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
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 7, 2008 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 25 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $5,789,518,539.09. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,290,211,157.35
- Payments represented
- 19,466
- Suppliers shown
- 5
- Largest share of agency total
- 11.5%
Largest displayed relationship: G4S Youth Services, LLC. Select a flow to explore its details.
Jul 7, 2008 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Juvenile Justice
$2,290,211,157to the suppliers shownDepartment of Juvenile Justice
$2,290,211,157 to the suppliers shown
- $663,570,02611.5% of agency total
- $621,663,55910.7% of agency total
- $461,859,3638.0% of agency total
- $290,862,1385.0% of agency total
- $252,256,0714.4% 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 Unpublished suppliers are not included.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 7, 2008 to Jun 30, 2025 · All recorded dates
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 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