AwardCity of Columbus
Columbus vendor payment 2024-03 — THE DEPOSITORY TRUST & CLEARING CORP
Vendor: THE DEPOSITORY TRUST & CLEARING CORPMar 1, 2024
452162703.540000021columbusauditor.org/Data-Hub/data-sets-explorer… ↗
Awards + approvals · one ledger
Ledger
Every record in one place: awards (who got paid, how much, for what) and approvals (the votes that authorized public money). Pick how to organize them — the groups below collapse and expand.
Awards grouped by spending topic
Unclassified682,471 records · $82,221,695,532.50 stated▾
AwardCity of Columbus
SWWTP Organics Receiving and Bioenergy Utilization Facility 650353-100007 ORD 0164-2025 passed
Vendor: Kokosing Industrial IncNIGP CanceledJun 9, 2025
AwardCity of Columbus
Columbus vendor payment 2023-03 — THE DEPOSITORY TRUST & CLEARING CORP
Vendor: THE DEPOSITORY TRUST & CLEARING CORPMar 1, 2023
379771601.839999974columbusauditor.org/Data-Hub/data-sets-explorer… ↗
Housing & Homelessness11,393 records · $810,235,148.04 stated▾
Cleveland open checkbook 2023-07 — ST. VINCENT DE PAUL SOCIETY OF BALTIMORE, INC.
Vendor: ST. VINCENT DE PAUL SOCIETY OF BALTIMORE, INC.Jul 1, 2023
Cleveland open checkbook 2022-12 — TIME ORGANIZATION, INC.
Vendor: TIME ORGANIZATION, INC.Dec 1, 2022
Cleveland open checkbook 2026-01 — ASSOCIATED CATHOLIC CHARITIES INC
Vendor: ASSOCIATED CATHOLIC CHARITIES INCJan 1, 2026
Facilities & Fleet8,909 records · $354,357,702.06 stated▾
Segment|Building and Facility Construction and Maintenance Services
Vendor: Synagro Central LLCNIGP CanceledJan 1, 2026
Segment|Building and Facility Construction and Maintenance Services
Vendor: Confluence Community AuthorityNIGP InvoicedAug 22, 2022
Segment|Building and Facility Construction and Maintenance Services
Vendor: Kokosing Industrial, Inc.NIGP CanceledJan 1, 2024
Fossil & Mineral Resources7,522 records · $41,221,216.73 stated▾
Fleet fuel cards
Vendor: WEX BANKNIGP InvoicedJan 1, 2026
Wex Bank - Fleet Fuel Cards
Vendor: WEX BANKNIGP InvoicedFeb 24, 2023
Wex Bank - Fuel Credit Card Services
Vendor: WEX BANKNIGP InvoicedJan 1, 2023
Law Enforcement6,768 records · $3,480,273,565.60 stated▾
Columbus vendor payment 2026-02 — OHIO POLICE & FIRE PENSION FUND
Vendor: OHIO POLICE & FIRE PENSION FUNDFeb 1, 2026
Columbus vendor payment 2020-12 — OHIO POLICE & FIRE PENSION FUND
Vendor: OHIO POLICE & FIRE PENSION FUNDDec 1, 2020
46403249.799999997columbusauditor.org/Data-Hub/data-sets-explorer… ↗
Columbus vendor payment 2016-02 — OHIO POLICE & FIRE PENSION FUND
Vendor: OHIO POLICE & FIRE PENSION FUNDFeb 1, 2016
45789487.079999998columbusauditor.org/Data-Hub/data-sets-explorer… ↗
Parks & Recreation6,035 records · $671,845,363.25 stated▾
Cleveland open checkbook 2024-09 — LORENZ, INC.
