Xtek Partners Inc: Ohio Government Payments
as recorded by Ohio: XTEK PARTNERS INC
Xtek Partners Inc is the 1,271st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in IT EQUIPT <$1,000-ASSET TAGGED spending. Its payments amount to 9.8% of everything the Auditor of State has paid vendors in that span. Payments to it rose 459.3% year over year.
Primary spending category: IT EQUIPT <$1,000-ASSET TAGGED
$4,543,525total received
203payments
23agencies
Jan 4, 2022 – Jun 23, 2025first / last payment
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.
Jan 4, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 23 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,543,525.13. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,419,462.05
- Payments represented
- 137
- Paying agencies shown
- 5
- Largest share of supplier total
- 60.6%
Largest displayed relationship: Auditor of State. Select a flow to explore its details.
Jan 4, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Xtek Partners Inc
$4,419,462from the agencies shownXtek Partners Inc
$4,419,462 from the agencies shown
- $2,752,76360.6% of supplier total
- $706,13715.5% of supplier total
- $461,64810.2% of supplier total
- $391,3228.6% of supplier total
- $107,5922.4% 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
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 |
|---|---|---|---|
| EDUCATION & RECREATION SUPPLY | 3 | $9,879 | Dec 20, 2022 – Sep 19, 2023 |
| NETWORK/COMM Equip Wired | 2 | $9,769 | Oct 20, 2022 – Jun 16, 2025 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 6 | $957,834 | Feb 25, 2022 – Apr 24, 2025 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 1 | $94 | Dec 20, 2024 – Dec 20, 2024 |
| Grant paid to govt or NFP enti | 2 | $857 | Sep 15, 2022 – Jan 18, 2023 |
| CAPITAL GRANTS/EQUIP & FURNISH | 3 | $82,344 | Nov 8, 2023 – May 8, 2024 |
| OFFICE EQUIP REPAIR/MAINT | 5 | $7,316 | Feb 17, 2022 – May 13, 2025 |
| SW PERPETUAL LICENSE < $1,000 | 3 | $67,733 | Sep 19, 2022 – Sep 20, 2022 |
| IT & NETWORK | 1 | $655 | Apr 8, 2024 – Apr 8, 2024 |
| OTHER EQUIPMENT | 1 | $6,469 | Jun 14, 2022 – Jun 14, 2022 |
| OTHER MAINTENANCE | 2 | $534 | Feb 7, 2023 – May 16, 2023 |
| WEAPONS AND SECURITY EQUIPT | 1 | $4,121 | May 10, 2024 – May 10, 2024 |
| PROMPT PAY INTEREST - ONLY | 1 | $40 | Dec 30, 2022 – Dec 30, 2022 |
| FOOD HANDLING EQUIP REPAIR | 1 | $397 | May 27, 2025 – May 27, 2025 |
| MAINFRAME HARDWARE MAINTENANCE | 3 | $383,546 | Oct 14, 2022 – Jun 23, 2023 |
| IT DEV - TERM/PERPETUAL SW LIC | 1 | $381 | Oct 31, 2022 – Oct 31, 2022 |
| BUILDING MAINTENANCE | 1 | $37,735 | Apr 9, 2025 – Apr 9, 2025 |
| Membership Dues | 1 | $3,295 | Sep 29, 2023 – Sep 29, 2023 |
| Books, Paper Subscriptions, et | 1 | $26 | Oct 31, 2022 – Oct 31, 2022 |
| INFO TECH EQUIP - CENTRALIZED | 3 | $24,883 | Jul 18, 2023 – Jan 23, 2025 |
| MAINFRAME PROPRIETARY SW MAINT | 1 | $225 | Oct 26, 2022 – Oct 26, 2022 |
| IT ITEMS <$1,000-NO ASSET TAG | 60 | $212,529 | Jan 4, 2022 – Jun 23, 2025 |
| TERM SOFTWARE LICENSE | 14 | $20,667 | Aug 11, 2022 – Apr 30, 2025 |
| SOFTWARE MAINTENANCE | 11 | $187,290 | Jan 24, 2022 – Aug 6, 2024 |
| WEAPONS,AMMO,SECURITY,SAFETY | 4 | $1,835 | Jan 31, 2022 – Aug 2, 2024 |
| IT CABLING, EQUIP SRVC, & RPR | 19 | $182,603 | Feb 25, 2022 – May 8, 2025 |
| MINOR EQ/OTHER SUPPLIES NEC | 1 | $1,822 | Jan 29, 2024 – Jan 29, 2024 |
| IT EQUIPT <$1,000-ASSET TAGGED | 3 | $1,728,336 | Jan 27, 2025 – Jun 11, 2025 |
| INFO TECH & COMM EQUIP (CAP) | 1 | $165,911 | Dec 12, 2022 – Dec 12, 2022 |
| IT EQUIP - CENT REPAIR | 8 | $161,396 | May 5, 2022 – Nov 12, 2024 |
| Building Equipment/Furnishings | 1 | $143,067 | Nov 1, 2023 – Nov 1, 2023 |
| OFFICE SUPPY & EQ (NOT PRINT) | 21 | $13,840 | Jan 5, 2022 – May 6, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 8 | $13,746 | Sep 13, 2022 – Jan 22, 2025 |
| IT EQUIP, END USER | 9 | $112,350 | May 10, 2022 – Jan 2, 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 20 of 50 payments$2,854,348
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2025 | Auditor of State | $1,393,731.63 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Jan 27, 2025 | Auditor of State | $548,762.88 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Apr 24, 2025 | Auditor of State | $372,439.00 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Apr 24, 2025 | Auditor of State | $333,596.19 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Apr 9, 2025 | Attorney General | $37,735.00 | BUILDING MAINTENANCE | – |
| Nov 12, 2024 | Department of Administrative Services | $34,710.00 | IT EQUIP - CENT REPAIR | – |
| Jan 27, 2025 | Auditor of State | $27,912.25 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Apr 24, 2025 | Auditor of State | $18,332.30 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jan 27, 2025 | Auditor of State | $16,517.95 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 16, 2025 | State Medical Board | $7,232.41 | NETWORK/COMM Equip Wired | – |
