MAINTCHK
Jun 5, 2025Department of Commerce$347.65COPY, PRINT, SCAN, RENTALCHK
Jun 2, 2025Department of Insurance$620.92OFFICE EQUIP REPAIR/MAINTCHK
May 30, 2025Department of Youth Services$380.25COPY, PRINT, SCAN, RENTALCHK
May 27, 2025Department of Commerce$1,033.48COPY, PRINT, SCAN, RENTALCHK
May 23, 2025Department of Youth Services$1,222.49OFFICE EQUIP REPAIR/MAINTCHK
May 21, 2025Auditor of State$1,959.19OFFICE EQUIP REPAIR/MAINTCHK
May 19, 2025Department of Administrative Services$94,202.97DAS COST PER COPY RENTAL PROGCHK
May 16, 2025Department of Commerce$1,184.80OTHER MAINTENANCECHK
May 16, 2025Department of Commerce$1,062.86COPY, PRINT, SCAN, RENTALCHK
May 15, 2025Department of Commerce$3,004.01OTHER MAINTENANCECHK
May 15, 2025Department of Commerce$12,401.76COPY, PRINT, SCAN, RENTALCHK
May 12, 2025Department of Commerce$347.65COPY, PRINT, SCAN, RENTALCHK
May 7, 2025Department of Insurance$654.00OFFICE EQUIP REPAIR/MAINTCHK
May 5, 2025Department of Insurance$628.60OFFICE EQUIP REPAIR/MAINTCHK
May 1, 2025Department of Youth Services$387.10OFFICE EQUIP REPAIR/MAINTCHK
Apr 24, 2025Department of Commerce$245.00COPY, PRINT, SCAN, RENTALCHK
Apr 24, 2025Department of Commerce$3,269.65OTHER MAINTENANCECHK
Apr 23, 2025Department of Commerce$303.78OTHER MAINTENANCECHK
Apr 23, 2025Department of Commerce$18,040.56COPY, PRINT, SCAN, RENTALCHK

Other vendors serving Department of Administrative Services

Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).