Agency for Health Care Administ: Florida Government Payments
as recorded by Florida: AGENCY FOR HEALTH CARE ADMINIST
Agency for Health Care Administ is the 82nd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 2nd in CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL spending. Its payments amount to 0.4% of everything the Agency for Health Care Administration has paid vendors in that span. Payments to it fell 55.2% year over year.
Primary spending category: CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL
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Payments by fiscal year
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 |
|---|---|---|---|
| TRAVEL - OUT OF STATE - LODGING | 2 | $991 | Sep 12, 2019 – Oct 2, 2019 |
| TRAVEL - OUT OF STATE - GENERAL | 3 | $9 | Sep 17, 2019 – Oct 25, 2019 |
| EXPERT WITNESS - GENERAL | 4 | $8,857 | Mar 31, 2016 – Jun 22, 2018 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 1 | $840 | Sep 8, 2016 – Sep 8, 2016 |
| PROP - MEDICAL | 1 | $717 | Apr 28, 2016 – Apr 28, 2016 |
| REFUNDS | 7 | $69,661 | Apr 25, 2011 – May 6, 2015 |
| INVESTIGATIVE SERVICES - GENERAL | 3,567 | $68,309 | Nov 6, 2014 – Jun 27, 2025 |
| OTHER CUR CHGS-OTHER | 140 | $65,816 | Jul 18, 2008 – Feb 9, 2015 |
| PRINTING AND REPRODUCTION | 5 | $637 | Jan 16, 2014 – Feb 3, 2015 |
| FINGERPRINTING/BACKGROUND | 3,993 | $63,329 | Sep 14, 2018 – Jun 30, 2025 |
| TRAVEL ADVANCES | 8 | $6,269 | Nov 21, 2014 – Jul 22, 2015 |
| TRAVEL - OUT OF STATE - AIRFARE | 1 | $600 | Oct 25, 2019 – Oct 25, 2019 |
| FEES-GENERAL-FOR SERVICE | 7 | $7 | Jun 28, 2021 – Jun 13, 2022 |
| FINGERPRINTING/BACKGROUND - FDLE | 4 | $56 | Jun 7, 2018 – Jun 12, 2018 |
| REFUNDS - GENERAL | 18 | $47,409 | Feb 2, 2015 – Sep 18, 2024 |
| SUPPLIES - GENERAL | 6 | $4,570 | Apr 15, 2019 – Sep 19, 2022 |
| TOKENS OF RECOGNITION - NON-TAXABLE | 8 | $4,175 | Feb 14, 2017 – Sep 11, 2019 |
| TRAVEL - IN STATE - AIRFARE | 1 | $409 | Jun 13, 2019 – Jun 13, 2019 |
| FROM OTHER STATE AGENCIES | 1 | $41 | Oct 5, 2012 – Oct 5, 2012 |
| DISTRIBUTIONS/TRANSFERS - GENERAL | 1 | $3,762 | Apr 25, 2022 – Apr 25, 2022 |
| CONSTRUCTION SERVICES - GENERAL | 7 | $3,653 | Oct 27, 2017 – Jun 12, 2018 |
| MEDICAL SERVICES | 4 | $364,104 | Mar 28, 2011 – Jun 17, 2014 |
| FEES - GENERAL - COMMODITIES | 139 | $355,795 | Feb 17, 2015 – Jul 27, 2023 |
| INTEREST ON LATE PAYMENT OF INVOICES | 10 | $3,365 | Oct 12, 2009 – Oct 25, 2013 |
| TRAINING SERVICES - GENERAL | 1 | $325 | Sep 27, 2023 – Sep 27, 2023 |
| LEGAL SERVICES - GENERAL | 61 | $30,450 | Oct 29, 2015 – Jul 25, 2024 |
| FEES - GENERAL-FOR SERVICE | 5 | $2,601 | Aug 29, 2022 – Jun 17, 2025 |
| POSTAGE | 2 | $2,596 | Jan 22, 2016 – Jan 22, 2016 |
| RESEARCH SERVICES | 18 | $242 | Feb 22, 2010 – May 13, 2010 |
| FINES - OTHER | 7 | $2,248 | Mar 25, 2016 – Oct 9, 2017 |
| FINGERPRINTING & BACKGROUND CHECK SERVICES | 44 | $2,189 | Dec 3, 2008 – Dec 13, 2012 |
| TRAVEL - IN STATE - GENERAL | 8 | $206 | Jun 11, 2019 – Aug 29, 2024 |
| CONSULTING SERVICES - GENERAL | 1 | $2,000 | Feb 28, 2025 – Feb 28, 2025 |
| INTEREST - LATE PAYMENT OF INVOICES | 1 | $200 | Oct 9, 2014 – Oct 9, 2014 |
| CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | 27 | $1,895,937,295 | Jul 13, 2016 – Mar 24, 2023 |
| PRINTING/REPRODUCTION - GENERAL | 123 | $164,740 | Dec 10, 2015 – Jun 16, 2025 |
| BANKING SERVICES | 1 | $164 | Nov 6, 2014 – Nov 6, 2014 |
| SECURITY SERVICES - GENERAL | 1 | $1,460 | Sep 9, 2019 – Sep 9, 2019 |
| TRAVEL - IN STATE - LODGING | 1 | $143 | Jun 11, 2019 – Jun 11, 2019 |
| COMMUNICATIONS - OTHER | 14 | $138 | Feb 23, 2022 – Jan 31, 2025 |
| TRAVEL ADVANCE-TRAINING | 2 | $1,276 | Dec 16, 2014 – Dec 16, 2014 |
| LEGAL FEES AND ATTORNEYS' SERVICES | 1 | $100 | Jun 1, 2010 – Jun 1, 2010 |
| SALARY/WAGES - GENERAL | 2 | -$149 | Jun 13, 2019 – Jun 19, 2019 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 1 | -$14 | Sep 29, 2022 – Sep 29, 2022 |
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.
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FY 2025top 20 of 1,120 payments$53,853
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2024 | Department of State | $4,800.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 7, 2025 | Department of State | $3,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Sep 9, 2024 | Department of State | $3,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 10, 2025 | Department of State | $2,760.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 16, 2025 | Department of State | $2,280.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Mar 13, 2025 | Department of State | $2,040.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 8, 2024 | Department of State | $2,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 28, 2025 | Department of Veterans' Affairs | $2,000.00 | CONSULTING SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $2,000.00 | FEES - GENERAL-FOR SERVICE | – |
