Florida Parole Commission: Vendor Payments
as recorded by Florida: FLORIDA PAROLE COMMISSION
Florida Parole Commission's five largest vendors account for 28% of its tracked spending.
Florida government · state
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Jul 11, 2008 to Jun 30, 2014 · All recorded fiscal years
Showing 5 of 9 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,986,811.59. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $392,262.02
- Payments represented
- 1,166
- Suppliers shown
- 5
- Largest share of agency total
- 8.7%
Largest displayed relationship: Childers Construction Company,. Select a flow to explore its details.
Jul 11, 2008 to Jun 30, 2014 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Florida Parole Commission
$392,262to the suppliers shownFlorida Parole Commission
$392,262 to the suppliers shown
- $173,2408.7% of agency total
- $84,1534.2% of agency total
- $60,2133.0% of agency total
- $42,7752.2% of agency total
- $31,8831.6% 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 Unpublished suppliers are not included.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 11, 2008 to Jun 30, 2014 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Childers Construction Company, | 4 | $173,240 |
| 4 | Konica Minolta Business Solutio | 607 | $84,153 |
| 6 | Pride Enterprises | 264 | $60,213 |
| 12 | Office Depot | 235 | $42,775 |
| 15 | Dell Marketing L.P. | 56 | $31,883 |
| 20 | Shi International Corp. | 21 | $21,473 |
| 31 | West Publishing Corporation | 42 | $12,118 |
| 40 | Centurylink | 36 | $9,365 |
| 45 | Hayes E-Government Resources, | 3 | $8,040 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2014 | Pilot #091 | $87.75 | GASOLINE | – |
| Jun 30, 2014 | Murphy USA 6920 | $75.00 | GASOLINE | – |
| Jun 30, 2014 | Marathon Petroleum Company LP | $20.00 | GASOLINE | – |
| Jun 30, 2014 | Avis Rent a Car | $21.25 | IN-STATE TRAVEL-OTHER | – |
| Jun 30, 2014 | Sunoco | $39.65 | GASOLINE | – |
| Jun 30, 2014 | Enterprise Car Rental | $234.90 | IN-STATE TRAVEL-OTHER | – |
| Jun 30, 2014 | Jims BBQ & Fuel | $50.50 | GASOLINE | – |
| Jun 30, 2014 | Shell Oil | $74.40 | GASOLINE | – |
| Jun 30, 2014 | Avis Rent a Car | $21.25 | IN-STATE TRAVEL-OTHER | – |
| Jun 30, 2014 | Shell | $72.75 | GASOLINE | – |
| Jun 30, 2014 | Pepboys | $3.78 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 30, 2014 | Racetrac #405 | $24.75 | GASOLINE | – |
| Jun 30, 2014 | Citgo Food Bag | $18.94 | GASOLINE | – |
| Jun 27, 2014 | Racetrac | $54.01 | GASOLINE | – |
| Jun 27, 2014 | Avis Rent a Car System LLC | $25.20 | IN-STATE TRAVEL-OTHER | – |
| Jun 27, 2014 | Enterprise Rent a Car | $28.80 | IN-STATE TRAVEL-OTHER | – |
| Jun 27, 2014 | Enterprise Rent-A-Car | $28.80 | IN-STATE TRAVEL-OTHER | – |
| Jun 27, 2014 | 7-Eleven Inc | $17.84 | GASOLINE | – |
| Jun 27, 2014 | Shell Food Mart | $17.62 | GASOLINE | – |
| Jun 27, 2014 | Shell | $30.00 | GASOLINE | – |
| Jun 27, 2014 | Citgo Food Bag | $17.26 | GASOLINE | – |
| Jun 27, 2014 | Enterprise Rent a Car | $28.80 | IN-STATE TRAVEL-OTHER | – |
| Jun 27, 2014 | Avis Rent a Car System LLC | $25.20 | IN-STATE TRAVEL-OTHER | – |
| Jun 27, 2014 | Shell Food Mart | $21.63 | GASOLINE | – |
| Jun 27, 2014 | Melbourne Airport Express, Inc | $10.00 | IN-STATE TRAVEL-OTHER | – |
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