Department of Corrections: Vendor Payments
as recorded by Florida: DEPARTMENT OF CORRECTIONS
Department of Corrections's five largest vendors account for 38.8% of its tracked spending. Its vendor payments rose 10.9% year over year.
Florida government · state
$16,487,876,997total paid
3,303,027payments
25,436vendors
Jul 7, 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 | Amazon Marketplace | $39.84 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Lee County Electric Cooperative | $225.93 | UTILITIES - ELECTRICITY | – |
| Jun 30, 2025 | Flynn Auto Parts LLC | $400.99 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Boulevard Tire Center | $554.08 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Detectachem Inc | $19.57 | POSTAGE | – |
| Jun 30, 2025 | Fedex Corp | $48.73 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | LKQ Crystal River | -$570.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Mendoza Brothers Holdings, LLC | $395.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 30, 2025 | Walmart.com | $1,968.00 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Amazon Marketplace | $6.99 | POSTAGE | – |
| Jun 30, 2025 | Autozone Stores Inc | $310.60 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Napa Auto Parts | $57.77 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Aa Quality Transmissions | $12.90 | CONTRACTED SERVICES - OTHER | – |
| Jun 30, 2025 | Autozone Stores Inc | $18.01 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Lewis-Smith Supply Corp. | $79.84 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | The Greentree Group | $59,073.39 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 30, 2025 | Pride Enterprises | $14.85 | POSTAGE | – |
| Jun 30, 2025 | Staples | $757.34 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Home Depot USA Inc | $467.58 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Ware Group LLC Johnstone Supply | $185.00 | POSTAGE | – |
| Jun 30, 2025 | Napa Auto Parts | $105.18 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 30, 2025 | County of Dade/ BD of Co Comm | $50.99 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 30, 2025 | U.S. Water Services Corporation | $8,142.40 | CONTRACTED SERVICES - OTHER | – |
| Jun 30, 2025 | Premium Auto Glass Inc | $330.00 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | O'reilly Auto Parts | $490.70 | REPAIRS/MAINTENANCE - COMMODITIES - 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