Washington · Agency spending
Where Washington agencies spend
Explore fiscal years 2024 and 2025 through the state’s Open Checkbook. Amounts are monthly vendor and category totals; the source does not report individual payment dates or check counts.
$75,840,396,153 recorded spending
996,708 monthly vendor/category records for the selected agency and fiscal years. Includes refunds and $55,319,773,709 paid to recipients whose names are withheld here.
This total includes all reported recipients in the selected scope. Supplier searches filter the table below, not this agency total. Source observed Sep 25, 2026.
Organization spending
50,503 supplier–agency–year groups · Page 19 of 1,011. Personal and ambiguous payee names are withheld; their spending remains in agency totals.
| Supplier | Agency | Fiscal year | Recorded amount | Monthly records |
|---|---|---|---|---|
| CHILDRENS VILLAGE BR INC | Children, Youth, and Families | 2025 | $3,099,220 | 14 |
| MARINSA PACIFIC LLC | Transportation | 2025 | $3,098,161 | 7 |
| SOLID WASTE SYSTEMS INC | Transportation | 2025 | $3,081,431 | 8 |
| EAGLE HARBOR HEALTHCARE INC | Social and Health Services | 2024 | $3,081,298 | 12 |
| COLLEGE FOR KIDS BILINGUAL DAYCR | Children, Youth, and Families | 2024 | $3,077,618 | 14 |
| SERVICE ALTERNATIVES INC | Social and Health Services | 2025 | $3,076,874 | 22 |
| APPLE TREE LIVING FACILITY INC | Social and Health Services | 2024 | $3,073,158 | 12 |
| AIR SPRAY USA INC | Natural Resources | 2024 | $3,069,518 | 4 |
| KBT DISTRIBUTING LLC | Transportation | 2024 | $3,067,274 | 12 |
| SOLO ITS INC | Social and Health Services | 2025 | $3,062,221 | 12 |
| HALME CONSTRUCTION INC | Transportation | 2025 | $3,045,156 | 4 |
| CREDENA HEALTH LLC | Health Care Authority | 2025 | $3,038,049 | 12 |
| ANCHOR QEA INC | Recreation and Conservation Office | 2025 | $3,033,857 | 9 |
| VIEW RIDGE CARE CENTER, LLC | Social and Health Services | 2024 | $3,033,263 | 12 |
| TERRA TECHNOLOGY GROUP LLC | Fish and Wildlife | 2024 | $3,031,027 | 10 |
| VINE STREET PARTNERS LLC | Social and Health Services | 2025 | $3,030,390 | 22 |
| LIBERTY PLACE ESF, INC | Social and Health Services | 2025 | $3,021,602 | 12 |
| SUNSET COMMONS LLC | Transportation | 2024 | $3,018,486 | 3 |
| FERNDALE SCHOOL DISTRICT 502 | Public Schools | 2025 | $3,015,568 | 7 |
| CARE CENTER (WENATCHEE) INC | Social and Health Services | 2024 | $3,014,421 | 12 |
| KADIE GLEN ASSISTED LIVING LLC | Social and Health Services | 2025 | $3,011,267 | 12 |
| SHAMROCK LIVING SERVICES, LLC | Social and Health Services | 2025 | $3,009,858 | 12 |
| PERS LLC | Social and Health Services | 2025 | $3,009,632 | 12 |
| BENTLEY SYSTEMS INCORPORATED | Transportation | 2024 | $3,008,274 | 3 |
| WOODLAND ENTERPRISES INC | Social and Health Services | 2024 | $3,007,813 | 12 |
| FLOYD SNIDER INC | Enterprise Services | 2024 | $3,005,539 | 9 |
| FIFE SCHOOL DISTRICT 417 | Public Schools | 2024 | $3,004,538 | 5 |
| NELSON & REYNOLDS, PLLC | Health Care Authority | 2025 | $3,002,137 | 12 |
| FAMILY ROOTED LLC | Children, Youth, and Families | 2024 | $3,000,732 | 13 |
| BASEBALL CLUB OF TACOMA LLC THE | Commerce | 2024 | $3,000,000 | 1 |
| VIEW RIDGE CARE CENTER, LLC | Social and Health Services | 2025 | $2,998,951 | 12 |
| LOURDES HOSPITAL, LLC | Health Care Authority | 2025 | $2,991,900 | 12 |
| KENNEWICK SCHOOL DISTRICT 17 | Children, Youth, and Families | 2024 | $2,981,569 | 12 |
| ACCENTURE LLP | Transportation | 2025 | $2,973,296 | 10 |
| MCKINSTRY ESSENTION LLC | Transportation | 2024 | $2,968,740 | 17 |
| VINE STREET INVESTORS LLC | Social and Health Services | 2024 | $2,964,508 | 14 |
| LA PETITE ACADEMY INC | Children, Youth, and Families | 2025 | $2,962,019 | 18 |
| SHAMROCK LIVING SERVICES, LLC | Social and Health Services | 2024 | $2,959,641 | 11 |
| LACEY SPECIAL CARE COMMUNITY LLC | Social and Health Services | 2025 | $2,941,627 | 12 |
| GREENLAKE MANAGEMENT EVERETT LLC | Social and Health Services | 2025 | $2,940,418 | 12 |
| CDW GOVERNMENT INC | Joint Legislative Systems Committee | 2025 | $2,933,463 | 40 |
| CARE CENTER (HAZEL DELL) INC | Social and Health Services | 2024 | $2,929,544 | 12 |
| CLAY AND DAVIS DEVELOPMENT LLC | Social and Health Services | 2024 | $2,919,853 | 12 |
| CASCADE PUBLIC SCHOOLS | Public Schools | 2024 | $2,918,805 | 12 |
| SONSRAY MACHINERY LLC | Transportation | 2024 | $2,916,283 | 8 |
| PINE RIDGE SNF HEALTHCARE, LLC | Social and Health Services | 2025 | $2,915,698 | 8 |
| EMPOWERING PEOPLE, INC. | Social and Health Services | 2024 | $2,914,165 | 12 |
| PUGET PAVING & CONSTRUCTION INC | Transportation | 2024 | $2,912,917 | 8 |
| MOTOROLA SOLUTIONS INC | Corrections | 2025 | $2,909,862 | 27 |
| ISSQUARED INC | Washington Technology Solutions | 2025 | $2,905,690 | 13 |
Coverage & verification
Source: Washington Open Checkbook, 2023–25 biennium. Both fiscal-year totals reconcile independently to the state’s report, rounded to cents: FY2024: $34,960,860,261.78; FY2025: $40,879,535,891.13.
The state reports eligible payments from its AFRS accounting system. Coverage excludes payroll and benefits, protected payments, school apportionments, debt service, revenue refunds and payments from other systems, including higher education and some client services. Read the publisher’s coverage disclaimer. These figures are not a complete statewide budget.
Washington fiscal years end June 30. This release covers July 2023 through June 2025; it does not include current-year spending, contracts or payment-date trends. Supplier names use a conservative organization-only policy, which also withholds some legitimate businesses. Withheld amounts remain in the complete agency denominator.