Vendor: LORENZ, INC.Sep 1, 2024
27271637.050000001services1.arcgis.com/UWYHeuuJISiGmgXx/arcgis/res… ↗
Cleveland open checkbook 2022-11 — DTS WORLDWIDE TRANSPORTATION
Vendor: DTS WORLDWIDE TRANSPORTATIONNov 1, 2022
Cleveland open checkbook 2025-03 — SITEONE LANDSCAPE SUPPLY HOLDING, LLC
Vendor: SITEONE LANDSCAPE SUPPLY HOLDING, LLCMar 1, 2025
11714543.119999999services1.arcgis.com/UWYHeuuJISiGmgXx/arcgis/res… ↗
Water & Sewer Utilities5,458 records · $2,174,587,240.49 stated▾
Columbus vendor payment 2026-01 — OHIO WATER DEVELOPMENT AUTHORITY
Vendor: OHIO WATER DEVELOPMENT AUTHORITYJan 1, 2026
182490733.300000012columbusauditor.org/Data-Hub/data-sets-explorer… ↗
Columbus vendor payment 2026-06 — OHIO WATER DEVELOPMENT AUTHORITY
Vendor: OHIO WATER DEVELOPMENT AUTHORITYJun 1, 2026
155476909.379999995columbusauditor.org/Data-Hub/data-sets-explorer… ↗
Columbus vendor payment 2025-01 — OHIO WATER DEVELOPMENT AUTHORITY
Vendor: OHIO WATER DEVELOPMENT AUTHORITYJan 1, 2025
150217105.080000013columbusauditor.org/Data-Hub/data-sets-explorer… ↗
IT Systems & Software5,284 records · $453,397,800.62 stated▾
License| Software| Implementation| professional consulting| maintenance & Support| hosting and managed services for the GENTAX Tax revenue system per the attached agreement and as Authorized by ORD-0867-2021.
Vendor: Fast LPNIGP InvoicedJan 1, 2025
Cleveland open checkbook 2026-03 — RICCELLI ENTERPRISES INC
Vendor: RICCELLI ENTERPRISES INCMar 1, 2026
Columbus vendor payment 2026-01 — BROWN ENTERPRISE SOLUTIONS, LLC
Vendor: BROWN ENTERPRISE SOLUTIONS, LLCJan 1, 2026
Fire & EMS5,283 records · $383,548,281.84 stated▾
Modification of PO452397 – CIS and Integrated Systems Upgrade Project ||Ordinance No.: 0362-2025 ||Original Contract Amount: $5|997|529.00 |Modification #1 Amount: $10|669|387.40 |Total Modified Contract Amount: $16|666|916.40
Vendor: TLA Global Holdings IncNIGP Open OrderJan 1, 2026
Modification of PO452397 – CIS and Integrated Systems Upgrade Project ||Ordinance No.: 1887-2026| |Original Contract Amount: $5|997|529.00 |Modification #1 Amount PO506762: $10|669|387.40 |Modification #2 Amount PO542201: $3|141|040.60 |Modification #3 Amount PO560936: $5|945|675.50 |Modification #4 Amount PO580566: $8|507|503.60 |||Total Modified Contract Amount: $34|261|136.10
Vendor: TLA Global Holdings IncNIGP Open OrderAug 6, 2026
Cleveland open checkbook 2026-05 — CYNET SYSTEMS INC.
Vendor: CYNET SYSTEMS INC.May 1, 2026
Data & AI Infrastructure3,388 records · $85,989,671.98 stated▾
Single Axle Live Floor CNG Trucks with Snow Equipment| per attached quote| legislation report| approval for PA006943.
