Department of Environmental Protection: Vendor Payments

as recorded by Florida: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Department of Environmental Protection's five largest vendors account for 40.3% of its tracked spending. Its vendor payments rose 44.5% year over year.

Florida government · state

$22,823,300,435total paid

1,996,091payments

42,423vendors

Jul 7, 2008 – Jun 30, 2025first / last payment

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Top vendors by total payments

#	Vendor	Payments	Total
1	State Board of Administration	1,985	$4,020,812,501
2	South Florida Water Management	4,035	$3,908,811,432
3	American Government Services Co	2,310	$676,065,303
4	Tallahassee Title Group, LLC	1,495	$296,974,649
5	St Johns River Water	650	$295,007,323
6	City of Cape Coral	76	$266,477,129
7	Southwest Florida Water MGT DST	728	$239,530,155
8	Northwest Florida Water Managem	434	$197,148,435
9	Suwannee River Water	551	$174,929,013
10	Owen Title Company, Inc.	336	$153,232,341
11	Palm Beach County Bocc	551	$142,057,786
12	Monroe County B.o.c.c.	237	$139,656,862
13	Brevard County Bocc	678	$137,493,034
14	Islamorada, Village of Islands	315	$135,364,357
15	Donica Receivership Services LL	20	$127,728,558
16	St Johns River Water Management	359	$119,639,675
17	Miami-Dade County Florida	514	$117,549,000
18	Hollywood, City of	80	$116,746,017
19	FRS Environmental Remediation,	8,659	$115,280,296
20	Advanced Environmental Technolo	10,617	$109,033,594
21	St. Johns County Board of Count	1,349	$104,175,427
22	City of Daytona Beach	146	$102,440,353
23	City of Largo	33	$100,822,107
24	Charlotte County Board of Count	184	$84,860,488
25	City of Marathon	374	$80,250,410
26	Northstar Contracting Group, in	592	$76,045,001
27	Crowder-Gulf Joint Venture	197	$74,591,367
28	Northwest Florida Water	320	$72,879,604
29	Handex Consulting and Remediati	6,443	$71,463,210
30	Forestech Consulting, Inc.	2,287	$71,292,118
31	Martin County Board of County C	540	$70,964,683
32	Arcadis U.S. Inc..	5,613	$69,851,187
33	Lee County Board of County Comm	139	$67,391,979
34	University of Florida	1,477	$66,888,109
35	City of Hollywood	2,506	$66,692,712
36	City of Punta Gorda	78	$66,289,891
37	City of Panama City	266	$64,997,082
38	The Bank of New York Mellon Tru	44	$60,502,788
39	Kyra Solutions, Inc. (formerly	5,831	$59,251,536
40	Aecom Technical Services, Inc.	4,439	$58,806,408
41	Geosyntec Consultants, Inc.	3,228	$58,547,560
43	City of Deland	50	$57,680,236
44	Miami-Dade County	148	$57,476,377
46	City of Jacksonville	564	$54,608,570
47	Monroe County Board of County	44	$53,352,626
48	Collier County Bocc	147	$52,699,858

Recent payments

Date	Vendor	Amount	Category	Method
Jun 30, 2025	South Florida Water Management	$2,638,030.79	STATE FINANCIAL ASSISTANCE - GENERAL	–
Jun 30, 2025	6 Brothers Property Services LL	$15,428.52	LAWN CARE/GROUNDSKEEPING/LANDSCAPING SERVICES	–
Jun 27, 2025	Odp Business Solutions, LLC	$53.70	SUPPLIES - GENERAL	–
Jun 27, 2025	Amazon Marketplace	$181.05	SUPPLIES - GENERAL	–
Jun 27, 2025	US Press	$879.00	SUPPLIES - GENERAL	–
Jun 27, 2025	City of Port Richey	$6.20	UTILITIES - WATER/SEWAGE	–
Jun 27, 2025	Century Link	$126.24	COMMUNICATIONS - TELEPHONE - GENERAL	–
Jun 27, 2025	Fields Equipment Co., Inc.	$484.85	CONSTRUCTION SERVICES - GENERAL	–
Jun 27, 2025	P&L Industries Inc	$106.84	REPAIRS/MAINTENANCE - COMMODITIES - GENERAL	–
Jun 27, 2025	The Shoe Box of Tallahassee Inc	$140.00	BEDDING/TEXTILE	–
Jun 27, 2025	Aj Trophies & Awards Inc	$686.14	SUPPLIES - GENERAL	–
Jun 27, 2025	Hammock Hardware & Supply, Inc.	$228.98	BUILDING MATERIALS - GENERAL	–
Jun 27, 2025	Royal Amazon Corp	-$39.99	PERQUISITES - GENERAL	–
Jun 27, 2025	Canva US Inc	$119.99	SUBSCRIPTIONS - GENERAL	–
Jun 27, 2025	Home Depot USA Inc	$906.50	SUPPLIES - GENERAL	–
Jun 27, 2025	Fastsigns	$858.32	SUPPLIES - GENERAL	–
Jun 27, 2025	Parcells, Robert Edward	$1,700.00	REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL	–
Jun 27, 2025	Ackuritlabs, Inc.	$28.00	FEES - GENERAL - COMMODITIES	–
Jun 27, 2025	Andy & Daves Garage Inc	$2,128.38	REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL	–
Jun 27, 2025	Napa Auto Parts	$24.98	CONSTRUCTION SERVICES - GENERAL	–
Jun 27, 2025	Integrated Dna Technologies in	$344.00	SUPPLIES - GENERAL	–
Jun 27, 2025	Miami Cordage	$414.11	REPAIRS/MAINTENANCE - COMMODITIES - GENERAL	–
Jun 27, 2025	Scott Hallstrom	$2,375.00	SUPPLIES - GENERAL	–
Jun 27, 2025	Car Wash	$20.00	FEES - GENERAL - COMMODITIES	–
Jun 27, 2025	Stevens Water Monitoring System	$3,240.00	SUPPLIES - 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