Department of Agriculture and Consumer Services: Vendor Payments
as recorded by Florida: DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
Department of Agriculture and Consumer Services's five largest vendors account for 30% of its tracked spending. Its vendor payments rose 4.5% year over year.
Florida government · state
$16,857,150,705total paid
1,137,157payments
39,396vendors
Jul 7, 2015 – Jun 27, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | The Home Depot #6950 | $86.91 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | B&H Photo - Video Inc | $2,385.75 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Circle K Stores Inc | $4.29 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Dept of Highway Safety & Motor | $1,254.55 | FEES - GENERAL - COMMODITIES | – |
| Jun 27, 2025 | Publix | $2.89 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Amazon Marketplace | -$1.56 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Amazon Marketplace | -$1.07 | POSTAGE | – |
| Jun 27, 2025 | Dollar Tree Stores, Inc. | $2.50 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Pride Enterprises | $4,176.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 27, 2025 | Circle K | $40.00 | TRAVEL - IN STATE - PER DIEM | – |
| Jun 27, 2025 | Tractor Supply Company | $235.94 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 27, 2025 | Sporty's Shops | $66.37 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Ttirrem Tractor & Equipment Rep | $392.71 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 27, 2025 | Amazon Marketplace | -$0.59 | POSTAGE | – |
| Jun 27, 2025 | Amazon Marketplace | -$1.07 | POSTAGE | – |
| Jun 27, 2025 | Walmart | $97.41 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Amazon Marketplace | $17.22 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | City of Tampa | $8.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 27, 2025 | Tractor Supply Co | $519.96 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 27, 2025 | Park Place Motel | $375.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 27, 2025 | City of Tampa | $15.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 27, 2025 | Fedex Corp | $89.45 | MAILING/DELIVERY SERVICES | – |
| Jun 27, 2025 | Dana Safety Supply | $2,175.22 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Fedex Office and Print Services | $752.39 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 27, 2025 | Odp Business Solutions, LLC | $15.56 | SUPPLIES - GENERAL | – |
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