Department of Highway Safety and Motor Ve: Vendor Payments

as recorded by Florida: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VE

Department of Highway Safety and Motor Ve's five largest vendors account for 14.9% of its tracked spending.

Florida government · state

All recorded dates

$1,164,524,318total paid

811,360payments

10,855vendors

Jul 3, 2008 – Jul 2, 2015first / last payment

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Jul 3, 2008 to Jul 2, 2015 · All recorded fiscal years

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Showing 5 of 23 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,164,524,317.72. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $165,216,986.64
Payments represented: 111,366
Suppliers shown: 5
Largest share of agency total: 3.6%

Largest displayed relationship: Pride Enterprises. Select a flow to explore its details.

Jul 3, 2008 to Jul 2, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Department of Highway Safety and Motor Ve

$165,216,987to the suppliers shown

Department of Highway Safety and Motor Ve
$165,216,987 to the suppliers shown

$42,154,9353.6% of agency total
$39,366,1113.4% of agency total
$34,204,6632.9% of agency total
Government payee$30,844,9652.6% of agency total
$18,646,3111.6% 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 Unpublished suppliers are not included.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, 2008 to Jul 2, 2015 · All recorded dates

#	Vendor	Payments	Total
1	Pride Enterprises	102,642	$42,154,935
2	Wex Bank DBA Wright Express Fin	3,532	$39,366,111
3	Transmontaigne Product Services	4,095	$34,204,663
4	Dept of Highway Safety & Motor	864	$30,844,965
9	Ba Merchant Services LLC	233	$18,646,311
11	Pitney Bowes Management Service	163	$17,955,942
12	Dell Marketing L.P.	1,143	$16,626,130
19	Florida State University	1,051	$12,382,914
23	State Board of Administration	28	$9,890,523
25	Shi International Corp.	417	$9,089,467
29	Broward County Bocc	2,237	$7,798,977
30	Miami Dade County	1,983	$7,556,339
36	Mote Marine Laboratory	870	$6,658,814
37	Florida Association of Court CL	100	$6,495,294
38	Novitex Enterprise Solutions, I	72	$6,321,384
39	Polk County School Board	854	$6,280,915
40	City of Tallahassee	2,250	$6,265,907
42	Tallahassee Community College	1,596	$5,982,053
45	Insight Public Sector, Inc.	770	$5,464,150
46	Harris Corporation	183	$5,331,502
48	University of Miami	1,526	$4,613,977
49	American Express TRS	319	$4,544,839
50	Tal Search Group, Inc.	495	$4,358,529

Recent payments

Date	Vendor	Amount	Category	Method
Jul 2, 2015	Goodyear Tire & Rubber Co Edi	$268.16	REPAIRS AND MAINTENANCE-COMMODITIES	–
Jul 2, 2015	Pride Enterprises	$1,299.92	SUPPLIES - GENERAL	–
Jul 2, 2015	Osceola Ctr for the Arts	$20.00	STATE FINANCIAL ASSISTANCE - GENERAL	–
Jul 2, 2015	Dell Marketing L.P.	$71.33	PROP - FURNITURE/EQUIPMENT - GENERAL	–
Jul 2, 2015	City of Ocala	$150.50	AID TO MUNICIPALITIES - GENERAL	–
Jul 2, 2015	Florida Agriculture in the	$1,880.00	STATE FINANCIAL ASSISTANCE - GENERAL	–
Jul 2, 2015	Wal-Mart Pharmacy	$99.08	SUPPLIES - GENERAL	–
Jul 2, 2015	United States Postal Service	$49.00	POSTAGE	–
Jul 2, 2015	City of New Port Richey	$152.50	AID TO MUNICIPALITIES - GENERAL	–
Jul 2, 2015	Okaloosa Arts Alliance	$60.00	STATE FINANCIAL ASSISTANCE - GENERAL	–
Jul 2, 2015	City of Plant City	$63.50	AID TO MUNICIPALITIES - GENERAL	–
Jul 2, 2015	Orange County Bocc	$493.49	AID TO COUNTIES - NON-EDUCATIONAL - GENERAL	–
Jul 2, 2015	Goodyear Tire & Rubber Co Edi	$111.90	REPAIRS AND MAINTENANCE-COMMODITIES	–
Jul 2, 2015	Sertoma Speech and Hearing Foun	$134.48	STATE FINANCIAL ASSISTANCE - GENERAL	–
Jul 2, 2015	Kelly Brothers Sheet Metal Inc	$0.40	REPAIRS AND MAINTENANCE-COMMODITIES	–
Jul 2, 2015	Arts and Humanities Council	$20.00	STATE FINANCIAL ASSISTANCE - GENERAL	–
Jul 2, 2015	City of New Smyrna Beach	$107.00	AID TO MUNICIPALITIES - GENERAL	–
Jul 2, 2015	City of Haines City	$11.75	AID TO MUNICIPALITIES - GENERAL	–
Jul 2, 2015	Tampa Bay Estuary Program	$645.00	STATE FINANCIAL ASSISTANCE - GENERAL	–
Jul 2, 2015	Goodyear Tire & Rubber Co Edi	$134.08	REPAIRS AND MAINTENANCE-COMMODITIES	–
Jul 2, 2015	University of Tampa	$350.00	STATE FINANCIAL ASSISTANCE - GENERAL	–
Jul 2, 2015	Goodyear Tire & Rubber Co Edi	$134.08	REPAIRS AND MAINTENANCE-COMMODITIES	–
Jul 2, 2015	Florida Breast Cancer Coalition	$3,625.00	STATE FINANCIAL ASSISTANCE - GENERAL	–
Jul 2, 2015	Pride Enterprises	$28.20	SUPPLIES - GENERAL	–
Jul 2, 2015	Flagler College	$275.00	STATE FINANCIAL ASSISTANCE - GENERAL	–

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