| Jun 9, 2025 | Department of State | $2,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 27, 2024 | Department of State | $2,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Dec 23, 2024 | Department of Veterans' Affairs | $223.28 | INVESTIGATIVE SERVICES - GENERAL | – |
| Mar 24, 2025 | Department of Veterans' Affairs | $216.83 | INVESTIGATIVE SERVICES - GENERAL | – |
| Dec 11, 2024 | Department of Veterans' Affairs | $178.62 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jan 24, 2025 | Department of Veterans' Affairs | $173.46 | INVESTIGATIVE SERVICES - GENERAL | – |
| Sep 18, 2024 | Department of Health | $163.27 | REFUNDS - GENERAL | – |
| May 20, 2025 | Department of Veterans' Affairs | $142.49 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $142.49 | INVESTIGATIVE SERVICES - GENERAL | – |
| May 16, 2025 | Department of Veterans' Affairs | $130.10 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Fish and Wildlife Conservation Commission | $123.90 | INVESTIGATIVE SERVICES - GENERAL | – |
FY 2024top 20 of 1,619 payments$120,124
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2023 | Department of Children and Families | $35,801.48 | FEES - GENERAL - COMMODITIES | – |
| May 24, 2024 | Department of Veterans' Affairs | $17,578.96 | REFUNDS - GENERAL | – |
| Jun 11, 2024 | Agency for Health Care Administration | $15,000.00 | LEGAL SERVICES - GENERAL | – |
| Nov 2, 2023 | Department of State | $3,500.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Mar 27, 2024 | Department of State | $3,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jul 26, 2023 | Department of State | $3,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 5, 2024 | Department of State | $3,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 4, 2023 | Department of State | $3,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| May 21, 2024 | Department of State | $2,800.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 12, 2024 | Department of State | $2,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| May 21, 2024 | Department of State | $1,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Mar 27, 2024 | Department of State | $650.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jul 20, 2023 | Department of State | $600.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 12, 2024 | Department of State | $550.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Sep 27, 2023 | Department of Elder Affairs | $325.00 | TRAINING SERVICES - GENERAL | – |
| Oct 31, 2023 | Department of Veterans' Affairs | $250.00 | FEES - GENERAL-FOR SERVICE | – |
| Jul 20, 2023 | Department of State | $108.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Mar 25, 2024 | Department of Veterans' Affairs | $83.19 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 28, 2024 | Department of Veterans' Affairs | $83.19 | INVESTIGATIVE SERVICES - GENERAL | – |
| Aug 17, 2023 | Department of Veterans' Affairs | $78.72 | INVESTIGATIVE SERVICES - GENERAL | – |
FY 2023top 20 of 1,600 payments$1,676,002,894
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 24, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 24, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 23, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 24, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 24, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 23, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 24, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 24, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 24, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 24, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 24, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 23, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 24, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 24, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 23, 2023 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 24, 2023 | Agency for Health Care Administration | $90,213,797.87 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 24, 2023 | Agency for Health Care Administration | $1,731,557.40 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Sep 28, 2022 | Department of State | $5,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| May 2, 2023 | Department of State | $4,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
FY 2022top 20 of 1,859 payments$116,173,774
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2022 | Agency for Health Care Administration | $99,000,000.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jan 4, 2022 | Agency for Health Care Administration | $17,085,621.49 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jul 22, 2021 | Department of Children and Families | $29,855.54 | FEES - GENERAL - COMMODITIES | – |
