Department of Legal Affairs: Vendor Payments
as recorded by Florida: DEPARTMENT OF LEGAL AFFAIRS
Department of Legal Affairs's five largest vendors account for 8.8% of its tracked spending. Its vendor payments fell 1% 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 8, 2008 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 8 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,728,862,057.16. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $94,711,247.86
- Payments represented
- 5,181
- Suppliers shown
- 5
- Largest share of agency total
- 2.7%
Largest displayed relationship: Florida Coalition Against Domes. Select a flow to explore its details.
Jul 8, 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 Legal Affairs
$94,711,248to the suppliers shownDepartment of Legal Affairs
$94,711,248 to the suppliers shown
- $45,973,2932.7% of agency total
- $13,650,1880.8% of agency total
- Government payee$12,418,9820.7% of agency total
- $12,000,4400.7% of agency total
- $10,668,3450.6% 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 Unpublished suppliers are not included.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, 2008 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Florida Coalition Against Domes | 668 | $45,973,293 |
| 12 | University of Florida | 672 | $13,650,188 |
| 17 | Miami-Dade County | 264 | $12,418,982 |
| 18 | Shi International Corp. | 911 | $12,000,440 |
| 26 | Orlando Health Inc | 2,666 | $10,668,345 |
| 39 | Florida Council Against Sexual | 298 | $8,389,842 |
| 46 | Dell Marketing L.P. | 2,763 | $7,911,088 |
| 49 | West Publishing Corporation | 2,557 | $7,752,780 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Individual payee (name withheld) | $140.00 | TRAINING SERVICES - GENERAL | – |
| Jun 30, 2025 | City of Lauderhill | $11,586.86 | FEDERAL FINANCIAL ASSISTANCE - GENERAL | – |
| Jun 30, 2025 | Comcast Corporation | $127.42 | UTILITIES - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $37.91 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Avis Budget Group, Inc. | $26.52 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Amazon Web Services LLC | $149.00 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $22.04 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Verizon Communications Inc. | $109.82 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Verizon Communications Inc. | $36.42 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Fedex Corp | $16.51 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Verizon Communications Inc. | $38.02 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Avis Budget Group, Inc. | $26.52 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $11.47 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | House Next Door Inc | $6,258.80 | FEDERAL FINANCIAL ASSISTANCE - GENERAL | – |
| Jun 30, 2025 | Avis Budget Group, Inc. | -$35.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Amazon Web Services LLC | $369.99 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $120.74 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Comcast Corporation | $42.48 | UTILITIES - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $21.84 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | West Publishing Corporation | $1,080.09 | RESEARCH SERVICES - GENERAL | – |
| Jun 30, 2025 | Verizon Communications Inc. | $76.81 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $11.91 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Verizon Communications Inc. | $51.52 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Verizon Communications Inc. | $53.93 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Putnam County Sheriffs Office | $17,760.54 | FEDERAL FINANCIAL ASSISTANCE - 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