Department of Agriculture and Consumer Se: Vendor Payments
as recorded by Florida: DEPARTMENT OF AGRICULTURE AND CONSUMER SE
Department of Agriculture and Consumer Se's five largest vendors account for 32% of its tracked spending.
Florida government · state
All recorded dates
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Jul 9, 2008 to Jul 2, 2015 · All recorded fiscal years
Showing 5 of 48 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $4,414,033,414.50. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,413,207,885.78
- Payments represented
- 547
- Suppliers shown
- 5
- Largest share of agency total
- 10.0%
Largest displayed relationship: Miami-Dade County School Board. Select a flow to explore its details.
Jul 9, 2008 to Jul 2, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Agriculture and Consumer Se
$1,413,207,886to the suppliers shownDepartment of Agriculture and Consumer Se
$1,413,207,886 to the suppliers shown
- Government payee$439,912,88710.0% of agency total
- Government payee$270,927,6586.1% of agency total
- Government payee$267,557,7216.1% of agency total
- Government payee$232,389,2905.3% of agency total
- Government payee$202,420,3304.6% 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 Unpublished suppliers are not included.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 9, 2008 to Jul 2, 2015 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jul 2, 2015 | The Glass Man of Central | $289.19 | REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | – |
| Jul 2, 2015 | Office Depot Inc | $79.77 | EDUCATIONAL SUPPLIES | – |
| Jul 2, 2015 | Nortrax | $389.98 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Jul 2, 2015 | Nortrax, Inc | $1,001.93 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Jul 2, 2015 | Residence Inn Marriott | $700.00 | IN STATE TRAVEL-HOTEL | – |
| Jul 2, 2015 | Auto Interior Design | $275.00 | EDUCATIONAL SUPPLIES | – |
| Jul 2, 2015 | Ipn Payment Network | $791.60 | ADVERTISING - GENERAL | – |
| Jul 2, 2015 | Shell Station | $10.21 | IN-STATE TRAVEL-OTHER | – |
| Jul 2, 2015 | Fisher Scientific | $404.18 | EDUCATIONAL SUPPLIES | – |
| Jul 2, 2015 | Conference Direct LLC | $90.00 | OUT-OF-STATE TRAVEL-HOTEL | – |
| Jul 2, 2015 | US Postmaster Plantation | $7.67 | POSTAGE | – |
| Jul 2, 2015 | Triangle Chemical Company | $997.08 | EDUCATIONAL SUPPLIES | – |
| Jul 2, 2015 | Office Depot | $8.99 | EDUCATIONAL SUPPLIES | – |
| Jul 2, 2015 | Omni Orlando | $540.00 | IN STATE TRAVEL-HOTEL | – |
| Jul 2, 2015 | Innisbrook Resort & Golf Club | $155.00 | IN STATE TRAVEL-HOTEL | – |
| Jul 2, 2015 | Homewood Suites | $89.00 | IN STATE TRAVEL-HOTEL | – |
| Jul 2, 2015 | International Society of Arbori | $200.00 | FEES-GENERAL-FOR SERVICE | – |
| Jul 2, 2015 | National Student Clearinghouse | $9.95 | FEES - GENERAL - COMMODITIES | – |
| Jul 2, 2015 | Riverwood Suites | $327.00 | IN STATE TRAVEL-HOTEL | – |
| Jul 2, 2015 | Leica Microsystems, Inc. | $742.47 | EDUCATIONAL SUPPLIES | – |
| Jul 2, 2015 | C.C. Calhoun, Inc. | $306.00 | BUILDING MATERIALS - GENERAL | – |
| Jul 2, 2015 | Homewood Suites | $89.00 | IN STATE TRAVEL-HOTEL | – |
| Jul 2, 2015 | Napa Auto & Truck Parts | $6.65 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Jul 2, 2015 | The Tire Choice | $32.95 | REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | – |
| Jul 2, 2015 | Bruce Fire Equipment Company | $112.86 | EDUCATIONAL SUPPLIES | – |
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