| Apr 13, 2022 | Department of State | $5,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 30, 2021 | Department of State | $5,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Dec 10, 2021 | Department of State | $4,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Sep 2, 2021 | Department of State | $4,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 16, 2022 | Department of State | $4,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 25, 2022 | Department of Health | $3,762.32 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| May 16, 2022 | Department of State | $2,500.00 | PRINTING/REPRODUCTION - GENERAL | – |
| May 16, 2022 | Department of State | $2,200.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 28, 2022 | Agency for Health Care Administration | $2,060.00 | LEGAL SERVICES - GENERAL | – |
| Jun 2, 2022 | Department of State | $2,000.00 | SUPPLIES - GENERAL | – |
| Jun 2, 2022 | Department of State | $2,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 28, 2022 | Agency for Health Care Administration | $180.00 | LEGAL SERVICES - GENERAL | – |
| Apr 13, 2022 | Department of Health | $147.19 | REFUNDS - GENERAL | – |
| Nov 29, 2021 | Department of Veterans' Affairs | $95.00 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jan 5, 2022 | Department of Veterans' Affairs | $78.80 | INVESTIGATIVE SERVICES - GENERAL | – |
| Feb 16, 2022 | Department of Veterans' Affairs | $78.72 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jul 15, 2021 | Department of Veterans' Affairs | $78.72 | INVESTIGATIVE SERVICES - GENERAL | – |
FY 2021top 20 of 606 payments$21,432,437
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2020 | Agency for Health Care Administration | $21,331,063.28 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Apr 6, 2021 | Department of Children and Families | $35,801.48 | FEES - GENERAL - COMMODITIES | – |
| Feb 5, 2021 | Department of Veterans' Affairs | $25,552.39 | REFUNDS - GENERAL | – |
| May 10, 2021 | Department of State | $5,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 13, 2021 | Department of State | $4,200.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 5, 2021 | Department of State | $4,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jul 23, 2020 | Department of State | $3,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Nov 20, 2020 | Department of State | $3,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Dec 21, 2020 | Department of State | $2,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jul 23, 2020 | Department of State | $2,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Mar 8, 2021 | Department of Children and Families | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 16, 2020 | Department of State | $1,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 18, 2020 | Department of State | $1,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 13, 2021 | Department of State | $800.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jul 23, 2020 | Department of State | $800.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 9, 2021 | Department of Veterans' Affairs | $566.33 | REFUNDS - GENERAL | – |
| Mar 31, 2021 | Department of Children and Families | $499.74 | FEES - GENERAL - COMMODITIES | – |
| Aug 24, 2020 | Department of Health | $240.00 | FEES - GENERAL - COMMODITIES | – |
| Mar 8, 2021 | Department of Health | $94.00 | FINGERPRINTING/BACKGROUND | – |
| Mar 24, 2021 | Department of Health | $94.00 | FINGERPRINTING/BACKGROUND | – |
FY 2020top 20 of 787 payments$38,061
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2020 | Department of State | $2,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 20, 2020 | Department of State | $2,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 9, 2020 | Department of State | $1,500.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Oct 3, 2019 | Department of State | $1,500.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Oct 3, 2019 | Department of State | $1,500.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Nov 1, 2019 | Department of State | $1,500.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 9, 2020 | Department of State | $1,500.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 15, 2020 | Department of State | $1,500.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 31, 2020 | Department of State | $1,500.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 28, 2020 | Department of State | $1,500.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Oct 3, 2019 | Department of State | $1,500.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Oct 3, 2019 | Department of State | $1,500.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Sep 9, 2019 | Department of Health | $1,459.62 | SECURITY SERVICES - GENERAL | – |
| Aug 20, 2019 | Department of State | $1,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 20, 2019 | Department of State | $1,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Nov 26, 2019 | Agency for Persons With Disabilities | $750.00 | FEES - GENERAL - COMMODITIES | – |
