Department of Children and Families: Vendor Payments
as recorded by Florida: DEPARTMENT OF CHILDREN AND FAMILIES
Department of Children and Families's five largest vendors account for 27.4% of its tracked spending. Its vendor payments rose 1.7% year over year.
Florida government · state
$43,554,413,757total paid
2,175,367payments
53,664vendors
Jul 3, 2008 – Jun 30, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Shell | $32.14 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Propio LS, LLC | $16.80 | CONSULTING SERVICES - GENERAL | – |
| Jun 30, 2025 | Amazon Capital Services Inc | $326.53 | BUILDING MATERIALS - GENERAL | – |
| Jun 30, 2025 | Individual payee (name withheld) | $298.00 | CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - CLIENT | – |
| Jun 30, 2025 | Amazon Capital Services, Inc. | $20.29 | BUILDING MATERIALS - GENERAL | – |
| Jun 30, 2025 | Texaco | $41.04 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Embassy Suites by Hilton | $624.96 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Individual payee (name withheld) | $484.00 | CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - CLIENT | – |
| Jun 30, 2025 | The Rose Group Inc | $264.38 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Individual payee (name withheld) | $369.00 | CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - CLIENT | – |
| Jun 30, 2025 | Spirit Airlines Charitable Foun | $79.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Circle K 05170 | $25.90 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Cheney Bros Inc | $6,454.92 | FOOD PRODUCTS - GENERAL | – |
| Jun 30, 2025 | Tru by Hilton | $1,069.34 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Avis Budget Group, Inc. | $34.52 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Sunseeker Florida, Inc. | $756.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Individual payee (name withheld) | $776.00 | CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - CLIENT | – |
| Jun 30, 2025 | Individual payee (name withheld) | $298.00 | CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - CLIENT | – |
| Jun 30, 2025 | Avis Budget Group, Inc. | $79.56 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Individual payee (name withheld) | $249.00 | CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - CLIENT | – |
| Jun 30, 2025 | 7 Eleven | $30.37 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | The Rose Group Inc | $1,080.00 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Individual payee (name withheld) | $596.00 | CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - CLIENT | – |
| Jun 30, 2025 | Holiday Inn Express & Suites | $170.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Individual payee (name withheld) | $249.00 | CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - CLIENT | – |
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