Department of Citrus: Vendor Payments
as recorded by Florida: DEPARTMENT OF CITRUS
Department of Citrus's five largest vendors account for 58.5% of its tracked spending. Its vendor payments rose 1% year over year.
Florida government · state
All recorded dates
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Jul 10, 2008 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 8 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $411,331,914.75. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $211,632,799.58
- Payments represented
- 4,887
- Suppliers shown
- 5
- Largest share of agency total
- 20.5%
Largest displayed relationship: Edible, Inc.. Select a flow to explore its details.
Jul 10, 2008 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Citrus
$211,632,800to the suppliers shownDepartment of Citrus
$211,632,800 to the suppliers shown
- $84,196,26720.5% of agency total
- $73,022,27917.8% of agency total
- $27,244,1166.6% of agency total
- $16,809,6384.1% of agency total
- $10,360,5002.5% 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 Unpublished suppliers are not included.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 10, 2008 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Edible, Inc. | 2,635 | $84,196,267 |
| 2 | Bbdo Atlanta | 1,211 | $73,022,279 |
| 4 | Citrus Research and Development | 139 | $27,244,116 |
| 6 | University of Florida | 895 | $16,809,638 |
| 11 | Wells Fargo Bank Na | 7 | $10,360,500 |
| 14 | St. John & Partners Advertising | 140 | $5,738,807 |
| 19 | Florida Tourism Industry Market | 203 | $3,140,432 |
| 41 | Shi International Corp. | 124 | $485,268 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Florida Dept of Law Enforcement | $25.00 | FINGERPRINTING/BACKGROUND | – |
| Jun 30, 2025 | Florida Dept of Law Enforcement | $25.00 | FINGERPRINTING/BACKGROUND | – |
| Jun 30, 2025 | Florida Dept of Law Enforcement | $25.00 | FINGERPRINTING/BACKGROUND | – |
| Jun 30, 2025 | Florida Dept of Law Enforcement | $25.00 | FINGERPRINTING/BACKGROUND | – |
| Jun 30, 2025 | Florida Dept of Law Enforcement | $25.00 | FINGERPRINTING/BACKGROUND | – |
| Jun 30, 2025 | Hyatt Regency Coconut PT Resort | $164.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Florida Dept of Law Enforcement | $25.00 | FINGERPRINTING/BACKGROUND | – |
| Jun 26, 2025 | Doubletree Hotel | $470.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 26, 2025 | Bartow, City of | $477.32 | UTILITIES - WATER/SEWAGE | – |
| Jun 26, 2025 | Bartow, City of | $92.56 | UTILITIES - GARBAGE COLLECTION | – |
| Jun 26, 2025 | Bartow, City of | $5,006.66 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Box.net Inc | $146.25 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 26, 2025 | Hyatt Regency Coconut PT Resort | $164.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 24, 2025 | Usps Bartow | $4.96 | POSTAGE | – |
| Jun 24, 2025 | Usps Bartow | $14.60 | POSTAGE | – |
| Jun 24, 2025 | Murphy Citrus Nursery, Inc. | $97,000.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 24, 2025 | Avis Budget Group, Inc. | -$6.19 | TRAVEL - IN STATE - GENERAL | – |
| Jun 24, 2025 | Publix | $14.52 | SUPPLIES - GENERAL | – |
| Jun 24, 2025 | Avis Budget Group, Inc. | $88.75 | TRAVEL - IN STATE - GENERAL | – |
| Jun 24, 2025 | Fedex Corp | $150.06 | MAILING/DELIVERY SERVICES | – |
| Jun 24, 2025 | Hyatt Regency Coconut PT Resort | $328.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 23, 2025 | New Varieties Development and % | $16,941.06 | RESEARCH SERVICES - GENERAL | – |
| Jun 23, 2025 | Marga Technologies | $13,943.75 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 23, 2025 | Hyatt Regency Coconut PT Resort | $164.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 23, 2025 | Grayrobinson, P.A. | $3,000.00 | LEGAL SERVICES - 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