| Nov 26, 2019 | Agency for Persons With Disabilities | $750.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 12, 2019 | Agency for Health Care Administration | $693.15 | TRAVEL - OUT OF STATE - LODGING | – |
| Oct 25, 2019 | Agency for Health Care Administration | $600.00 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Nov 26, 2019 | Agency for Persons With Disabilities | $400.00 | FEES - GENERAL - COMMODITIES | – |
FY 2019top 20 of 237 payments$66,131,729
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 26, 2018 | Agency for Health Care Administration | $38,001,461.91 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Dec 26, 2018 | Agency for Health Care Administration | $28,042,484.56 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 29, 2019 | Department of Children and Families | $35,801.48 | FEES - GENERAL - COMMODITIES | – |
| Apr 2, 2019 | Department of Children and Families | $29,855.54 | FEES - GENERAL - COMMODITIES | – |
| Apr 15, 2019 | Department of State | $2,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 15, 2019 | Department of State | $2,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 15, 2019 | Department of State | $1,099.20 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 15, 2019 | Department of State | $1,000.00 | SUPPLIES - GENERAL | – |
| Apr 15, 2019 | Department of State | $1,000.00 | SUPPLIES - GENERAL | – |
| Apr 15, 2019 | Department of State | $1,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 15, 2019 | Department of State | $1,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 15, 2019 | Department of State | $1,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 15, 2019 | Department of State | $1,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 15, 2019 | Department of State | $1,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 15, 2019 | Department of State | $1,000.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 20, 2019 | Department of Veterans' Affairs | $800.00 | TOKENS OF RECOGNITION - NON-TAXABLE | – |
| Apr 15, 2019 | Department of State | $550.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 15, 2019 | Department of State | $500.00 | SUPPLIES - GENERAL | – |
| Apr 18, 2019 | Department of Children and Families | $500.00 | FEES - GENERAL - COMMODITIES | – |
| Apr 11, 2019 | Dept of Business and Professional Regulation | $470.00 | PRINTING/REPRODUCTION - GENERAL | – |
FY 2018top 20 of 58 payments$11,476,702
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 13, 2017 | Agency for Health Care Administration | $8,186,397.39 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Nov 1, 2017 | Agency for Health Care Administration | $3,265,865.44 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jun 22, 2018 | Agency for Health Care Administration | $2,500.00 | EXPERT WITNESS - GENERAL | – |
| Jun 12, 2018 | Department of Children and Families | $1,452.90 | CONSTRUCTION SERVICES - GENERAL | – |
| Aug 28, 2017 | Department of Health | $965.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 28, 2017 | Department of Health | $965.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 3, 2017 | Department of Health | $965.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 28, 2017 | Department of Health | $965.00 | FEES - GENERAL - COMMODITIES | – |
| Dec 11, 2017 | Department of Health | $965.00 | FEES - GENERAL - COMMODITIES | – |
| Apr 6, 2018 | Agency for Persons With Disabilities | $800.00 | FEES - GENERAL - COMMODITIES | – |
| Mar 12, 2018 | Department of Veterans' Affairs | $800.00 | TOKENS OF RECOGNITION - NON-TAXABLE | – |
| Mar 12, 2018 | Department of Veterans' Affairs | $800.00 | TOKENS OF RECOGNITION - NON-TAXABLE | – |
| Nov 6, 2017 | Department of Health | $600.00 | FEES - GENERAL - COMMODITIES | – |
| Nov 30, 2017 | Department of Children and Families | $600.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Apr 16, 2018 | Department of Health | $550.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 27, 2017 | Department of Children and Families | $500.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Oct 9, 2017 | Department of Health | $482.50 | FINES - OTHER | – |
| Oct 9, 2017 | Department of Health | $482.50 | FINES - OTHER | – |
| Oct 9, 2017 | Department of Health | $482.50 | FINES - OTHER | – |
| Oct 27, 2017 | Department of Children and Families | $450.00 | CONSTRUCTION SERVICES - GENERAL | – |
FY 2017top 20 of 46 payments$5,165,117
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2017 | Agency for Health Care Administration | $5,068,927.27 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Apr 20, 2017 | Department of Children and Families | $35,801.48 | FEES - GENERAL - COMMODITIES | – |
| Apr 4, 2017 | Department of Children and Families | $29,855.54 | FEES - GENERAL - COMMODITIES | – |
