Abilities, Inc. of Florida: Florida Government Payments
as recorded by Florida: ABILITIES, INC. OF FLORIDA
Abilities, Inc. of Florida is the 719th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 15.2% year over year.
Primary spending category: CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL
$145,876,316total received
11,289payments
7agencies
Jul 9, 2008 – Jun 27, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
17 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 9, 2008 to Jun 27, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $145,876,315.51. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $145,876,018.82
- Payments represented
- 11,287
- Paying agencies shown
- 5
- Largest share of supplier total
- 98.9%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jul 9, 2008 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Abilities, Inc. of Florida
$145,876,019from the agencies shownAbilities, Inc. of Florida
$145,876,019 from the agencies shown
- $144,295,43998.9% of supplier total
- $1,577,2981.1% of supplier total
- $2,311<0.1% of supplier total
- $566<0.1% of supplier total
- $406<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Florida state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| FEDERAL FINANCIAL ASSISTANCE - GENERAL | 6 | $9,608 | Apr 10, 2017 – Apr 20, 2017 |
| INFORMATION TECHNOLOGY SUPPLIES | 2 | $922 | Jan 28, 2010 – Jan 26, 2012 |
| MEDICAL SERVICES | 10 | $8,653 | Aug 18, 2008 – May 31, 2012 |
| CLIENT BENEFITS AND ALLOWANCES | 15 | $7,859 | Oct 7, 2008 – Mar 25, 2010 |
| OFFICE SUPPLIES CONSUMABLE | 1 | $50 | Apr 2, 2012 – Apr 2, 2012 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 21 | $3,635 | Aug 23, 2023 – May 2, 2025 |
| REFUNDS | 3 | $2,608 | Feb 15, 2011 – Jun 30, 2014 |
| OTHER VENDOR SERVICES | 4,385 | $25,843,130 | Jul 9, 2008 – Jun 24, 2014 |
| STATE FINANCIAL ASSISTANCE | 17 | $1,577,284 | Jul 28, 2008 – Feb 7, 2011 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 1 | $14 | Aug 17, 2011 – Aug 17, 2011 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 6,828 | $118,422,554 | Jul 15, 2014 – Jun 27, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 738 payments$11,311,094
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2024 | Department of Education | $969,146.58 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Oct 16, 2024 | Department of Education | $969,146.58 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 5, 2025 | Department of Education | $916,666.67 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Feb 19, 2025 | Department of Education | $916,666.67 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 10, 2024 | Department of Education | $916,666.67 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 13, 2025 | Department of Education | $916,666.67 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 17, 2025 | Department of Education | $916,666.67 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 8, 2025 | Department of Education | $916,666.67 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Nov 19, 2024 | Department of Education | $811,706.85 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 12, 2025 | Department of Education | $583,300.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 12, 2025 | Department of Education | $333,366.67 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 10, 2024 | Department of Education | $169,235.58 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 12, 2024 | Department of Education | $107,361.80 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 11, 2025 | Department of Education | $106,195.88 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 27, 2025 | Department of Education | $102,503.80 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Feb 19, 2025 | Department of Education | $102,503.80 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 8, 2025 | Department of Education | $98,131.60 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 17, 2025 | Department of Education | $97,645.80 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 10, 2024 | Department of Education | $92,302.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Oct 16, 2024 | Department of Education | $91,233.24 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
FY 2024top 20 of 632 payments$13,342,535
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2024 | Department of Education | $969,146.58 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 4, 2024 | Department of Education | $969,146.58 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 5, 2024 | Department of Education | $969,146.58 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 8, 2023 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Feb 13, 2024 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 8, 2023 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 18, 2023 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 27, 2023 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 8, 2023 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 2, 2024 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jul 13, 2023 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 12, 2023 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 7, 2024 | Department of Education | $655,149.32 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 7, 2024 | Department of Education | $313,997.26 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 2, 2024 | Department of Education | $124,860.74 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 28, 2024 | Department of Education | $89,678.68 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Oct 2, 2023 | Department of Education | $85,386.28 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 28, 2024 | Department of Education | $80,175.34 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 6, 2023 | Department of Education | $79,901.08 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 6, 2023 | Department of Education | $79,443.98 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
