Department of Economic Opportunity: Vendor Payments
as recorded by Florida: DEPARTMENT OF ECONOMIC OPPORTUNITY
Department of Economic Opportunity's five largest vendors account for 43.7% of its tracked spending.
Florida government · state
$15,835,338,772total paid
1,438,686payments
402,755vendors
Jul 3, 2012 – Jul 5, 2023first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jul 5, 2023 | Fedex Ground | $8.57 | POSTAGE | – |
| Jul 5, 2023 | Circle K Stores Inc | $37.00 | TRAVEL - IN STATE - GENERAL | – |
| Jul 5, 2023 | Florida Pest Control Center | $58.05 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 5, 2023 | Fedex Ground | $12.10 | POSTAGE | – |
| Jul 5, 2023 | Verizon | $51.34 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 5, 2023 | Fedex | $17.01 | POSTAGE | – |
| Jul 5, 2023 | Grainger Industrial Supply | $142.51 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 5, 2023 | Asap Plumbing of Gainsville | $160.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 5, 2023 | Odp Business Solutions, LLC | $29.70 | SUPPLIES - GENERAL | – |
| Jul 5, 2023 | Florida Pest Control Center | $58.05 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 5, 2023 | Tapestry Park II Hotel, LLC | $160.87 | TRAVEL - IN STATE - LODGING | – |
| Jul 5, 2023 | Florida Pest Control Center | $58.05 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 3, 2023 | Verizon | $36.44 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 3, 2023 | Fairfield Inn by Marriott | $370.00 | TRAVEL - IN STATE - GENERAL | – |
| Jul 3, 2023 | Konica Minolta Business Solutio | $394.59 | EQUIPMENT RENTAL - COPIER | – |
| Jul 3, 2023 | The North Highland Company | $5,270,378.00 | FEDERAL FINANCIAL ASSISTANCE - GENERAL | – |
| Jul 3, 2023 | Raceway | $37.60 | TRAVEL - IN STATE - GENERAL | – |
| Jul 3, 2023 | Konica Minolta Business Solutio | $344.03 | EQUIPMENT RENTAL - COPIER | – |
| Jul 3, 2023 | Verizon | $51.34 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 3, 2023 | Odp Business Solutions, LLC | $448.20 | SUPPLIES - GENERAL | – |
| Jul 3, 2023 | Verizon | $39.09 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 3, 2023 | Fairfield Inn by Marriott | $370.00 | TRAVEL - IN STATE - GENERAL | – |
| Jul 3, 2023 | Konica Minolta Business Solutio | $316.34 | EQUIPMENT RENTAL - COPIER | – |
| Jul 3, 2023 | Shred-It USA | $99.84 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2023 | Verizon | $36.26 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
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