Dept of Business and Professional Regulation: Vendor Payments
as recorded by Florida: DEPT OF BUSINESS AND PROFESSIONAL REGULATION
Dept of Business and Professional Regulation's five largest vendors account for 33.9% of its tracked spending. Its vendor payments rose 58% 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 8, 2015 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 30 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $847,105,332.63. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $263,460,263.66
- Payments represented
- 377
- Suppliers shown
- 5
- Largest share of agency total
- 25.1%
Largest displayed relationship: H Lee Moffitt Cancer Center &. Select a flow to explore its details.
Jul 8, 2015 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Dept of Business and Professional Regulation
$263,460,264to the suppliers shownDept of Business and Professional Regulation
$263,460,264 to the suppliers shown
- $212,264,14825.1% of agency total
- $15,765,7691.9% of agency total
- $13,984,7371.7% of agency total
- Government payee$11,429,2491.3% of agency total
- $10,016,3611.2% 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 Unpublished suppliers are not included.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, 2015 to Jun 30, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Odp Business Solutions, LLC | $5,286.00 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Avis Rent-A-Car | $127.32 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $29.67 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Marriott Orlando Downt | $140.63 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $8.99 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Sonitrol of Tallahassee Inc. | $287.05 | SECURITY SERVICES - GENERAL | – |
| Jun 30, 2025 | Dollar Tree Stores, Inc. | $43.63 | TOKENS OF RECOGNITION - NON-TAXABLE | – |
| Jun 30, 2025 | Encompass Onsite LLC | $376.40 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Redwire | $26.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 30, 2025 | Circle K | $42.61 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Staples | $415.80 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Hampton Inn | $117.70 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Facilitated Solutions, LLC | $12,950.00 | CONSULTING SERVICES - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $22.55 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Embassy Suites Orlando | $38.34 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Marathon Petro | $24.20 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Lowes Hotel | -$0.98 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Hampton Inn | -$7.70 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $31.49 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $10.29 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Affordable Lock & Security | $82.00 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | Pitney Bowes Inc | $257.50 | POSTAGE | – |
| Jun 30, 2025 | Avis Budget Group, Inc. | $159.12 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Office Depot LLC | $131.79 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Lowes Hotel | -$19.75 | 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