Fish and Wildlife Conservation Commission: Vendor Payments
as recorded by Florida: FISH AND WILDLIFE CONSERVATION COMMISSION
Fish and Wildlife Conservation Commission's five largest vendors account for 14.5% of its tracked spending. Its vendor payments rose 21.6% year over year.
Florida government · state
All recorded dates
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Jul 3, 2008 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 15 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,539,064,315.73. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $368,303,142.34
- Payments represented
- 5,611
- Suppliers shown
- 5
- Largest share of agency total
- 4.2%
Largest displayed relationship: United Phosphorus, Inc.. Select a flow to explore its details.
Jul 3, 2008 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Fish and Wildlife Conservation Commission
$368,303,142to the suppliers shownFish and Wildlife Conservation Commission
$368,303,142 to the suppliers shown
- $107,314,6494.2% of agency total
- $73,186,9872.9% of agency total
- $71,105,0622.8% of agency total
- $59,608,7562.3% of agency total
- $57,087,6882.2% 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 Unpublished suppliers are not included.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 3, 2008 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | United Phosphorus, Inc. | 621 | $107,314,649 |
| 2 | Wex Bank DBA Wright Express Fin | 1,440 | $73,186,987 |
| 3 | South Florida Water Management | 499 | $71,105,062 |
| 4 | University of Florida | 2,600 | $59,608,756 |
| 5 | Mote Marine Laboratory | 451 | $57,087,688 |
| 12 | Brandt Information Services, in | 193 | $18,835,467 |
| 14 | University of South Florida | 803 | $17,752,388 |
| 15 | Florida State University | 865 | $17,053,923 |
| 17 | Transmontaigne Product Services | 720 | $16,416,389 |
| 18 | American Government Services Co | 121 | $16,176,906 |
| 21 | St Johns River Water Management | 230 | $13,013,623 |
| 22 | Hall Investments Ltd | 4,229 | $12,838,305 |
| 24 | Dell Marketing L.P. | 6,073 | $12,131,470 |
| 26 | Shi International Corp. | 2,332 | $11,790,952 |
| 45 | Citrus County, Florida | 169 | $8,251,707 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | The Shoe Box of Tallahassee Inc | $170.90 | PERQUISITES - GENERAL | – |
| Jun 30, 2025 | Amazon Marketplace | $49.95 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Hampton Inn & Suites | $20.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Sumter Electric Cooperative Inc | $73.11 | UTILITIES - ELECTRICITY | – |
| Jun 30, 2025 | Hampton Inn & Suites | $125.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Campbells Automotive Repair Sol | $199.27 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | Dell Marketing L.P. | $1,428.86 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Sending TLC | $369.00 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | The Shoe Box of Tallahassee Inc | $116.25 | PERQUISITES - GENERAL | – |
| Jun 30, 2025 | Amazon Web Services LLC | $28.95 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | The Shoe Box of Tallahassee Inc | $291.25 | PERQUISITES - GENERAL | – |
| Jun 30, 2025 | University of South Florida | $2,460.62 | FEDERAL FINANCIAL ASSISTANCE - GENERAL | – |
| Jun 30, 2025 | Mobile Locksmith, Inc | $36.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 30, 2025 | Clean Team of Levy County, Inc | $400.00 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Parkway Animal Hospital of Port | $386.44 | SUPPLIES - MEDICAL - GENERAL | – |
| Jun 30, 2025 | Hampton Inn Bartow | $220.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Fedex Ground | $24.50 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Home Depot USA Inc | $229.00 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Office Depot | $63.74 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Optimal Surveying & Mapping, in | $17,745.00 | APPRAISAL/SURVEY SERVICES | – |
| Jun 30, 2025 | Tshin LLC | $273.60 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | Waters Technologies Corporatio | $1,339.20 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | 360training.com | $92.65 | FEES - GENERAL-FOR SERVICE | – |
| Jun 30, 2025 | Dell Marketing L.P. | $1,428.86 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Forestry Suppliers Inc | $467.54 | SUPPLIES - 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