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
$595,475,228total paid
83,944payments
44,369vendors
Oct 4, 2011 – Jul 5, 2012first / last payment
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Top vendors by total payments
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 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