SpendLedger

Department of Military Affairs: Vendor Payments

as recorded by Florida: DEPARTMENT OF MILITARY AFFAIRS

Department of Military Affairs's five largest vendors account for 16.4% of its tracked spending. Its vendor payments rose 119.8% year over year.

Florida government · state

$1,221,214,299total paid
230,242payments
9,391vendors
Jul 9, 2008 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1State of Florida Department of7,948$81,554,481
2St. Petersburg College419$35,910,741
5Charles Perry Partners, Inc.534$24,601,806
6MCM Corp.35$23,341,488
11Biltmore Construction Co. Inc.141$16,181,444
23Jea929$9,884,034
31Florida Power & Light Co4,381$7,460,053
34Florida Power & Light1,047$7,073,733
44Clay County School Board57$5,368,247

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Enterprise Rent a CR Tolls$15.85TRAVEL - IN STATE - GENERAL–
Jun 30, 2025Harbor Freight Tools$879.90SUPPLIES - GENERAL–
Jun 30, 2025Fdle$25.00FINGERPRINTING/BACKGROUND–
Jun 30, 2025Home Depot$1,805.31SUPPLIES - GENERAL–
Jun 30, 2025Embassy Suites by Hilton$323.18TRAVEL - IN STATE - LODGING–
Jun 30, 2025Doubletree Hotel$550.10TRAVEL - IN STATE - LODGING–
Jun 30, 2025Embassy Suites by Hilton$323.18TRAVEL - IN STATE - LODGING–
Jun 30, 2025Comcast Business Communications$814.44COMMUNICATIONS - TELEPHONE - CELLULAR–
Jun 30, 2025Williams Communications, Inc.$139,517.00REPAIRS/MAINTENANCE - COMMODITIES - GENERAL–
Jun 30, 2025City of Tallahassee$44,909.00PROPERTY RENTAL - OTHER GOVERNMENTAL UNITS–
Jun 30, 2025Home Depot$238.00SUPPLIES - GENERAL–
Jun 30, 2025Walmart$258.05FOOD PRODUCTS - GENERAL–
Jun 30, 2025Discount Tire$2,050.00REPAIRS/MAINTENANCE - COMMODITIES - GENERAL–
Jun 30, 2025One Stop Inc$406.85LINEN/LAUNDRY SERVICES–
Jun 30, 2025Wawa Inc$650.72FOOD PRODUCTS - GENERAL–
Jun 30, 2025Doubletree Hotel$11,340.00TRAVEL - IN STATE - LODGING–
Jun 30, 2025Marriott$10,500.00TRAVEL - IN STATE - LODGING–
Jun 30, 2025Galls, LLC$49.95SUPPLIES - GENERAL–
Jun 30, 2025Embassy Suites by Hilton$98.82TRAVEL - IN STATE - LODGING–
Jun 30, 2025Hilton Garden Inn$111.00TRAVEL - IN STATE - LODGING–
Jun 30, 2025Verizon Wireless$2,766.44COMMUNICATIONS - TELEPHONE - CELLULAR–
Jun 30, 2025Amazon Marketplace$31.77SUPPLIES - GENERAL–
Jun 30, 2025Embassy Suites by Hilton$30.82TRAVEL - IN STATE - LODGING–
Jun 30, 2025Home Depot #0258$713.89SUPPLIES - GENERAL–
Jun 30, 2025Embassy Suites by Hilton$323.18TRAVEL - 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