Agency for Workforce Innovation: Vendor Payments

as recorded by Florida: AGENCY FOR WORKFORCE INNOVATION

Agency for Workforce Innovation's five largest vendors account for 32.8% of its tracked spending.

Florida government · state

$4,688,671,007total paid

361,688payments

144,884vendors

Jul 8, 2008 – Oct 21, 2011first / last payment

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Top vendors by total payments

#	Vendor	Payments	Total
1	Early Learning Coalition of Mia	184	$580,683,978
2	Early Learning Coalition of Bro	188	$291,558,763
3	Hillsborough Cty SCHL Readiness	146	$229,289,563
4	Palm Beach County School Readin	161	$219,089,403
5	Early Learning Coalition of	829	$219,029,447
6	Orange County School Readiness	207	$213,871,906
7	Duval County School Readiness	181	$177,990,167
8	South Florida Workforce Investm	2,285	$166,026,796
9	Early Learning Coalition of Pin	181	$160,236,918
10	Elc of Southwest Florida	183	$137,949,700
11	Polk County School Readiness Co	168	$96,155,042
12	CF Regional Workforce Dev Board	678	$92,297,179
13	Pasco School Readiness Coalitio	202	$88,905,714
14	The Early Learning Coalition of	205	$82,341,159
15	Early Learning Coalition of Big	179	$81,135,969
16	Workforce One Employment Sol	1,334	$71,381,249
17	First Coast Workforce Dev	1,285	$68,588,827
18	Tampa Bay Workforce Alliance	1,353	$65,379,021
19	Escambia Cnty School Readiness	163	$64,339,628
20	Seminole County Coalition for	205	$60,184,765
21	Elc of Northwest Florida, Inc.	142	$56,255,261
22	Worknet Pinellas, Inc.	548	$54,226,768
23	Workforce Alliance, Inc.	1,185	$53,583,931
25	Early Learning Coalition of Mar	190	$49,748,386
26	Elc of Clay,nassau,baker,	168	$48,922,759
27	Early Learning Coalition of Bre	97	$45,756,172
28	Redlands Christian Migrant Asso	96	$45,373,470
29	Early Learning Coalition of St.	137	$38,516,082
30	Southwest Florida Workforce de	1,435	$38,423,615
31	Elc of Manatee County	135	$38,416,154
32	Pitney Bowes Management Service	305	$37,501,205
33	Faneuil, Inc	57	$36,455,245
34	Brevard Workforce Development	451	$36,145,248
35	Early Learning Coalition of Ala	154	$36,024,073
36	School Readiness Coalition	154	$35,006,941
37	Workforce Florida Inc	227	$34,857,366
38	Early Learning Coalition of Flo	130	$33,689,948
39	Workforce Development Board	1,231	$32,606,555
40	Polk County Workforce	770	$30,835,421
41	Early Learning Coalition of Lak	165	$30,544,673
42	Workforce Dev BD of Flagler &	1,107	$30,524,802
43	Pasco-Hernando Jobs & Education	589	$28,774,250
44	Early Learning Coalition of Osc	132	$28,697,344
45	Citrus Levy Marion Regional Wor	654	$27,646,365
46	Suncoast Workforce Development	1,686	$27,431,659
49	Santa Rosa Co.school Readiness	154	$20,341,822

Recent payments

Date	Vendor	Amount	Category	Method
Oct 21, 2011	Office Depot	-$20.38	OFFICE SUPPLIES CONSUMABLE	–
Oct 21, 2011	Omni Shoreham Hotel	-$7.50	OTHER CUR CHGS-OTHER	–
Oct 21, 2011	Homewood Suites by Hilton	-$133.88	IN STATE TRAVEL-HOTEL	–
Oct 21, 2011	Office Depot	-$12.89	OFFICE SUPPLIES CONSUMABLE	–
Oct 21, 2011	Disney Travel	-$425.14	IN STATE TRAVEL-HOTEL	–
Oct 21, 2011	Accu-Tech Corporation	$1,668.00	INFORMATION TECHNOLOGY SUPPLIES	–
Oct 18, 2011	Konica Minolta Business Solutio	$158.70	COPY EQUIPMENT RENTAL	–
Oct 18, 2011	Konica Minolta Business Solutio	$143.00	COPY EQUIPMENT RENTAL	–
Oct 18, 2011	Office Depot	$218.40	OFFICE SUPPLIES CONSUMABLE	–
Oct 18, 2011	Westin Diplomat Resort & Spa	$318.00	IN STATE TRAVEL-HOTEL	–
Oct 18, 2011	Camelback Displays, Inc.	-$104.00	PRINTING AND REPRODUCTION	–
Oct 17, 2011	Office Depot	-$19.32	OFFICE SUPPLIES CONSUMABLE	–
Oct 17, 2011	Verizon Wireless Services, LLC	$96.30	CELLULAR TELEPHONES	–
Oct 17, 2011	Omni Shoreham Hotel	$7.50	OTHER CUR CHGS-OTHER	–
Oct 17, 2011	Disney Travel	$425.14	IN STATE TRAVEL-HOTEL	–
Oct 17, 2011	Homewood Suites by Hilton	$133.88	IN STATE TRAVEL-HOTEL	–
Oct 14, 2011	Verizon Wireless Services, LLC	$45.47	CELLULAR TELEPHONES	–
Oct 14, 2011	Envelopes and Forms, Inc.	$12,389.55	OFFICE SUPPLIES CONSUMABLE	–
Oct 14, 2011	Servico Maryland TRS, LLC	$674.61	OUT-OF-STATE TRAVEL-OTHER	–
Oct 14, 2011	Office Depot	-$32.50	OFFICE SUPPLIES CONSUMABLE	–
Oct 14, 2011	Purchasing Card - Nationsbank	$9.90	OTHER CUR CHGS-OTHER	–
Oct 14, 2011	Konica Minolta Business Solutio	$158.70	COPY EQUIPMENT RENTAL	–
Oct 14, 2011	Springhill Suites by Marriott	$598.95	OUT-OF-STATE TRAVEL-HOTEL	–
Oct 14, 2011	Fedex Corp	$10.61	FREIGHT	–
Oct 14, 2011	Shi International Corp.	$50.00	INFORMATION TECHNOLOGY SUPPLIES	–

VerifiedData refreshed Jul 27, 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