FY 2023top 20 of 664 payments$11,536,647
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2022 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 13, 2022 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Nov 16, 2022 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 9, 2023 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 29, 2022 | Department of Education | $805,059.90 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 18, 2023 | Department of Education | $744,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 7, 2023 | Department of Education | $744,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 16, 2023 | Department of Education | $744,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 13, 2023 | Department of Education | $694,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Feb 17, 2023 | Department of Education | $619,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 15, 2022 | Department of Education | $569,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Oct 12, 2022 | Department of Education | $500,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Oct 14, 2022 | Department of Education | $344,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 15, 2022 | Department of Education | $275,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Feb 17, 2023 | Department of Education | $225,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 13, 2023 | Department of Education | $150,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 8, 2023 | Department of Education | $100,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 16, 2023 | Department of Education | $100,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 18, 2023 | Department of Education | $100,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 4, 2023 | Department of Education | $84,380.66 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
FY 2022top 20 of 680 payments$12,374,682
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2021 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 18, 2021 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 14, 2022 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 18, 2022 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 20, 2021 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Oct 26, 2021 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Nov 3, 2021 | Department of Education | $844,285.44 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 19, 2021 | Department of Education | $724,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2022 | Department of Education | $694,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 25, 2022 | Department of Education | $694,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 18, 2022 | Department of Education | $644,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Feb 9, 2022 | Department of Education | $544,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 18, 2022 | Department of Education | $500,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 18, 2022 | Department of Education | $344,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Feb 9, 2022 | Department of Education | $300,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 18, 2022 | Department of Education | $200,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2022 | Department of Education | $150,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 25, 2022 | Department of Education | $150,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 25, 2021 | Department of Education | $120,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 16, 2021 | Department of Education | $70,577.22 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
FY 2021top 20 of 508 payments$10,237,109
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 27, 2020 | Department of Education | $844,825.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Oct 8, 2020 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 1, 2021 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 18, 2020 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Feb 11, 2021 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 30, 2020 | Department of Education | $644,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 29, 2020 | Department of Education | $575,296.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jul 21, 2020 | Department of Education | $567,286.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 21, 2020 | Department of Education | $543,745.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 2, 2021 | Department of Education | $500,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 10, 2021 | Department of Education | $494,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 1, 2021 | Department of Education | $350,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 2, 2021 | Department of Education | $344,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 21, 2020 | Department of Education | $300,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jul 21, 2020 | Department of Education | $276,999.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 30, 2020 | Department of Education | $200,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 14, 2020 | Department of Education | $65,533.52 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Nov 5, 2020 | Department of Education | $65,326.92 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Feb 5, 2021 | Department of Education | $63,095.64 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jul 21, 2020 | Department of Education | $62,145.28 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
