Department of Community Affairs: Vendor Payments

as recorded by Florida: DEPARTMENT OF COMMUNITY AFFAIRS

Department of Community Affairs's five largest vendors account for 24.3% of its tracked spending.

Florida government · state

$2,506,037,294total paid

67,046payments

4,585vendors

Jul 8, 2008 – Apr 25, 2012first / last payment

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Top vendors by total payments

#	Vendor	Payments	Total
1	Florida Housing Finance Corpora	34	$320,329,661
2	Emerald Coast Utilities Authori	22	$143,975,363
3	Miami-Dade County Board of	125	$56,779,367
4	City of Miami	359	$48,750,591
5	Miami-Dade County	94	$39,054,621
6	Broward County Bocc	121	$36,937,375
7	Northeast Florida Community	181	$36,887,812
8	City of Tampa	121	$29,969,547
9	Hillsborough County	126	$27,292,351
10	Palm Beach County	89	$24,922,818
11	Agricultural and Labor Program	116	$23,544,544
12	Suwannee River Economic Council	182	$22,916,317
13	Rebuild Northwest Florida	251	$21,451,002
15	City of Key West	110	$21,203,793
16	Orange County BCC	170	$21,090,726
17	Saint Lucie County	137	$20,572,548
18	Miami Dade County	62	$20,249,323
19	Palm Beach County School Board	48	$20,005,495
20	Capital Area Community Action	215	$19,616,138
21	Mid Florida Community Services	164	$19,300,445
23	City of Fort Lauderdale	19	$17,641,586
24	Collier County Bocc	61	$16,157,089
25	City of Miramar	46	$15,996,025
26	Calhoun County Bocc	178	$15,088,252
27	City of Jacksonville	134	$14,994,675
28	Palm Beach County Bocc	73	$14,966,139
29	Palm Beach County Board of Coun	64	$14,923,403
30	Escambia County Board of	50	$14,714,304
31	Tri-County Community Council, I	196	$14,646,191
33	Orange County Sheriff's Office	61	$13,497,928
34	Martin County Bocc	36	$13,169,941
36	South Florida Water Management	24	$12,106,242
37	Florida Tourism Industry Market	4	$11,887,205
38	Tallahassee Community College	37	$11,244,579
41	Okaloosa County Bocc	130	$10,992,056
42	Federal Emergency Management	71	$10,915,675
43	Jacksonville, City of	19	$10,503,146
45	City of Fort Pierce	38	$9,993,159
49	Santa Rosa County Bocc	59	$9,559,677
50	Martin County Board of County C	56	$9,425,832

Recent payments

Date	Vendor	Amount	Category	Method
Apr 25, 2012	Federal Emergency MGMT Agency	$15,011.65	REFUNDS	–
Apr 3, 2012	Federal Emergency MGMT Agency	$61,670.36	REFUNDS	–
Feb 1, 2012	Communications Laboratories	$287,000.00	INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED	–
Jan 13, 2012	Federal Emergency MGMT Agency	$6,159.85	REFUNDS	–
Jan 11, 2012	Communications Laboratories	$4,716.00	INFORMATION TECHNOLOGY EQUIPMENT	–
Dec 19, 2011	Avis Rent a Car	$0.65	IN-STATE TRAVEL-OTHER	–
Dec 19, 2011	US Dept of Transportation	$435.95	REFUNDS	–
Dec 19, 2011	Avis Rent a Car	$0.65	IN-STATE TRAVEL-OTHER	–
Dec 19, 2011	Avis Rent a Car	$0.64	IN-STATE TRAVEL-OTHER	–
Dec 19, 2011	US Dept of Transportation	$32.25	REFUNDS	–
Dec 19, 2011	US Dept of Transportation	$435.95	REFUNDS	–
Nov 23, 2011	Avis	$11.25	IN-STATE TRAVEL-OTHER	–
Nov 23, 2011	Avis	$178.99	IN-STATE TRAVEL-OTHER	–
Nov 23, 2011	Avis	-$178.99	IN-STATE TRAVEL-OTHER	–
Nov 17, 2011	Federal Emergency MGMT Agency	$725,000.00	REFUNDS	–
Nov 15, 2011	Cumberland Farms Inc	$50.40	IN-STATE TRAVEL-OTHER	–
Nov 7, 2011	Chevron	$10.20	IN-STATE TRAVEL-OTHER	–
Nov 7, 2011	Avis Rent a Car	$126.85	IN-STATE TRAVEL-OTHER	–
Nov 7, 2011	Westar Gas	$63.01	IN-STATE TRAVEL-OTHER	–
Nov 7, 2011	Avis	-$20.85	IN-STATE TRAVEL-OTHER	–
Nov 7, 2011	Homewood Suites-Hilton	$208.00	IN STATE TRAVEL-HOTEL	–
Nov 7, 2011	Shell Rapid Lube	$57.50	IN-STATE TRAVEL-OTHER	–
Oct 31, 2011	Holiday Inn - Turnpike	$210.00	IN STATE TRAVEL-HOTEL	–
Oct 28, 2011	Hampton Inn	$254.10	OUT-OF-STATE TRAVEL-HOTEL	–
Oct 28, 2011	Holiday Inn Express Springfield	$171.60	OUT-OF-STATE TRAVEL-HOTEL	–

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