Agency for Persons With Disabilities: Vendor Payments
as recorded by Florida: AGENCY FOR PERSONS WITH DISABILITIES
Agency for Persons With Disabilities's five largest vendors account for 14.2% of its tracked spending. Its vendor payments rose 20.6% year over year.
Florida government · state
All recorded dates
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Jul 7, 2008 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 14 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $948,459,989.47. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $63,247,281.19
- Payments represented
- 14,209
- Suppliers shown
- 5
- Largest share of agency total
- 2.8%
Largest displayed relationship: Gainesville Regional Utilities. Select a flow to explore its details.
Jul 7, 2008 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Agency for Persons With Disabilities
$63,247,281to the suppliers shownAgency for Persons With Disabilities
$63,247,281 to the suppliers shown
- $26,577,7172.8% of agency total
- $10,236,0951.1% of agency total
- $9,876,7821.0% of agency total
- $8,321,2470.9% of agency total
- $8,235,4410.9% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jul 7, 2008 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Gainesville Regional Utilities | 6,675 | $26,577,717 |
| 12 | Maxim Healthcare Services, Inc. | 608 | $10,236,095 |
| 15 | Cheney Bros Inc | 5,414 | $9,876,782 |
| 18 | Lakeview Center Inc | 897 | $8,321,247 |
| 19 | Shi International Corp. | 615 | $8,235,441 |
| 21 | City of Marianna | 1,061 | $7,257,945 |
| 24 | University of Florida | 467 | $6,865,346 |
| 30 | Bank of America Na | 545 | $5,558,110 |
| 38 | Allstate Construction, Inc. | 37 | $4,840,601 |
| 40 | W.W. Grainger Inc. | 14,763 | $4,605,277 |
| 42 | Tal Search Group, Inc. | 405 | $4,448,122 |
| 45 | U. S. Foodservice Inc. | 1,688 | $4,117,495 |
| 46 | Florida Association of Rehabili | 807 | $4,068,311 |
| 49 | Cardinal Health 110, Inc. | 5,494 | $3,746,159 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | The Rose Group Inc | $8,225.23 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | The Rose Group Inc | $10,152.50 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $57.65 | BUILDING MATERIALS - GENERAL | – |
| Jun 30, 2025 | Agency for Health Care Administ | $12.39 | FINGERPRINTING/BACKGROUND | – |
| Jun 30, 2025 | Agency for Health Care Administ | $12.39 | FINGERPRINTING/BACKGROUND | – |
| Jun 30, 2025 | Avis Rent-A-Car | $26.52 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $104.98 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Hilton Garden Inn Daytona Beach | -$0.65 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | The Rose Group Inc | $12,345.92 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Wawa Store 5126 | $31.99 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Raceway | $16.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | The Rose Group Inc | $8,184.00 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Petroleum Traders Corporation | $239.65 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 30, 2025 | Petroleum Traders Corporation | $1,912.02 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 30, 2025 | Agency for Health Care Administ | $12.39 | FINGERPRINTING/BACKGROUND | – |
| Jun 30, 2025 | Agency for Health Care Administ | $12.39 | FINGERPRINTING/BACKGROUND | – |
| Jun 30, 2025 | The Rose Group Inc | $9,365.88 | MEDICAL SERVICES - GENERAL | – |
| Jun 27, 2025 | Jackson Hospital | $307.15 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jun 27, 2025 | Masterword Services, Inc. | $371.95 | CONTRACTED SERVICES - OTHER | – |
| Jun 27, 2025 | Ketchum, Wood & Burgert, CHTD | $48.14 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jun 27, 2025 | Gate Petroleum Company | $12.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 27, 2025 | Our Pride Academy | $74,999.80 | STATE FINANCIAL ASSISTANCE - GENERAL | – |
| Jun 27, 2025 | Aj Trophies & Awards Inc | $67.82 | TOKENS OF RECOGNITION - NON-TAXABLE | – |
| Jun 27, 2025 | Gordon Food Service, Inc | $2,752.35 | FOOD PRODUCTS - GENERAL | – |
| Jun 27, 2025 | Hyatt Regency Orlando | $390.87 | TRAVEL - IN STATE - LODGING | – |
VerifiedData refreshed Sep 24, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data