FY 2020top 20 of 512 payments$11,009,569
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2020 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 26, 2020 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 6, 2020 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 26, 2020 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 17, 2020 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jul 19, 2019 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 26, 2020 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Oct 10, 2019 | Department of Education | $644,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 5, 2019 | Department of Education | $594,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 6, 2020 | Department of Education | $594,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 17, 2020 | Department of Education | $471,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 17, 2020 | Department of Education | $373,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 3, 2019 | Department of Education | $337,647.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 5, 2019 | Department of Education | $250,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 9, 2020 | Department of Education | $250,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Oct 10, 2019 | Department of Education | $200,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 4, 2019 | Department of Education | $150,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 6, 2020 | Department of Education | $60,823.04 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 11, 2020 | Department of Education | $58,261.20 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 19, 2020 | Department of Education | $58,178.56 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
FY 2019top 20 of 558 payments$11,233,259
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 16, 2018 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 5, 2019 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 9, 2019 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Oct 2, 2018 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Oct 22, 2018 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 18, 2018 | Department of Education | $844,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 27, 2019 | Department of Education | $744,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 8, 2019 | Department of Education | $700,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 14, 2019 | Department of Education | $644,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 8, 2019 | Department of Education | $644,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 30, 2018 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jul 25, 2018 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 8, 2019 | Department of Education | $200,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 14, 2019 | Department of Education | $200,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jul 23, 2018 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 8, 2019 | Department of Education | $144,285.84 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 30, 2018 | Department of Education | $117,736.17 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 27, 2019 | Department of Education | $100,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jul 23, 2018 | Department of Education | $88,443.36 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 30, 2018 | Department of Education | $88,443.36 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
FY 2018top 20 of 1,034 payments$10,467,701
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2017 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 25, 2018 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 17, 2017 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 10, 2017 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 24, 2018 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Nov 6, 2017 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 30, 2018 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 7, 2018 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 29, 2018 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Nov 2, 2017 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 13, 2018 | Department of Education | $410,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2018 | Department of Education | $373,648.50 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 26, 2018 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Nov 9, 2017 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Nov 13, 2017 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 30, 2018 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 26, 2018 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 25, 2018 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 30, 2018 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 14, 2018 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
FY 2017top 20 of 637 payments$10,126,186
