Department of Economic Opportunity (deo): Vendor Payments
as recorded by Florida: DEPARTMENT OF ECONOMIC OPPORTUNITY (DEO)
Department of Economic Opportunity (deo)'s five largest vendors account for 26.4% of its tracked spending.
Florida government · state
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Oct 4, 2011 to Jul 5, 2012 · All recorded fiscal years
Showing 5 of 37 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $595,475,228.39. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $157,304,838.23
- Payments represented
- 1,000
- Suppliers shown
- 5
- Largest share of agency total
- 9.8%
Largest displayed relationship: Enterprise Florida, Inc.. Select a flow to explore its details.
Oct 4, 2011 to Jul 5, 2012 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Economic Opportunity (deo)
$157,304,838to the suppliers shownDepartment of Economic Opportunity (deo)
$157,304,838 to the suppliers shown
- $58,149,9089.8% of agency total
- $32,790,6125.5% of agency total
- $24,781,7254.2% of agency total
- $24,063,3024.0% of agency total
- $17,519,2902.9% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Oct 4, 2011 to Jul 5, 2012 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jul 5, 2012 | Brevard County Bocc | $11,880.56 | AID TO COUNTIES-OTHER | – |
| Jul 5, 2012 | Agricultural and Labor Program | $24,155.71 | AID TO COUNTIES-OTHER | – |
| Jul 5, 2012 | Lake Community Action Agency | $13,392.03 | AID TO COUNTIES-OTHER | – |
| Jul 5, 2012 | Northeast Florida Community | $104,782.26 | AID TO COUNTIES-OTHER | – |
| Jul 5, 2012 | St Lucie County Bocc | $28,270.84 | AID TO COUNTIES-OTHER | – |
| Jul 5, 2012 | Faneuil, Inc | $457,140.81 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jul 5, 2012 | Agricultural and Labor Program | $33,901.27 | AID TO COUNTIES-OTHER | – |
| Jul 3, 2012 | Konica Minolta Business Solutio | $539.99 | COPY EQUIPMENT RENTAL | – |
| Jul 3, 2012 | Florida Association for | -$150.00 | OUT-OF-STATE TRAVEL-HOTEL | – |
| Jul 3, 2012 | Thompson Publishing Group, Inc | $110.00 | SUBSCRIPTIONS | – |
| Jul 3, 2012 | Office Depot | $169.36 | OFFICE SUPPLIES CONSUMABLE | – |
| Jul 3, 2012 | Konica Minolta Business Solutio | $500.00 | COPY EQUIPMENT RENTAL | – |
| Jul 3, 2012 | Konica Minolta Business Solutio | $140.55 | COPY EQUIPMENT RENTAL | – |
| Jul 3, 2012 | Bellsouth Advertising and | $116.69 | TELEPHONE | – |
| Jul 3, 2012 | Fedex | $9.62 | POSTAGE | – |
| Jul 3, 2012 | Florida Association for | -$150.00 | OUT-OF-STATE TRAVEL-HOTEL | – |
| Jul 3, 2012 | Konica Minolta Business Solutio | $242.42 | COPY EQUIPMENT RENTAL | – |
| Jul 3, 2012 | Konica Minolta Business Solutio | $330.18 | COPY EQUIPMENT RENTAL | – |
| Jul 3, 2012 | Republic Parking | $13.00 | IN-STATE TRAVEL-OTHER | – |
| Jul 3, 2012 | Office Environment, Inc. | $237.84 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jul 3, 2012 | Homewood Suites | $119.00 | IN STATE TRAVEL-HOTEL | – |
| Jul 3, 2012 | Office Depot | $262.63 | OFFICE SUPPLIES CONSUMABLE | – |
| Jul 3, 2012 | Fedex Corp | $179.29 | FREIGHT | – |
| Jul 3, 2012 | Office Depot | $1,842.28 | OFFICE SUPPLIES CONSUMABLE | – |
| Jul 3, 2012 | Mica City Inc | $42.00 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
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