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
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Jul 7, 2015 to Jun 27, 2025 · All recorded fiscal years
Showing 5 of 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $16,857,150,704.95. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,052,718,634.00
- Payments represented
- 1,354
- Suppliers shown
- 5
- Largest share of agency total
- 7.9%
Largest displayed relationship: Miami-Dade County School Board. Select a flow to explore its details.
Jul 7, 2015 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Agriculture and Consumer Services
$5,052,718,634to the suppliers shownDepartment of Agriculture and Consumer Services
$5,052,718,634 to the suppliers shown
- Government payee$1,334,341,3867.9% of agency total
- Government payee$1,037,509,5226.2% of agency total
- Government payee$988,226,2595.9% of agency total
- Government payee$851,398,2085.1% of agency total
- Government payee$841,243,2585.0% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Jul 7, 2015 to Jun 27, 2025 · All recorded dates
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 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