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2017 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Oct 18, 2016 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Nov 22, 2016 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 1, 2016 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2017 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 23, 2016 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 30, 2017 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Nov 22, 2016 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 27, 2016 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 16, 2017 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 20, 2017 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 15, 2017 | Department of Education | $416,164.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 15, 2017 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 1, 2016 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Dec 22, 2016 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Feb 14, 2017 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 6, 2017 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 8, 2017 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 16, 2017 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Nov 30, 2016 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
FY 2016top 20 of 454 payments$10,033,432
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2015 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 8, 2016 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Nov 10, 2015 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 11, 2016 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 19, 2016 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 8, 2015 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 13, 2016 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 15, 2016 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 25, 2016 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 29, 2016 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 8, 2015 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 25, 2015 | Department of Education | $398,118.49 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 8, 2016 | Department of Education | $374,857.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 29, 2016 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 8, 2016 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 8, 2016 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 18, 2016 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 19, 2016 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 29, 2016 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 13, 2016 | Department of Education | $166,461.86 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
FY 2015top 20 of 438 payments$6,763,581
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2014 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 15, 2015 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 15, 2015 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 26, 2014 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 15, 2015 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 23, 2014 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 27, 2015 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 19, 2014 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 19, 2015 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 18, 2015 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jul 30, 2014 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 25, 2014 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 9, 2015 | Department of Education | $418,064.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jan 12, 2015 | Department of Education | $71,063.56 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 11, 2015 | Department of Education | $71,063.56 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Apr 9, 2015 | Department of Education | $71,063.56 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Mar 26, 2015 | Department of Education | $71,063.56 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Sep 23, 2014 | Department of Education | $71,063.56 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Aug 22, 2014 | Department of Education | $71,063.56 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| May 20, 2015 | Department of Education | $71,063.56 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
FY 2014top 20 of 763 payments$4,623,741
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2014 | Department of Education | $418,064.00 | OTHER VENDOR SERVICES | – |
| Mar 25, 2014 | Department of Education | $418,064.00 | OTHER VENDOR SERVICES | – |
| Jun 24, 2014 | Department of Education | $418,064.00 | OTHER VENDOR SERVICES | – |
| Sep 20, 2013 | Department of Education | $127,636.66 | OTHER VENDOR SERVICES | – |
| Dec 26, 2013 | Department of Education | $127,636.66 | OTHER VENDOR SERVICES | – |
| Oct 4, 2013 | Department of Education | $127,636.66 | OTHER VENDOR SERVICES | – |
| Nov 14, 2013 | Department of Education | $127,636.66 | OTHER VENDOR SERVICES | – |
| Dec 18, 2013 | Department of Education | $127,636.66 | OTHER VENDOR SERVICES | – |
| Sep 17, 2013 | Department of Education | $121,646.33 | OTHER VENDOR SERVICES | – |
| Sep 4, 2013 | Department of Education | $109,529.33 | OTHER VENDOR SERVICES | – |
| Sep 17, 2013 | Department of Education | $107,080.83 | OTHER VENDOR SERVICES | – |
| Sep 10, 2013 | Department of Education | $106,543.54 | OTHER VENDOR SERVICES | – |
| Apr 2, 2014 | Department of Education | $101,624.41 | OTHER VENDOR SERVICES | – |
| Nov 14, 2013 | Department of Education | $89,149.33 | OTHER VENDOR SERVICES | – |
| Oct 4, 2013 | Department of Education | $89,149.33 | OTHER VENDOR SERVICES | – |
| Dec 18, 2013 | Department of Education | $89,149.33 | OTHER VENDOR SERVICES | – |
| Dec 26, 2013 | Department of Education | $89,149.33 | OTHER VENDOR SERVICES | – |
| Oct 4, 2013 | Department of Education | $85,071.23 | OTHER VENDOR SERVICES | – |
| Dec 18, 2013 | Department of Education | $85,071.23 | OTHER VENDOR SERVICES | – |
| Nov 19, 2013 | Department of Education | $85,071.23 | OTHER VENDOR SERVICES | – |
FY 2013top 20 of 785 payments$6,109,231
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2013 | Department of Education | $122,236.50 | OTHER VENDOR SERVICES | – |
