Department of State: Vendor Payments
as recorded by Florida: DEPARTMENT OF STATE
Department of State's five largest vendors account for 7.6% of its tracked spending. Its vendor payments rose 12% year over year.
Florida government · state
All recorded dates
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Jul 8, 2008 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 20 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,448,926,166.26. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $94,857,480.09
- Payments represented
- 402
- Suppliers shown
- 5
- Largest share of agency total
- 2.4%
Largest displayed relationship: Flagler College. 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 State
$94,857,480to the suppliers shownDepartment of State
$94,857,480 to the suppliers shown
- $34,747,0402.4% of agency total
- Government payee$16,602,0691.1% of agency total
- $16,263,5691.1% of agency total
- $14,200,5001.0% of agency total
- Government payee$13,044,3020.9% 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 Unpublished suppliers are not included.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 | Flagler College | 29 | $34,747,040 |
| 3 | Miami-Dade County | 85 | $16,602,069 |
| 4 | Allstate Construction, Inc. | 148 | $16,263,569 |
| 6 | Broward County Bocc | 91 | $14,200,500 |
| 8 | Miami Dade County | 49 | $13,044,302 |
| 10 | Shi International Corp. | 798 | $12,028,202 |
| 11 | Miami Dade County Florida | 36 | $11,832,853 |
| 12 | University of Florida | 219 | $11,384,549 |
| 15 | Board of County Commissioners | 75 | $10,483,020 |
| 17 | Palm Beach County Bocc | 24 | $9,744,945 |
| 18 | Broward County, Florida | 44 | $9,289,982 |
| 21 | Hall Investments Ltd | 167 | $9,030,377 |
| 28 | Bay County Board of County Comm | 69 | $7,599,312 |
| 29 | City of Jacksonville, FL | 35 | $7,573,161 |
| 31 | Hillsborough County Bocc | 31 | $6,783,252 |
| 33 | Jacksonville, City of | 39 | $6,699,278 |
| 34 | Brevard County Bocc | 33 | $6,543,635 |
| 35 | Presidio Networked Solutions LL | 361 | $6,505,643 |
| 39 | Florida State University | 407 | $6,227,256 |
| 48 | Lee County Board of County Comm | 12 | $5,208,082 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Home Depot USA Inc | $4.72 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Eppes Hardware & Paint Center, | $185.93 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Lowe's Home Center, Inc. | $58.90 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | The Home Depot #6950 | $80.51 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Avis Rent a Car | $67.04 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Precision Sharpening & Key | $44.85 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Tallahassee Democrat/Dual Deliv | $19.99 | SUBSCRIPTIONS - GENERAL | – |
| Jun 30, 2025 | Exxon Mobil Oil Corporation | $24.88 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Tallahassee Democrat/Dual Deliv | -$39.98 | SUBSCRIPTIONS - GENERAL | – |
| Jun 30, 2025 | Tallahassee Democrat/Dual Deliv | $19.99 | SUBSCRIPTIONS - GENERAL | – |
| Jun 30, 2025 | Jacksonville Aviation Inc. | $8.00 | TRAVEL - FOREIGN - GENERAL | – |
| Jun 30, 2025 | Marpan Supply Co., Inc. | $89.10 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Experience Movers LLC | $395.00 | FEES - GENERAL-FOR SERVICE | – |
| Jun 27, 2025 | Odp Business Solutions, LLC | $59.92 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Connecta Satellite Solutions | $694.28 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 27, 2025 | City of Tallahassee | $498.45 | UTILITIES - WATER/SEWAGE | – |
| Jun 27, 2025 | Visit Florida | $625.00 | FEES - GENERAL-FOR SERVICE | – |
| Jun 27, 2025 | Odp Business Solutions, LLC | $2,079.20 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Marriott Hotel | $159.11 | TRAVEL - OUT OF STATE - LODGING | – |
| Jun 27, 2025 | Delta Airlines | $1,440.00 | TRAVEL - FOREIGN - AIRFARE | – |
| Jun 27, 2025 | The Florida Bar | $1,990.00 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Visit Florida | $625.00 | FEES - GENERAL-FOR SERVICE | – |
| Jun 27, 2025 | Florida Power & Light Company | $114.63 | UTILITIES - ELECTRICITY | – |
| Jun 27, 2025 | Tractor Supply Company | $129.59 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Delta Air Lines | $52.60 | TRAVEL - FOREIGN - 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