| Jul 13, 2016 | Agency for Health Care Administration | $10,118.64 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Apr 10, 2017 | Department of Children and Families | $3,397.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 10, 2016 | Department of Children and Families | $1,707.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 23, 2016 | Department of Health | $965.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 21, 2017 | Department of Health | $965.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 26, 2016 | Department of Health | $965.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 15, 2017 | Agency for Health Care Administration | $850.00 | LEGAL SERVICES - GENERAL | – |
| Sep 8, 2016 | Agency for Health Care Administration | $840.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 14, 2017 | Department of Veterans' Affairs | $700.00 | TOKENS OF RECOGNITION - NON-TAXABLE | – |
| Feb 13, 2017 | Department of Health | $450.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 27, 2017 | Department of Veterans' Affairs | $425.00 | TOKENS OF RECOGNITION - NON-TAXABLE | – |
| Jun 5, 2017 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 25, 2016 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 1, 2016 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 22, 2016 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 15, 2017 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 16, 2017 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
FY 2016top 20 of 55 payments$27,471
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2016 | Agency for Health Care Administration | $5,900.00 | EXPERT WITNESS - GENERAL | – |
| Apr 29, 2016 | Agency for Health Care Administration | $5,900.00 | LEGAL SERVICES - GENERAL | – |
| Jan 22, 2016 | Agency for Health Care Administration | $2,556.00 | POSTAGE | – |
| May 26, 2016 | Department of Health | $800.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 19, 2016 | Agency for Health Care Administration | $800.00 | LEGAL SERVICES - GENERAL | – |
| Apr 28, 2016 | Agency for Health Care Administration | $716.98 | PROP - MEDICAL | – |
| Jul 22, 2015 | Agency for Health Care Administration | $607.79 | TRAVEL ADVANCES | – |
| Dec 28, 2015 | Agency for Health Care Administration | $500.00 | LEGAL SERVICES - GENERAL | – |
| Feb 19, 2016 | Agency for Health Care Administration | $500.00 | LEGAL SERVICES - GENERAL | – |
| Mar 31, 2016 | Agency for Health Care Administration | $450.00 | EXPERT WITNESS - GENERAL | – |
| Nov 17, 2015 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
| May 4, 2016 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
| Mar 25, 2016 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
| Nov 25, 2015 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
| Jul 27, 2015 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 12, 2015 | Agency for Persons With Disabilities | $400.00 | FEES - GENERAL - COMMODITIES | – |
| Jul 30, 2015 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
| May 31, 2016 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
| Jul 30, 2015 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 25, 2015 | Department of Health | $400.00 | FEES - GENERAL - COMMODITIES | – |
FY 2015top 20 of 59 payments$167,036
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2015 | Department of Veterans' Affairs | $60,189.72 | REFUNDS | – |
| Apr 17, 2015 | Department of Children and Families | $38,695.80 | FEES - GENERAL - COMMODITIES | – |
| Apr 15, 2015 | Department of Children and Families | $35,801.48 | FEES - GENERAL - COMMODITIES | – |
| Dec 18, 2014 | Department of Veterans' Affairs | $5,097.75 | REFUNDS | – |
| Apr 14, 2015 | Department of Children and Families | $3,397.00 | FEES - GENERAL - COMMODITIES | – |
| May 6, 2015 | Department of Veterans' Affairs | $2,531.73 | REFUNDS | – |
| Feb 2, 2015 | Department of Health | $2,126.01 | REFUNDS - GENERAL | – |
| Nov 21, 2014 | Agency for Health Care Administration | $1,008.00 | TRAVEL ADVANCES | – |
| May 14, 2015 | Agency for Health Care Administration | $1,006.20 | TRAVEL ADVANCES | – |
| Dec 16, 2014 | Agency for Health Care Administration | $976.00 | TRAVEL ADVANCE-TRAINING | – |
| Aug 15, 2014 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Aug 18, 2014 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Feb 11, 2015 | Agency for Health Care Administration | $962.50 | INVESTIGATIVE SERVICES - GENERAL | – |
| May 14, 2015 | Agency for Health Care Administration | $952.00 | TRAVEL ADVANCES | – |
| Feb 27, 2015 | Agency for Health Care Administration | $952.00 | TRAVEL ADVANCES | – |
| Nov 21, 2014 | Agency for Health Care Administration | $808.00 | TRAVEL ADVANCES | – |
| Jun 30, 2015 | Agency for Health Care Administration | $638.56 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 26, 2015 | Agency for Health Care Administration | $620.80 | TRAVEL ADVANCES | – |
| Feb 17, 2015 | Department of Health | $600.00 | FEES - GENERAL - COMMODITIES | – |
| Jan 30, 2015 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
FY 2014top 20 of 32 payments$372,451