| Dec 19, 2012 | Department of Education | $122,236.50 | OTHER VENDOR SERVICES | – |
| Sep 18, 2012 | Department of Education | $122,236.50 | OTHER VENDOR SERVICES | – |
| Nov 23, 2012 | Department of Education | $122,236.50 | OTHER VENDOR SERVICES | – |
| Oct 26, 2012 | Department of Education | $122,236.50 | OTHER VENDOR SERVICES | – |
| Feb 6, 2013 | Department of Education | $122,236.50 | OTHER VENDOR SERVICES | – |
| Nov 1, 2012 | Department of Education | $121,540.00 | OTHER VENDOR SERVICES | – |
| Feb 6, 2013 | Department of Education | $121,540.00 | OTHER VENDOR SERVICES | – |
| Nov 23, 2012 | Department of Education | $121,540.00 | OTHER VENDOR SERVICES | – |
| Jan 9, 2013 | Department of Education | $121,540.00 | OTHER VENDOR SERVICES | – |
| Dec 21, 2012 | Department of Education | $121,540.00 | OTHER VENDOR SERVICES | – |
| Sep 17, 2012 | Department of Education | $121,540.00 | OTHER VENDOR SERVICES | – |
| Jul 24, 2012 | Department of Education | $119,983.17 | OTHER VENDOR SERVICES | – |
| Aug 20, 2012 | Department of Education | $118,302.74 | OTHER VENDOR SERVICES | – |
| May 31, 2013 | Department of Education | $112,752.67 | OTHER VENDOR SERVICES | – |
| May 3, 2013 | Department of Education | $112,752.67 | OTHER VENDOR SERVICES | – |
| Mar 7, 2013 | Department of Education | $112,752.67 | OTHER VENDOR SERVICES | – |
| Apr 9, 2013 | Department of Education | $112,752.67 | OTHER VENDOR SERVICES | – |
| Jun 27, 2013 | Department of Education | $112,752.67 | OTHER VENDOR SERVICES | – |
| Jul 24, 2012 | Department of Education | $111,504.30 | OTHER VENDOR SERVICES | – |
FY 2012top 20 of 550 payments$4,176,708
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 30, 2011 | Department of Education | $119,983.17 | OTHER VENDOR SERVICES | – |
| Apr 9, 2012 | Department of Education | $119,983.17 | OTHER VENDOR SERVICES | – |
| Feb 21, 2012 | Department of Education | $119,983.17 | OTHER VENDOR SERVICES | – |
| May 9, 2012 | Department of Education | $119,983.17 | OTHER VENDOR SERVICES | – |
| Jun 11, 2012 | Department of Education | $119,983.17 | OTHER VENDOR SERVICES | – |
| Apr 4, 2012 | Department of Education | $119,983.17 | OTHER VENDOR SERVICES | – |
| Oct 6, 2011 | Department of Education | $117,355.00 | OTHER VENDOR SERVICES | – |
| Sep 13, 2011 | Department of Education | $117,355.00 | OTHER VENDOR SERVICES | – |
| Sep 2, 2011 | Department of Education | $113,185.92 | OTHER VENDOR SERVICES | – |
| May 9, 2012 | Department of Education | $111,504.30 | OTHER VENDOR SERVICES | – |
| Nov 28, 2011 | Department of Education | $111,504.30 | OTHER VENDOR SERVICES | – |
| Dec 30, 2011 | Department of Education | $111,504.30 | OTHER VENDOR SERVICES | – |
| Feb 7, 2012 | Department of Education | $111,504.30 | OTHER VENDOR SERVICES | – |
| Jun 1, 2012 | Department of Education | $111,504.30 | OTHER VENDOR SERVICES | – |
| Apr 6, 2012 | Department of Education | $111,504.30 | OTHER VENDOR SERVICES | – |
| Dec 12, 2011 | Department of Education | $111,504.30 | OTHER VENDOR SERVICES | – |
| Mar 20, 2012 | Department of Education | $111,504.30 | OTHER VENDOR SERVICES | – |
| Mar 20, 2012 | Department of Education | $104,016.43 | OTHER VENDOR SERVICES | – |
| Jun 5, 2012 | Department of Education | $104,016.43 | OTHER VENDOR SERVICES | – |
| Apr 9, 2012 | Department of Education | $104,016.25 | OTHER VENDOR SERVICES | – |
FY 2011top 20 of 721 payments$4,116,788
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2010 | Department of Health | $130,605.75 | STATE FINANCIAL ASSISTANCE | – |
| Feb 7, 2011 | Department of Health | $130,605.68 | STATE FINANCIAL ASSISTANCE | – |
| Sep 23, 2010 | Department of Education | $113,323.00 | OTHER VENDOR SERVICES | – |
| Mar 4, 2011 | Department of Education | $113,323.00 | OTHER VENDOR SERVICES | – |
| Feb 8, 2011 | Department of Education | $113,323.00 | OTHER VENDOR SERVICES | – |
| Mar 31, 2011 | Department of Education | $113,323.00 | OTHER VENDOR SERVICES | – |
| Jun 3, 2011 | Department of Education | $113,323.00 | OTHER VENDOR SERVICES | – |
| Jan 7, 2011 | Department of Education | $113,323.00 | OTHER VENDOR SERVICES | – |
| Dec 15, 2010 | Department of Education | $113,323.00 | OTHER VENDOR SERVICES | – |
| Oct 28, 2010 | Department of Education | $113,323.00 | OTHER VENDOR SERVICES | – |
| Sep 8, 2010 | Department of Education | $113,323.00 | OTHER VENDOR SERVICES | – |
| May 13, 2011 | Department of Education | $113,323.00 | OTHER VENDOR SERVICES | – |
| Jun 28, 2011 | Department of Education | $113,323.00 | OTHER VENDOR SERVICES | – |
| Jul 26, 2010 | Department of Education | $109,277.91 | OTHER VENDOR SERVICES | – |
| Jul 30, 2010 | Department of Health | $100,523.30 | STATE FINANCIAL ASSISTANCE | – |
| Mar 31, 2011 | Department of Education | $82,520.00 | OTHER VENDOR SERVICES | – |
| Aug 31, 2010 | Department of Education | $82,520.00 | OTHER VENDOR SERVICES | – |
| Dec 15, 2010 | Department of Education | $82,520.00 | OTHER VENDOR SERVICES | – |
| Feb 8, 2011 | Department of Education | $82,520.00 | OTHER VENDOR SERVICES | – |
| Jun 28, 2011 | Department of Education | $82,520.00 | OTHER VENDOR SERVICES | – |
FY 2010top 20 of 861 payments$4,189,794
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2009 | Department of Health | $120,329.80 | STATE FINANCIAL ASSISTANCE | – |
| Apr 28, 2010 | Department of Education | $109,277.91 | OTHER VENDOR SERVICES | – |
| May 25, 2010 | Department of Education | $109,277.91 | OTHER VENDOR SERVICES | – |
| Mar 29, 2010 | Department of Education | $109,277.91 | OTHER VENDOR SERVICES | – |
| Nov 25, 2009 | Department of Education | $109,277.91 | OTHER VENDOR SERVICES | – |
| Jan 27, 2010 | Department of Education | $109,277.91 | OTHER VENDOR SERVICES | – |
| Sep 25, 2009 | Department of Education | $109,277.91 | OTHER VENDOR SERVICES | – |