Vendor: Fyda Freightliner Columbus, Inc.NIGP InvoicedJan 1, 2026
Diesel Single Axle Dump Trucks with Snow Equipment - Diesel Single Axle Dump Trucks with Snow Equipment - See Attached Quote| Legislation Report| Approval for PA006943
Vendor: Fyda Freightliner Columbus, Inc.NIGP Open OrderJan 1, 2026
Wheatland Farm Building Construction PO created as modification from original legislation ORD 1902-2021
Vendor: Mid-Ohio FoodbankNIGP InvoicedJan 1, 2023
Child & Family Services1,532 records · $361,890,851.13 stated▾
Cleveland open checkbook 2024-07 — ROBERT HALF INTERNATIONAL, INC
Vendor: ROBERT HALF INTERNATIONAL, INCJul 1, 2024
12210475.710000001services1.arcgis.com/UWYHeuuJISiGmgXx/arcgis/res… ↗
Cleveland open checkbook 2024-05 — ROBERT HALF INTERNATIONAL, INC
Vendor: ROBERT HALF INTERNATIONAL, INCMay 1, 2024
Cleveland open checkbook 2025-01 — BALTIMORE CHILDREN AND YOUTH FUND, INC
Vendor: BALTIMORE CHILDREN AND YOUTH FUND, INCJan 1, 2025
10619566.720000001services1.arcgis.com/UWYHeuuJISiGmgXx/arcgis/res… ↗
Hospitals & Clinical Care1,196 records · $260,506,467.09 stated▾
Cleveland open checkbook 2023-02 — MERCY MEDICAL CENTER
Vendor: MERCY MEDICAL CENTERFeb 1, 2023
10884750.699999999services1.arcgis.com/UWYHeuuJISiGmgXx/arcgis/res… ↗
Cleveland open checkbook 2022-08 — NET HOSPITALITY MANAGEMENT, LLC
Vendor: NET HOSPITALITY MANAGEMENT, LLCAug 1, 2022
Columbus vendor payment 2026-07 — NATIONWIDE CHILDRENS HOSPITAL INC
Vendor: NATIONWIDE CHILDRENS HOSPITAL INCJul 1, 2026
Higher Education1,156 records · $253,371,004.94 stated▾
LEED CRA: EDEN UNIVERSITY
Vendor: UA5 LLCNIGP COMMERCIAL TAX ABATEMENTFeb 26, 2019
Cleveland open checkbook 2026-06 — JOHNS HOPKINS UNIVERSITY
Vendor: JOHNS HOPKINS UNIVERSITYJun 1, 2026
Cleveland open checkbook 2025-07 — JOHNS HOPKINS UNIVERSITY
Vendor: JOHNS HOPKINS UNIVERSITYJul 1, 2025
Roads & Highways1,078 records · $765,195,817.72 stated▾
Class|Infrastructure building and surfacing and paving services
Vendor: Complete General Construction CompanyNIGP CanceledJan 1, 2024
28345080.390000001columbusauditor.org/Data-Hub/data-sets-explorer… ↗
Class|Highway and road construction services
Vendor: Complete General Construction CompanyNIGP Open OrderJan 1, 2026
20961273.760000002columbusauditor.org/Data-Hub/data-sets-explorer… ↗
Resurfacing – 2023 Project 1|Ord 0592-2023|MWBE Goal
Vendor: Kokosing Construction Company, Inc.NIGP InvoicedJan 1, 2026
17916530.960000001columbusauditor.org/Data-Hub/data-sets-explorer… ↗
K-12 Education949 records · $204,427,989.38 stated▾
Cleveland open checkbook 2025-06 — BALTIMORE CITY PUBLIC SCHOOLS
Vendor: BALTIMORE CITY PUBLIC SCHOOLSJun 1, 2025
Cleveland open checkbook 2024-10 — DIRECTOR OF FINANCE - WORKERS COMP SCHOOLS
Vendor: DIRECTOR OF FINANCE - WORKERS COMP SCHOOLSOct 1, 2024
Cleveland open checkbook 2025-11 — BALTIMORE CITY PUBLIC SCHOOLS
Vendor: BALTIMORE CITY PUBLIC SCHOOLSNov 1, 2025
Homeland Security & Emergency Management940 records · $7,131,554.17 stated▾
Cleveland open checkbook 2026-04 — HOMELAND SECURITY GROUP DBA EASTER'S LOCK AND ACCESS SYSTEMS, IN
Vendor: HOMELAND SECURITY GROUP DBA EASTER'S LOCK AND ACCESS SYSTEMS, INApr 1, 2026
Cleveland open checkbook 2025-12 — HOMELAND SECURITY GROUP DBA EASTER'S LOCK AND ACCESS SYSTEMS, IN
Vendor: HOMELAND SECURITY GROUP DBA EASTER'S LOCK AND ACCESS SYSTEMS, INDec 1, 2025
Cleveland open checkbook 2026-05 — HOMELAND SECURITY GROUP DBA EASTER'S LOCK AND ACCESS SYSTEMS, IN
Vendor: HOMELAND SECURITY GROUP DBA EASTER'S LOCK AND ACCESS SYSTEMS, INMay 1, 2026
Food & Nutrition927 records · $12,731,207.45 stated▾
Mid Ohio Food Bank - Wheatland Farm Market Building. The PO replaces PO329384 which was cancelled due errors made by trying to modify PO
Vendor: Mid-Ohio FoodbankNIGP InvoicedJan 1, 2023
Cleveland open checkbook 2026-04 — MARYLAND FOOD BANK
Vendor: MARYLAND FOOD BANKApr 1, 2026
Cleveland open checkbook 2026-01 — MARYLAND FOOD BANK
Vendor: MARYLAND FOOD BANKJan 1, 2026
Military Operations914 records · $7,473,727.54 stated▾
Education and Training Services-Future Ready Five; kindergarten readiness program. SEE ATTACHED.