| Jan 30, 2025 | Department of Natural Resources | $6,838.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Oct 9, 2024 | Department of Rehabilitation and Correction | $5,910.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jan 8, 2025 | Attorney General | $5,391.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Feb 6, 2025 | Attorney General | $4,810.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Apr 24, 2025 | Auditor of State | $3,990.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 19, 2024 | Department of Administrative Services | $3,830.88 | OFFICE EQUIP REPAIR/MAINT | – |
| Oct 17, 2024 | Department of Administrative Services | $2,710.55 | OFFICE EQUIP REPAIR/MAINT | – |
| May 1, 2025 | Attorney General | $2,632.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Dec 30, 2024 | Attorney General | $2,588.50 | IT CABLING, EQUIP SRVC, & RPR | – |
| Aug 29, 2024 | Attorney General | $2,514.00 | TERM SOFTWARE LICENSE | – |
FY 2024top 20 of 49 payments$510,352
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 1, 2023 | Department Of Higher Education | $143,067.12 | Building Equipment/Furnishings | – |
| Dec 18, 2023 | Attorney General | $70,373.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Nov 8, 2023 | Department Of Higher Education | $63,248.60 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Dec 27, 2023 | Attorney General | $62,167.50 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 28, 2024 | Attorney General | $36,473.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jan 2, 2024 | Attorney General | $23,414.00 | IT EQUIP, END USER | – |
| Jul 18, 2023 | Attorney General | $20,385.57 | INFO TECH EQUIP - CENTRALIZED | – |
| May 8, 2024 | Department Of Higher Education | $18,206.96 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Dec 13, 2023 | Attorney General | $8,408.00 | IT EQUIP, END USER | – |
| Aug 7, 2023 | Department of Rehabilitation and Correction | $6,872.00 | IT EQUIP, END USER | – |
| Sep 19, 2023 | Department of Natural Resources | $6,218.25 | EDUCATION & RECREATION SUPPLY | – |
| May 10, 2024 | Department of Rehabilitation and Correction | $4,121.00 | WEAPONS AND SECURITY EQUIPT | – |
| Oct 19, 2023 | Attorney General | $3,785.50 | TERM SOFTWARE LICENSE | – |
| May 16, 2024 | Department of Rehabilitation and Correction | $3,540.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Sep 29, 2023 | Bureau of Workers Compensation | $3,295.00 | Membership Dues | – |
| Jul 20, 2023 | Department of Commerce | $3,268.00 | EDUCATION & RECREATION SUPPLY | – |
| Mar 7, 2024 | Department of Rehabilitation and Correction | $3,114.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 18, 2023 | Attorney General | $2,985.63 | IT EQUIP - CENT REPAIR | – |
| Apr 23, 2024 | Department of Rehabilitation and Correction | $2,650.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Aug 29, 2023 | Department of Administrative Services | $2,647.00 | IT EQUIP - CENT REPAIR | – |
FY 2023top 20 of 73 payments$1,000,203
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2023 | Department of Administrative Services | $199,469.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Dec 12, 2022 | Department Of Higher Education | $165,910.59 | INFO TECH & COMM EQUIP (CAP) | – |
| Oct 14, 2022 | Department of Administrative Services | $164,749.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jul 12, 2022 | Department of Administrative Services | $164,749.00 | SOFTWARE MAINTENANCE | – |
| Sep 20, 2022 | Attorney General | $43,780.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Oct 27, 2022 | Department of Administrative Services | $40,207.78 | IT EQUIP - CENT REPAIR | – |
| Dec 21, 2022 | Attorney General | $29,028.60 | IT EQUIP, END USER | – |
| Sep 19, 2022 | Attorney General | $22,312.50 | SW PERPETUAL LICENSE < $1,000 | – |
| Feb 24, 2023 | Department of Rehabilitation and Correction | $22,054.76 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Feb 16, 2023 | Department of Administrative Services | $19,328.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jul 15, 2022 | Attorney General | $18,792.00 | IT EQUIP, END USER | – |
| Oct 14, 2022 | Department of Job and Family Services | $13,186.00 | SOFTWARE MAINTENANCE | – |
| Sep 1, 2022 | Ohio Industrial Commission | $10,896.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Dec 21, 2022 | Attorney General | $10,284.90 | IT EQUIP, END USER | – |
| Sep 1, 2022 | Ohio Industrial Commission | $7,151.10 | IT EQUIP, END USER | – |
| Sep 1, 2022 | Ohio Industrial Commission | $6,510.60 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Feb 28, 2023 | Attorney General | $5,430.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Sep 13, 2022 | Department of Rehabilitation and Correction | $5,026.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 23, 2023 | Department of Commerce | $4,154.00 | IT EQUIP - CENT REPAIR | – |
