Florida School for the Deaf and the Blind: Vendor Payments
as recorded by Florida: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
Florida School for the Deaf and the Blind's five largest vendors account for 29.6% of its tracked spending. Its vendor payments rose 5.2% year over year.
Florida government · state
All recorded dates
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Select a supplier to inspect the relationship, then open its profile.
Jul 7, 2008 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 8 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $262,868,837.03. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,418,952.68
- Payments represented
- 3,565
- Suppliers shown
- 5
- Largest share of agency total
- 4.0%
Largest displayed relationship: Florida Power & Light. Select a flow to explore its details.
Jul 7, 2008 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Florida School for the Deaf and the Blind
$20,418,953to the suppliers shownFlorida School for the Deaf and the Blind
$20,418,953 to the suppliers shown
- $10,592,9604.0% of agency total
- Government payee$3,975,7271.5% of agency total
- $3,034,9501.2% of agency total
- $1,446,5900.6% of agency total
- $1,368,7250.5% 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 Unpublished suppliers are not included.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 7, 2008 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | Florida Power & Light | 520 | $10,592,960 |
| 9 | City of St. Augustine | 2,479 | $3,975,727 |
| 12 | Shi International Corp. | 302 | $3,034,950 |
| 33 | Allstate Construction, Inc. | 12 | $1,446,590 |
| 36 | University of Florida | 252 | $1,368,725 |
| 40 | U. S. Foodservice Inc. | 1,343 | $1,161,925 |
| 42 | Infinite Energy, Inc. | 418 | $1,098,735 |
| 44 | Tampa Electric Company D/B/A D | 730 | $1,059,171 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Hampton Wesley Chapel | $190.12 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Ashley Kay Consulting, LLC | $125.00 | FEES - GENERAL-FOR SERVICE | – |
| Jun 30, 2025 | Wyndham Garden Hotel | -$16.75 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Hyatt Regency Coconut PT Resort | $221.89 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Embassy Suites Fort Myers - Est | $572.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 27, 2025 | Talx Corporation | $123.14 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Wyndham Garden Hotel | -$16.75 | TRAVEL - IN STATE - LODGING | – |
| Jun 27, 2025 | Equifax, Inc. | $130.27 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Home Depot USA Inc | $359.83 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 27, 2025 | Comfort Suites St Augustine | $426.68 | TRAVEL - IN STATE - GENERAL | – |
| Jun 27, 2025 | Comfort Suites St Augustine | $547.95 | TRAVEL - IN STATE - LODGING | – |
| Jun 27, 2025 | Comfort Suites St Augustine | $547.95 | TRAVEL - IN STATE - LODGING | – |
| Jun 27, 2025 | Equifax, Inc. | $130.27 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Hyatt Regency Orlando | $260.58 | TRAVEL - IN STATE - LODGING | – |
| Jun 27, 2025 | Hyatt Regency Coconut PT Resort | $597.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 27, 2025 | Comfort Suites St Augustine | $427.32 | TRAVEL - IN STATE - LODGING | – |
| Jun 27, 2025 | Home Depot USA Inc | $38.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 26, 2025 | Fairfield Inn by Marriott | $159.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 26, 2025 | Comfort Suites | $547.95 | TRAVEL - IN STATE - LODGING | – |
| Jun 26, 2025 | Experian Information Solutions, | $68.95 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 26, 2025 | Hyatt Regency Orlando | $390.87 | TRAVEL - IN STATE - LODGING | – |
| Jun 26, 2025 | Constant Contact | $88.00 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Hyatt Regency Orlando | $260.58 | TRAVEL - IN STATE - LODGING | – |
| Jun 26, 2025 | Equifax, Inc. | $123.14 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 26, 2025 | Walmart.com | $279.52 | 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