FL Gaming Control Commission: Vendor Payments
as recorded by Florida: FL GAMING CONTROL COMMISSION
FL Gaming Control Commission's five largest vendors account for 41.9% of its tracked spending. Its vendor payments rose 183.4% year over year.
Florida government · state
All recorded dates
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Feb 28, 2022 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: $41,958,730.53. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $16,198,846.25
- Payments represented
- 16
- Suppliers shown
- 5
- Largest share of agency total
- 17.0%
Largest displayed relationship: Hillsborough County Bocc. Select a flow to explore its details.
Feb 28, 2022 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
FL Gaming Control Commission
$16,198,846to the suppliers shownFL Gaming Control Commission
$16,198,846 to the suppliers shown
- $7,129,65117.0% of agency total
- Government payee$3,093,1187.4% of agency total
- $2,955,2627.0% of agency total
- Government payee$1,637,5333.9% of agency total
- Government payee$1,383,2823.3% 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 Unpublished suppliers are not included.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
Feb 28, 2022 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Hillsborough County Bocc | 5 | $7,129,651 |
| 2 | City of Hollywood | 2 | $3,093,118 |
| 3 | Broward County Bocc | 5 | $2,955,262 |
| 6 | Town of Davie | 2 | $1,637,533 |
| 7 | City of Coconut Creek | 2 | $1,383,282 |
| 8 | Insight Public Sector, Inc. | 239 | $1,228,621 |
| 9 | Dell Marketing L.P. | 63 | $1,114,631 |
| 10 | Collier County | 2 | $918,044 |
| 12 | City of Jacksonville, Treasury | 2 | $774,199 |
| 13 | City of Dania Beach | 2 | $727,792 |
| 15 | Palm Beach County Bocc | 3 | $634,626 |
| 16 | City of Orange City | 3 | $610,899 |
| 18 | Town of Orange Park | 3 | $522,226 |
| 19 | Lee County Bocc | 3 | $480,831 |
| 20 | Miami Dade County | 3 | $445,678 |
| 21 | County of Volusia | 3 | $427,863 |
| 22 | Marion County Bocc | 3 | $420,939 |
| 25 | City of Jacksonville | 1 | $387,428 |
| 26 | Pinellas County Bocc | 2 | $323,375 |
| 29 | City of Coral Springs | 2 | $301,807 |
| 30 | Brevard County Bocc | 3 | $288,719 |
| 33 | City of Hialeah | 3 | $247,457 |
| 34 | City of Hallandale Beach | 3 | $244,906 |
| 35 | Sodak Systems LLC | 2 | $240,733 |
| 36 | Kyra Solutions, Inc. (formerly | 17 | $227,129 |
| 38 | Wex Bank DBA Wright Express Fin | 184 | $213,098 |
| 39 | Washington County Commission | 3 | $204,071 |
| 43 | Escambia County Board of County | 3 | $167,923 |
| 45 | At&t | 148 | $141,351 |
| 50 | L3harris Technologies Inc | 5 | $123,728 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Odp Business Solutions, LLC | $9.40 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Provident Doral at the Blue | $34.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $15.67 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $29.70 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Kayla Olson | $25.00 | FEES - GENERAL-FOR SERVICE | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $796.87 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $10.14 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Kayla Olson | $129.71 | BUILDING MATERIALS - GENERAL | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $52.20 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Penske Truck Leasing | $620.56 | EQUIPMENT RENTAL - VEHICLE | – |
| Jun 30, 2025 | Fastsigns | $182.00 | BUILDING MATERIALS - GENERAL | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $5.28 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Kayla Olson | $158.29 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $131.14 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Provident Doral at the Blue | $126.15 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Penske Truck Leasing | $21.46 | EQUIPMENT RENTAL - VEHICLE | – |
| Jun 30, 2025 | Penske Truck Leasing | $264.00 | EQUIPMENT RENTAL - VEHICLE | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $893.40 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Loews Hotels | $437.74 | TRAVEL - IN STATE - LODGING | – |
| Jun 27, 2025 | Loews Hotels | $177.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 27, 2025 | Kayla Olson | $313.00 | BUILDING MATERIALS - GENERAL | – |
| Jun 27, 2025 | Shell Oil Products | $67.50 | TRAVEL - IN STATE - GENERAL | – |
| Jun 27, 2025 | Loews Hotels | $437.74 | TRAVEL - IN STATE - LODGING | – |
| Jun 27, 2025 | Loews Hotels | $177.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 27, 2025 | Wawa Inc | $35.00 | TRAVEL - IN STATE - 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