Northwood Shared Resource Center: Vendor Payments
as recorded by Florida: NORTHWOOD SHARED RESOURCE CENTER
Northwood Shared Resource Center's five largest vendors account for 55.7% of its tracked spending.
Florida government · state
All recorded dates
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Jul 21, 2011 to Aug 5, 2014 · All recorded fiscal years
Showing 5 of 13 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $60,943,519.28. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $29,127,898.87
- Payments represented
- 560
- Suppliers shown
- 5
- Largest share of agency total
- 22.3%
Largest displayed relationship: Ibm Corporation. Select a flow to explore its details.
Jul 21, 2011 to Aug 5, 2014 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Northwood Shared Resource Center
$29,127,899to the suppliers shownNorthwood Shared Resource Center
$29,127,899 to the suppliers shown
- $13,596,03222.3% of agency total
- $5,652,1509.3% of agency total
- $5,084,3758.3% of agency total
- $3,450,6475.7% of agency total
- Government payee$1,344,6942.2% 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 Unpublished suppliers are not included.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 21, 2011 to Aug 5, 2014 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Ibm Corporation | 200 | $13,596,032 |
| 2 | Pitney Bowes Management Service | 31 | $5,652,150 |
| 4 | KLC Consulting, Inc. | 183 | $5,084,375 |
| 7 | Shi International Corp. | 74 | $3,450,647 |
| 10 | City of Tallahassee | 72 | $1,344,694 |
| 14 | DLT Solutions | 13 | $976,087 |
| 17 | Novitex Enterprise Solutions, I | 3 | $536,362 |
| 21 | Centurylink | 21 | $326,133 |
| 24 | Insight Public Sector, Inc. | 27 | $263,792 |
| 29 | Dell Marketing L.P. | 36 | $194,617 |
| 40 | Mythics Inc | 20 | $114,002 |
| 49 | Gartner, Inc. | 3 | $55,217 |
| 50 | Maximus, Inc. | 4 | $54,000 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 5, 2014 | Universal Protection Service, L | $2,220.87 | SECURITY SERVICES | – |
| Jul 31, 2014 | Fishnet Security | $3,785.58 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 31, 2014 | KLC Consulting, Inc. | $36,971.50 | INFORMATION TECHNOLOGY SERVICES | – |
| Jul 31, 2014 | Accu-Tech Corporation | $2,429.74 | COMMUNICATIONS/FREIGHT OTHER | – |
| Jul 29, 2014 | Mythics Inc | $337.01 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 28, 2014 | Accu-Tech Corporation | $164.80 | COMMUNICATIONS/FREIGHT OTHER | – |
| Jul 28, 2014 | Ibm Corporation | $17,981.00 | INFORMATION TECHNOLOGY EQUIP RENTAL | – |
| Jul 28, 2014 | Accu-Tech Corporation | $189.00 | COMMUNICATIONS/FREIGHT OTHER | – |
| Jul 28, 2014 | Accu-Tech Corporation | $108.90 | COMMUNICATIONS/FREIGHT OTHER | – |
| Jul 28, 2014 | Ibm Corporation | $94,657.00 | INFORMATION TECHNOLOGY EQUIP RENTAL | – |
| Jul 25, 2014 | DSM Technology Consultants LLC | $14,936.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 25, 2014 | DSM Technology Consultants LLC | $7,153.10 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 25, 2014 | DSM Technology Consultants LLC | $759.00 | CLIENT RENTAL PAYMENT | – |
| Jul 25, 2014 | Specialty Underwriters LLC | $4,408.09 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 25, 2014 | DSM Technology Consultants LLC | $24,133.50 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 25, 2014 | Ring Power Corporation | $935.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 23, 2014 | Ibm Corporation | $12,833.63 | INFORMATION TECHNOLOGY SERVICES | – |
| Jul 23, 2014 | Toshiba America Business Soluti | $129.46 | COPY EQUIPMENT RENTAL | – |
| Jul 23, 2014 | Northwood Associates LLC | $119,459.17 | FROM NON-GOVERNMENTAL ENTITIES | – |
| Jul 23, 2014 | Toshiba America Business Soluti | $117.05 | COPY EQUIPMENT RENTAL | – |
| Jul 23, 2014 | Toshiba America Business Soluti | $431.72 | COPY EQUIPMENT RENTAL | – |
| Jul 17, 2014 | Fedex Corp | $44.75 | MAILING AND DELIVERY SERVICES | – |
| Jul 17, 2014 | Fedex Corp | $14.70 | MAILING AND DELIVERY SERVICES | – |
| Jul 17, 2014 | Imager Software Inc | $8,080.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jul 17, 2014 | Ibm Corporation | $12,833.63 | INFORMATION TECHNOLOGY SERVICES | – |
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