Vendor: Future Ready FiveNIGP InvoicedApr 9, 2024
Columbus vendor payment 2019-03 — SALVATION ARMY, THE
Vendor: SALVATION ARMY, THEMar 1, 2019
Columbus vendor payment 2022-01 — SALVATION ARMY, THE
Vendor: SALVATION ARMY, THEJan 1, 2022
Waste & Remediation764 records · $743,428,473.91 stated▾
DPS - 5902 - Recycling and Yard Waste Services 2026
Vendor: Rumpke Waste & RecyclingNIGP Open OrderMar 26, 2026
DPS - 5902 - Yard Waste and Recycling Services 2025
Vendor: Rumpke Waste & RecyclingNIGP InvoicedMar 20, 2025
2024 Refuse - Rumpke Yard Waste & Curbside Recycling Contract
Vendor: Rumpke Waste & RecyclingNIGP InvoicedJan 1, 2025
Electric Grid722 records · $126,135,474.81 stated▾
Fourth Water Plant Transmission Line
Vendor: DLZ Ohio, IncNIGP Open OrderJan 1, 2026
Mod 3 4th Water Plant Transmission Line
Vendor: MS Consultants IncNIGP Open OrderJan 1, 2026
Mod 4 Fourth Water Plant Transmission Main
Vendor: MS Consultants IncNIGP Open OrderSep 10, 2026
Elections & Civic Engagement675 records · $75,678,013.31 stated▾
Cleveland open checkbook 2022-10 — STATE BOARD OF ELECTIONS
Vendor: STATE BOARD OF ELECTIONSOct 1, 2022
24117943.539999999services1.arcgis.com/UWYHeuuJISiGmgXx/arcgis/res… ↗
Cleveland open checkbook 2023-03 — STATE BOARD OF ELECTIONS
Vendor: STATE BOARD OF ELECTIONSMar 1, 2023
Cleveland open checkbook 2025-02 — STATE BOARD OF ELECTIONS
Vendor: STATE BOARD OF ELECTIONSFeb 1, 2025
Administration & Operations665 records · $30,797,614.53 stated▾
CITY HALL FIRE SUPPRESSION SYSTEM
Vendor: 2K General CompanyNIGP InvoicedJan 1, 2022
Cleveland open checkbook 2024-12 — ROBERT HALF INTERNATIONAL, INC
Vendor: ROBERT HALF INTERNATIONAL, INCDec 1, 2024
Cleveland open checkbook 2023-02 — ROBERT HALF INTERNATIONAL, INC
Vendor: ROBERT HALF INTERNATIONAL, INCFeb 1, 2023
Transit467 records · $127,367,905.74 stated▾
Cleveland open checkbook 2024-01 — FIRST TRANSIT, INC.
Vendor: FIRST TRANSIT, INC.Jan 1, 2024
26099477.940000001services1.arcgis.com/UWYHeuuJISiGmgXx/arcgis/res… ↗
Transite Pipe Replacements & John Glenn Avenue Water Main Extension| CIP 690236-100112| ORD 1144-2025 Passed 6/9/25
Vendor: John Eramo and Sons, IncNIGP Open OrderJan 1, 2026
Cleveland open checkbook 2026-06 — FIRST TRANSIT, INC.
