Department of Com: Vendor Payments
as recorded by Florida: DEPARTMENT OF COM
Department of Com's five largest vendors account for 44.3% of its tracked spending. Its vendor payments fell 100% year over year.
Florida government · state
$2,194,000,052total paid
145,164payments
67,945vendors
Jul 6, 2023 – Jul 2, 2024first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jul 2, 2024 | Circle K Stores Inc | $44.65 | TRAVEL - IN STATE - GENERAL | – |
| Jul 2, 2024 | Odp Business Solutions, LLC | $7.74 | SUPPLIES - GENERAL | – |
| Jul 2, 2024 | Verizon Wireless | $36.72 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 2, 2024 | Verizon Wireless | $88.28 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 2, 2024 | Verizon Wireless | $36.36 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 2, 2024 | Avis Car Rental | $211.05 | TRAVEL - OUT OF STATE - GENERAL | – |
| Jul 2, 2024 | Avis Rental-A-Car | $34.00 | TRAVEL - IN STATE - GENERAL | – |
| Jul 2, 2024 | American Airlines Federal | $1,366.70 | TRAVEL - FOREIGN - AIRFARE | – |
| Jul 2, 2024 | Verizon Wireless Personal Commu | $41.71 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 2, 2024 | Avis Rental-A-Car | $61.80 | TRAVEL - IN STATE - GENERAL | – |
| Jul 2, 2024 | Holiday Inn Express | $526.89 | TRAVEL - OUT OF STATE - LODGING | – |
| Jul 2, 2024 | City of Tallahassee | $36.00 | TRAVEL - IN STATE - GENERAL | – |
| Jul 2, 2024 | Verizon Wireless | $39.28 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 2, 2024 | Verizon Wireless | $40.37 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 2, 2024 | Konica Minolta | $475.20 | EQUIPMENT RENTAL - COPIER | – |
| Jul 2, 2024 | Avis Rent a Car System | $67.42 | TRAVEL - IN STATE - GENERAL | – |
| Jul 2, 2024 | Chevron 0305631 | $76.79 | TRAVEL - IN STATE - GENERAL | – |
| Jul 2, 2024 | Shell Oil | $39.73 | TRAVEL - IN STATE - GENERAL | – |
| Jul 2, 2024 | Doubletree Orlando East | $114.00 | TRAVEL - IN STATE - LODGING | – |
| Jul 2, 2024 | Delta Airlines | $495.95 | TRAVEL - IN STATE - AIRFARE | – |
| Jul 2, 2024 | American Airlines Federal | $614.45 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jul 2, 2024 | Avis Budget Group, Inc. | $39.79 | TRAVEL - IN STATE - GENERAL | – |
| Jul 2, 2024 | Verizon Wireless | $36.36 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 2, 2024 | Verizon Wireless | $36.36 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 2, 2024 | Target Copy Inc. | $48.09 | PRINTING/REPRODUCTION - 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