Department of Health: Vendor Payments
as recorded by Florida: DEPARTMENT OF HEALTH
Department of Health's five largest vendors account for 42.6% of its tracked spending. Its vendor payments rose 29.1% year over year.
Florida government · state
$40,006,861,072total paid
19,724,467payments
238,360vendors
Jul 3, 2008 – Jun 30, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Fedex Corp | $69.20 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Link Translations & Tpsg., Inc | $262.50 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $45.80 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Ciox Health, LLC | $5.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 30, 2025 | Amazon.com | -$41.75 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Mckesson Medical - Surgical Min | $755.19 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Transitional Living of N. Centr | $170.00 | CONSULTING SERVICES - GENERAL | – |
| Jun 30, 2025 | Children's Advocacy Center of S | $12,855.00 | STATE FINANCIAL ASSISTANCE - GENERAL | – |
| Jun 30, 2025 | Link Translations & Tpsg., Inc | $190.00 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
| Jun 30, 2025 | Ciox Health, LLC | $16.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $25.80 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Sharp Electronics Corporation | $271.80 | EQUIPMENT RENTAL - COPIER | – |
| Jun 30, 2025 | Dell Marketing L.P. | $1,552.75 | PROP - OTHER | – |
| Jun 30, 2025 | Cardinal Health 110, Inc. | $745.62 | SUPPLIES - MEDICAL - GENERAL | – |
| Jun 30, 2025 | Redwire | $9.51 | SECURITY SERVICES - GENERAL | – |
| Jun 30, 2025 | Medical Solutions, Inc. | $116.80 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Ciox Health, LLC | $5.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 30, 2025 | Bright House Networks LLC | $110.00 | UTILITIES - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $16.21 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Pitney Bowes Global Financial S | $70.87 | EQUIPMENT RENTAL - POSTAGE/MAIL HANDLING | – |
| Jun 30, 2025 | Cardinal Health 110, Inc. | $719.10 | SUPPLIES - MEDICAL - GENERAL | – |
| Jun 30, 2025 | Verilert Smartworks, Inc. | $45.00 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $106.98 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Redwire | $743.68 | SECURITY SERVICES - GENERAL | – |
| Jun 30, 2025 | Cardinal Health 110, Inc. | $5,996.20 | SUPPLIES - MEDICAL - 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