Department of Law Enforcement: Vendor Payments
as recorded by Florida: DEPARTMENT OF LAW ENFORCEMENT
Department of Law Enforcement's five largest vendors account for 24.4% of its tracked spending. Its vendor payments rose 41.4% 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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Jul 7, 2008 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 33 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,784,926,611.40. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $434,786,549.48
- Payments represented
- 7,445
- Suppliers shown
- 5
- Largest share of agency total
- 15.3%
Largest displayed relationship: Federal Bureau of Investigation. 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 Law Enforcement
$434,786,549to the suppliers shownDepartment of Law Enforcement
$434,786,549 to the suppliers shown
- $273,704,03115.3% of agency total
- $61,020,6673.4% of agency total
- $50,582,7802.8% of agency total
- $24,856,3821.4% of agency total
- $24,622,6891.4% 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 Unpublished suppliers are not included.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 | Sunpass Prepaid Toll Program | $300.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Confidential Shredding & Recycl | $38.25 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | City of Tallahassee | $355.08 | UTILITIES - ELECTRICITY | – |
| Jun 30, 2025 | Expert Tune | $39.73 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | Confidential Shredding & Recycl | $63.75 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Dana Safety Supply | $265.00 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | At&t Corporation | $0.99 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Verizon Wireless Services, LLC | $325.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 30, 2025 | Confidential Shredding & Recycl | $30.00 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Fdle | $36.00 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 30, 2025 | Charter Communications Holdings | $391.00 | COMMUNICATIONS - OTHER | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $18.96 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Confidential Shredding & Recycl | $30.00 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Confidential Shredding & Recycl | $38.25 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Wilder Architecture, Inc. | $2,040.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 30, 2025 | Exela Enterprise Solutions, Inc | $15.76 | INTEREST - LATE PAYMENT OF INVOICES | – |
| Jun 30, 2025 | Federal Eastern International L | $1,406.84 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Confidential Shredding & Recycl | $30.00 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $450.76 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Dell Marketing L.P. | $1,436.14 | PROP - OTHER | – |
| Jun 30, 2025 | Verizon Wireless Services, LLC | $100.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 30, 2025 | Confidential Shredding & Recycl | $30.00 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Ancestry.com | $10.00 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 30, 2025 | Dell Marketing L.P. | $1,494.62 | PROP - OTHER | – |
| Jun 30, 2025 | Federal Eastern International L | $1,406.84 | SUPPLIES - 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