Department of Highway Safety and Motor Vehicles: Vendor Payments
as recorded by Florida: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
Department of Highway Safety and Motor Vehicles's five largest vendors account for 19.5% of its tracked spending. Its vendor payments rose 8% year over year.
Florida government · state
$2,176,485,623total paid
1,331,838payments
11,097vendors
Jul 8, 2015 – Jun 30, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Goodyear Tire & Rubber Co Edi | $111.40 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | Pride Enterprises | $16.30 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Hillsborough County Aviation | $50.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $149.59 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Goodyear Tire & Rubber Co Edi | $240.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Goodyear Tire & Rubber Co Edi | $120.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Pride Enterprises | $74.10 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Goodyear Tire & Rubber Co Edi | $89.60 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | Goodyear Tire & Rubber Co Edi | $428.56 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Goodyear Tire & Rubber Co Edi | $48.80 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | Goodyear Tire & Rubber Co Edi | $2.00 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | Goodyear Tire & Rubber Co Edi | $240.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Streicher's, Inc. | $176.62 | PERQUISITES - GENERAL | – |
| Jun 30, 2025 | Pride Enterprises | $1,633.00 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Pride Enterprises | $101.47 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | City of St Petersburg | $50.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 30, 2025 | Pride Enterprises | $46.88 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Streicher's, Inc. | $81.00 | PERQUISITES - GENERAL | – |
| Jun 30, 2025 | Pride Enterprises | $361.90 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Federal Eastern International L | $734.00 | PERQUISITES - GENERAL | – |
| Jun 30, 2025 | Goodyear Tire & Rubber Co Edi | $37.70 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | City of Ocala | $136.75 | UTILITIES - GARBAGE COLLECTION | – |
| Jun 30, 2025 | Pride Enterprises | $582.00 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Tallahassee State College | $306.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Goodyear Tire & Rubber Co Edi | $480.00 | REPAIRS/MAINTENANCE - COMMODITIES - 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