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

All recorded dates

$43,554,413,757total paid

2,175,367payments

53,664vendors

Jul 3, 2008 – Jun 30, 2025first / last payment

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Jul 3, 2008 to Jun 30, 2025 · All recorded fiscal years

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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: $43,554,413,757.06. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $11,932,604,134.01
Payments represented: 18,205
Suppliers shown: 5
Largest share of agency total: 7.1%

Largest displayed relationship: Central Florida Behavorial Heal. Select a flow to explore its details.

Jul 3, 2008 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Department of Children and Families

$11,932,604,134to the suppliers shown

Department of Children and Families
$11,932,604,134 to the suppliers shown

$3,101,287,9937.1% of agency total
$3,020,537,6516.9% of agency total
$2,013,941,0294.6% of agency total
$1,929,291,2654.4% of agency total
$1,867,546,1954.3% 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 Unpublished suppliers are not included.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 3, 2008 to Jun 30, 2025 · All recorded dates

#	Vendor	Payments	Total
1	Central Florida Behavorial Heal	4,265	$3,101,287,993
2	FL Ebt Children & Families	1,243	$3,020,537,651
3	Lutheran Services Florida, Inc.	4,272	$2,013,941,029
4	Childnet.inc.	2,899	$1,929,291,265
5	Big Bend Community Based Care,	5,526	$1,867,546,195
6	Eckerd Youth Alternatives, Inc.	2,251	$1,709,692,381
7	South Florida Behavioral Health	3,578	$1,369,871,618
8	Tidal Basin Government Consult	25	$1,342,293,205
9	Our Kids of Miami-Dade/Monroe,	760	$1,112,255,835
10	Central Florida Cares Health Sy	2,918	$1,087,788,931
11	Family Support Services of Nort	1,720	$1,000,442,921
12	Southeast Florida Behavioral He	2,958	$937,684,213
13	Kids Central Inc	1,582	$935,481,456
14	Broward Behavioral Health Coali	2,835	$846,353,051
15	Heartland for Children, Inc.	1,395	$813,766,572
16	Wellpath Recovery Solutions, LL	364	$792,789,383
17	Children's Network of Southwest	1,462	$753,285,646
18	Citrus Health Network, Inc.	1,302	$721,689,587
19	Community Partnership for Child	1,462	$671,585,938
20	Partnership for Strong Families	1,424	$621,902,491
21	Lakeview Center, Inc.	2,358	$603,168,856
22	Community Based Care of Brevard	1,692	$585,960,224
23	Community Based Care of Central	1,044	$552,366,218
24	Correct Care, LLC	284	$498,555,983
25	Ounce of Prevention Fund of FL	904	$470,472,637
26	Family Support Services of Sunc	442	$461,078,392
27	Embrace Families Community Base	701	$431,790,609
28	Florida Coalition Against Domes	630	$402,401,859
29	Children's Network of Hillsboro	358	$346,342,393
30	Cardinal Health 110, Inc.	56,691	$333,695,980
31	Geo Care, Inc.	166	$320,584,540
32	Sarasota Family Ymca, Inc.	778	$320,215,079
33	Safe Children Coalition, Inc.	765	$266,821,955
34	Hillsborough Kids, Inc.	282	$265,051,932
35	Tidal Basin Government Consulti	75	$259,651,399
36	Communities Connected for Kids,	826	$250,399,693
37	Deloitte Consulting, LLP	691	$246,485,760
38	Lakeview Center Inc	648	$243,169,234
39	Broward County Sheriffs Office	673	$227,795,814
40	Hillsborough County Sheriff's O	469	$181,518,349
41	Pinellas County Sheriff's Offic	443	$176,315,384
42	Child and Family Connections, I	419	$161,288,597
43	US Bank Corporate Trust SVS	189	$159,669,438
44	Geo Care Inc	62	$150,866,656
45	Kids First of Florida Inc	1,032	$147,644,070
46	Ibm Corporation	958	$141,325,011
47	The Geo Group, Inc.	81	$140,512,348
48	Family Services of Metro Orland	252	$134,234,008
49	Twin Oaks Juvenile Development,	435	$132,280,652
50	Devereux Community Based Care,	301	$132,140,437

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 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