Vendor: FIRST TRANSIT, INC.Jun 1, 2026
8574038.050000001services1.arcgis.com/UWYHeuuJISiGmgXx/arcgis/res… ↗
Courts & Corrections459 records · $16,375,831.45 stated▾
Housing of Prisoners (Ord. 0445-2025)
Vendor: Franklin County Sheriff's OfficeNIGP InvoicedJan 1, 2026
2026 Housing of Prisoners
Vendor: Franklin County Sheriff's OfficeNIGP Open OrderApr 30, 2026
Class|Jail and prison system
Vendor: Franklin County Sheriff's OfficeNIGP InvoicedJan 1, 2024
Water Quality & Watersheds373 records · $55,545,569.21 stated▾
611009-100000.||Construction contract for the Terrace/Broad Stormwater System Improvements Project and Eureka/Steele Water Line Improvements Project.||Line -10 is for Storm| New Funding| Terrace/Broad SSI's.||Ord# 0697-2018| p. 4/2/18.|ACPO 002890-10.|P611009-100000.|Jeremy Cawley's
Vendor: Shelly & Sands, IncNIGP InvoicedJan 1, 2022
Barnett Rd Stormwater Improvements| Barnett Rd Water Main Improvements (DOW) 611040-100000 690236-100139 Ord 2093-2025 9/29/2025
Vendor: Kenmore Construction Co., Inc.NIGP Open OrderJan 1, 2026
Southerly Stormwater Floodplain Master Plan| Mod-1 ORD 1584-2023 Passed 6/26/23 ACPO009234
Vendor: MS Consultants IncNIGP InvoicedJan 1, 2025
Mental & Behavioral Health348 records · $17,402,069.71 stated▾
Funding for the delivery of Outpatient Ambulatory Health Services| Medical Case Management| Mental Health Services| Housing Services| Emergency Financial Assistance and Medical Transportation for Ryan White Part A clients residing within the Columbus| OH TGA.
Vendor: Equitas HealthNIGP InvoicedJan 1, 2022
Cleveland open checkbook 2025-06 — BEHAVIORAL HEALTH SYSTEM BALTIMORE, INC.
Vendor: BEHAVIORAL HEALTH SYSTEM BALTIMORE, INC.Jun 1, 2025
Columbus vendor payment 2020-11 — BOUNDLESS BEHAVIORAL HEALTH, INC.
Vendor: BOUNDLESS BEHAVIORAL HEALTH, INC.Nov 1, 2020
Legal & Judicial Support296 records · $11,897,940.86 stated▾
Columbus vendor payment 2016-07 — FRANKLIN COUNTY PUBLIC DEFENDER COMM
Vendor: FRANKLIN COUNTY PUBLIC DEFENDER COMMJul 1, 2016
Legal services- Franklin County Public Defender 2025 annual contract.
Vendor: Treasurer Franklin CountyNIGP InvoicedOct 15, 2025
Public Defender Agreement for the period January 1|2023 through December 31| 2023|per Ordinance No.1319-2023.
Vendor: Treasurer Franklin CountyNIGP InvoicedOct 9, 2023
Ports & Waterways253 records · $215,754.21 stated▾
Cleveland open checkbook 2025-11 — KORN FERRY (US)
Vendor: KORN FERRY (US)Nov 1, 2025
Cleveland open checkbook 2023-12 — KORN FERRY (US)
Vendor: KORN FERRY (US)Dec 1, 2023
Cleveland open checkbook 2024-11 — KORN FERRY (US)
Vendor: KORN FERRY (US)Nov 1, 2024
Aviation240 records · $25,151,503.40 stated▾
Columbus vendor payment 2024-11 — COLUMBUS REGIONAL AIRPORT AUTHORITY
Vendor: COLUMBUS REGIONAL AIRPORT AUTHORITYNov 1, 2024
A series of public infrastructure improvements in the Rickenbacker International Airport Area
Vendor: Columbus Regional Airport AuthorityNIGP InvoicedJan 4, 2024
Columbus vendor payment 2024-05 — COLUMBUS REGIONAL AIRPORT AUTHORITY
Vendor: COLUMBUS REGIONAL AIRPORT AUTHORITYMay 1, 2024
Income & Disability Support192 records · $28,550,122.95 stated▾
Refugee - Winchester to Hamilton 99744
Vendor: Complete General Construction CompanyNIGP InvoicedJan 1, 2024
Operation Safewalks – School Sidewalks – Refugee (Noe Bixby to Blue Moon) |ORD 3586-2024|PA007646|ODI Goal: 15%|
Vendor: Trucco Construction CompanyNIGP Open OrderJan 1, 2026
2018 Hamilton Rd I70 -Refugee Rd DCV06 |
Vendor: Shelly & Sands, IncNIGP InvoicedJan 1, 2025
Showing the top 30 groups by record count with 3 sample records each. Amounts are stated dollars from the source records, not clean spend totals.