| Jun 21, 2010 | Department of Education | $109,277.91 | OTHER VENDOR SERVICES | – |
| Dec 28, 2009 | Department of Education | $109,277.91 | OTHER VENDOR SERVICES | – |
| Oct 29, 2009 | Department of Education | $109,277.91 | OTHER VENDOR SERVICES | – |
| Feb 19, 2010 | Department of Education | $109,277.91 | OTHER VENDOR SERVICES | – |
| Sep 4, 2009 | Department of Education | $109,277.91 | OTHER VENDOR SERVICES | – |
| Jul 30, 2009 | Department of Education | $105,616.17 | OTHER VENDOR SERVICES | – |
| Feb 1, 2010 | Department of Health | $100,523.30 | STATE FINANCIAL ASSISTANCE | – |
| Oct 28, 2009 | Department of Health | $100,523.30 | STATE FINANCIAL ASSISTANCE | – |
| May 6, 2010 | Department of Health | $95,743.30 | STATE FINANCIAL ASSISTANCE | – |
| Jul 28, 2009 | Department of Health | $87,335.04 | STATE FINANCIAL ASSISTANCE | – |
| Jan 25, 2010 | Department of Education | $74,302.67 | OTHER VENDOR SERVICES | – |
| Feb 19, 2010 | Department of Education | $74,302.67 | OTHER VENDOR SERVICES | – |
| Oct 30, 2009 | Department of Education | $74,302.67 | OTHER VENDOR SERVICES | – |
FY 2009top 20 of 754 payments$4,224,258
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 5, 2008 | Department of Health | $145,000.00 | STATE FINANCIAL ASSISTANCE | – |
| Feb 2, 2009 | Department of Health | $136,978.99 | STATE FINANCIAL ASSISTANCE | – |
| Sep 8, 2008 | Department of Health | $123,424.00 | STATE FINANCIAL ASSISTANCE | – |
| Jul 28, 2008 | Department of Health | $123,211.90 | STATE FINANCIAL ASSISTANCE | – |
| Feb 20, 2009 | Department of Education | $105,616.17 | OTHER VENDOR SERVICES | – |
| Apr 29, 2009 | Department of Education | $105,616.17 | OTHER VENDOR SERVICES | – |
| Jun 22, 2009 | Department of Education | $105,616.17 | OTHER VENDOR SERVICES | – |
| Aug 26, 2008 | Department of Education | $105,616.17 | OTHER VENDOR SERVICES | – |
| May 20, 2009 | Department of Education | $105,616.17 | OTHER VENDOR SERVICES | – |
| Oct 1, 2008 | Department of Education | $105,616.17 | OTHER VENDOR SERVICES | – |
| Mar 17, 2009 | Department of Education | $105,616.17 | OTHER VENDOR SERVICES | – |
| Dec 23, 2008 | Department of Education | $105,616.17 | OTHER VENDOR SERVICES | – |
| Jan 30, 2009 | Department of Education | $105,616.17 | OTHER VENDOR SERVICES | – |
| Oct 27, 2008 | Department of Education | $105,616.17 | OTHER VENDOR SERVICES | – |
| Dec 3, 2008 | Department of Education | $105,616.17 | OTHER VENDOR SERVICES | – |
| Aug 4, 2008 | Department of Education | $102,642.33 | OTHER VENDOR SERVICES | – |
| May 19, 2009 | Department of Health | $87,335.04 | STATE FINANCIAL ASSISTANCE | – |
| Feb 23, 2009 | Department of Education | $71,728.25 | OTHER VENDOR SERVICES | – |
| Apr 29, 2009 | Department of Education | $71,728.25 | OTHER VENDOR SERVICES | – |
| May 20, 2009 | Department of Education | $71,728.25 | OTHER VENDOR SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Education | $102,503.80 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 27, 2025 | Department of Education | $250.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 27, 2025 | Department of Education | $500.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 26, 2025 | Department of Education | $500.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 26, 2025 | Department of Education | $500.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 25, 2025 | Department of Education | $457.60 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 25, 2025 | Department of Education | $500.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 25, 2025 | Department of Education | $132.28 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 25, 2025 | Department of Education | $100.10 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 25, 2025 | Department of Education | $700.70 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 20, 2025 | Department of Education | $1,500.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 18, 2025 | Department of Education | $1,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 17, 2025 | Department of Education | $1,500.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2025 | Department of Education | $420.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2025 | Department of Education | $210.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2025 | Department of Education | $84.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2025 | Department of Education | $500.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2025 | Department of Education | $126.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2025 | Department of Education | $252.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2025 | Department of Education | $800.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2025 | Department of Education | $42.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2025 | Department of Education | $250.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2025 | Department of Education | $84.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2025 | Department of Education | $42.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 13, 2025 | Department of Education | $2,000.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
Other vendors serving Department of Education
- Miami-Dade County School Board $26,908,873,996
- Broward County School Board $22,295,141,503
- Hillsborough Co School Board $21,893,198,558
- State Board of Administration $19,891,337,173
- Orange County School Board $17,220,110,208
- Duval County School Board $12,400,549,530
- Palm Beach County School Board $11,581,040,400
- Polk County School Board $11,458,857,943
- University of South Florida $9,101,254,471
- Step Up for Students Inc $8,266,955,405
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