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
$847,105,333total paid
352,537payments
126,868vendors
Jul 8, 2015 – Jun 30, 2025first / last payment
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Top vendors by total payments
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 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