Department of Juvenile Justice: Vendor Payments
as recorded by Florida: DEPARTMENT OF JUVENILE JUSTICE
Department of Juvenile Justice's five largest vendors account for 39.6% of its tracked spending. Its vendor payments rose 10.7% year over year.
Florida government · state
$5,789,518,539total paid
829,516payments
15,685vendors
Jul 7, 2008 – 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 | Hampton Inn & Suites | $125.96 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Expedia.com | -$321.18 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Orlando Health Inc | $972.66 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Drury Hotels | $495.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Expedia.com | -$321.18 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Vitalcore Health Strategies | $74,346.82 | CONTRACTED SERVICES - OTHER | – |
| Jun 30, 2025 | Drury Hotels | $495.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | GNV City Center LLC | $16.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Quadient Leasing USA, Inc. | $71.54 | EQUIPMENT RENTAL - POSTAGE/MAIL HANDLING | – |
| Jun 30, 2025 | Laureate Inc | $186.75 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Homes to Suites by Hilton | $298.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Professional Parking Management | $12.25 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Drury Hotels | $165.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Shands Teaching Hospital & Clin | $3,214.20 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Avis Rent a Car System | $26.52 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Orlando Health Inc | $1,600.23 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Homewood Suites by Hilton | $175.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Best Buy Stores LP | $1,749.95 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Sherwin Williams Co | $664.50 | BUILDING MATERIALS - GENERAL | – |
| Jun 30, 2025 | Marathon Petro | $27.77 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Holiday Inn & Suites | $346.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Hampton Inn & Suites | $22.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Orlando Health Inc | $1,986.00 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Florida Clinical Practice Assoc | $487.17 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Hampton Wesley Chapel | $110.00 | TRAVEL - IN STATE - LODGING | – |
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