| Dec 21, 2022 | Attorney General | $3,024.00 | IT CABLING, EQUIP SRVC, & RPR | – |
FY 2022top 20 of 31 payments$178,622
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2022 | Department of Administrative Services | $70,537.00 | IT EQUIP - CENT REPAIR | – |
| Feb 25, 2022 | Auditor of State | $21,960.00 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Mar 9, 2022 | Attorney General | $21,615.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jun 14, 2022 | Department of Rehabilitation and Correction | $6,469.00 | OTHER EQUIPMENT | – |
| May 10, 2022 | Opportunities for Ohioans with Disabilities Agency | $6,079.30 | IT EQUIP, END USER | – |
| Jan 4, 2022 | Department of Rehabilitation and Correction | $4,720.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Feb 25, 2022 | Auditor of State | $4,416.00 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Feb 25, 2022 | Auditor of State | $4,320.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jan 5, 2022 | State Medical Board | $4,068.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 25, 2022 | Department of Rehabilitation and Correction | $3,975.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Apr 12, 2022 | Auditor of State | $3,745.27 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Jun 13, 2022 | Department of Commerce | $3,709.00 | IT EQUIP - CENT REPAIR | – |
| Mar 29, 2022 | Department of Health | $3,360.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 25, 2022 | Attorney General | $3,101.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Apr 1, 2022 | Department of Rehabilitation and Correction | $2,490.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Apr 21, 2022 | Attorney General | $2,486.50 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jun 23, 2022 | Attorney General | $2,094.05 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jan 28, 2022 | State Medical Board | $1,536.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 25, 2022 | Attorney General | $1,402.50 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Feb 17, 2022 | Attorney General | $1,279.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Rehabilitation and Correction | $448.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $714.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 16, 2025 | State Medical Board | $7,232.41 | NETWORK/COMM Equip Wired | EFT |
| Jun 11, 2025 | Department of Medicaid | $1,008.00 | IT EQUIPT <$1,000-ASSET TAGGED | CHK |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $929.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $512.94 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| May 27, 2025 | State Medical Board | $397.00 | FOOD HANDLING EQUIP REPAIR | ACH |
| May 13, 2025 | Department of Administrative Services | $600.00 | OFFICE EQUIP REPAIR/MAINT | ACH |
| May 8, 2025 | Auditor of State | $351.00 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| May 6, 2025 | State Medical Board | $264.00 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 1, 2025 | Attorney General | $2,632.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Apr 30, 2025 | Ohio Ethics Commission | $1,098.00 | TERM SOFTWARE LICENSE | EFT |
| Apr 29, 2025 | Department of Rehabilitation and Correction | $64.50 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Apr 24, 2025 | Auditor of State | $372,439.00 | COPY/PRINT/SCAN EQUIP <$1,000 | EFT |
| Apr 24, 2025 | Auditor of State | $3,990.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Apr 24, 2025 | Auditor of State | $333,596.19 | IT EQUIPT <$1,000-ASSET TAGGED | EFT |
| Apr 24, 2025 | Auditor of State | $18,332.30 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Apr 14, 2025 | State Medical Board | $283.80 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Apr 9, 2025 | Attorney General | $37,735.00 | BUILDING MAINTENANCE | EFT |
| Apr 1, 2025 | State Medical Board | $333.30 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Feb 11, 2025 | Attorney General | $1,008.00 | TERM SOFTWARE LICENSE | ACH |
| Feb 6, 2025 | Attorney General | $4,810.00 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Jan 30, 2025 | Department of Natural Resources | $6,838.00 | IT CABLING, EQUIP SRVC, & RPR | CHK |
| Jan 27, 2025 | Auditor of State | $16,517.95 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Jan 27, 2025 | Auditor of State | $27,912.25 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
Other vendors serving Auditor of State
- Star Seven Six Ltd $3,239,460
- Shi International Corp $2,281,025
- Baruch Broad Street $1,897,888
- Sedgwick Technology Solutions Ltd $1,252,571
- Ohio Collaborative Learning Solutions $994,546
- Origo Branding Company Inc $730,000
- Dell Marketing LP $661,342
- 65 East State Columbus Realty LP $582,108
- Department of Administrative Services $520,631
- MNJ Technologies Direct Inc $426,117
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