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
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Jul 3, 2012 to Jul 5, 2023 · All recorded fiscal years
Showing 5 of 47 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $15,835,338,772.33. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $6,923,957,418.35
- Payments represented
- 5,001
- Suppliers shown
- 5
- Largest share of agency total
- 17.5%
Largest displayed relationship: Conduent State. Select a flow to explore its details.
Jul 3, 2012 to Jul 5, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Economic Opportunity
$6,923,957,418to the suppliers shownDepartment of Economic Opportunity
$6,923,957,418 to the suppliers shown
- $2,776,682,47217.5% of agency total
- $2,408,778,74115.2% of agency total
- $839,183,9615.3% of agency total
- $489,674,7023.1% of agency total
- $409,637,5422.6% 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 Unpublished suppliers are not included.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 3, 2012 to Jul 5, 2023 · All recorded dates
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 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