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
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Select a supplier to inspect the relationship, then open its profile.
Jul 8, 2015 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 27 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,176,485,623.04. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $425,066,277.03
- Payments represented
- 112,577
- Suppliers shown
- 5
- Largest share of agency total
- 6.0%
Largest displayed relationship: Wex Bank. Select a flow to explore its details.
Jul 8, 2015 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Highway Safety and Motor Vehicles
$425,066,277to the suppliers shownDepartment of Highway Safety and Motor Vehicles
$425,066,277 to the suppliers shown
- $130,021,2506.0% of agency total
- $88,810,0494.1% of agency total
- $79,485,5743.7% of agency total
- Government payee$64,882,4853.0% of agency total
- $61,866,9202.8% 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 Unpublished suppliers are not included.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 8, 2015 to Jun 30, 2025 · All recorded dates
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 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