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2014 | Agency for Health Care Administration | $226,333.53 | MEDICAL SERVICES | – |
| Oct 30, 2013 | Agency for Health Care Administration | $131,310.00 | MEDICAL SERVICES | – |
| Oct 2, 2013 | Agency for Health Care Administration | $5,594.00 | MEDICAL SERVICES | – |
| Sep 10, 2013 | Department of Health | $751.49 | REFUNDS | – |
| Jul 12, 2013 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Apr 7, 2014 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| May 20, 2014 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Aug 19, 2013 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jul 15, 2013 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Mar 13, 2014 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jan 23, 2014 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Apr 14, 2014 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jul 16, 2013 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jul 12, 2013 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Dec 6, 2013 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Dec 4, 2013 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Mar 27, 2014 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jul 11, 2013 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jan 24, 2014 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Apr 2, 2014 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
FY 2013top 20 of 30 payments$16,923
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2013 | Department of Children and Families | $3,397.00 | OTHER CUR CHGS-OTHER | – |
| Nov 6, 2012 | Department of Health | $1,600.00 | OTHER CUR CHGS-OTHER | – |
| Sep 4, 2012 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Sep 4, 2012 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Jun 25, 2013 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Sep 4, 2012 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Aug 30, 2012 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Jun 12, 2013 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| May 6, 2013 | Department of Health | $793.17 | REFUNDS | – |
| Jun 25, 2013 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jun 12, 2013 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Sep 4, 2012 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jan 9, 2013 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Sep 11, 2012 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jun 25, 2013 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Dec 5, 2012 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Nov 2, 2012 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jul 25, 2012 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jun 12, 2013 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jun 6, 2013 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
FY 2012top 20 of 37 payments$9,922
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2011 | Department of Health | $990.00 | OTHER CUR CHGS-OTHER | – |
| Jun 20, 2012 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Jul 13, 2011 | Department of Health | $800.00 | OTHER CUR CHGS-OTHER | – |
| Apr 27, 2012 | Department of Health | $565.00 | OTHER CUR CHGS-OTHER | – |
| Apr 2, 2012 | Department of Health | $483.00 | INTEREST ON LATE PAYMENT OF INVOICES | – |
| Jun 18, 2012 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Aug 12, 2011 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jul 19, 2011 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jan 12, 2012 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Apr 18, 2012 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Mar 9, 2012 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Feb 8, 2012 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jul 25, 2011 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Apr 20, 2012 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Feb 8, 2012 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Oct 26, 2011 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Apr 18, 2012 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| May 23, 2012 | Department of Health | $200.00 | OTHER CUR CHGS-OTHER | – |
| Feb 13, 2012 | Department of Health | $150.00 | INTEREST ON LATE PAYMENT OF INVOICES | – |
| Apr 5, 2012 | Department of Health | $150.00 | OTHER CUR CHGS-OTHER | – |
FY 2011top 20 of 40 payments$8,928
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2010 | Department of Health | $990.00 | OTHER CUR CHGS-OTHER | – |
| Aug 26, 2010 | Department of Health | $990.00 | OTHER CUR CHGS-OTHER | – |
| Sep 10, 2010 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Sep 10, 2010 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Sep 10, 2010 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Mar 28, 2011 | Department of Health | $866.46 | MEDICAL SERVICES | – |
| Aug 25, 2010 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jun 14, 2011 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Sep 7, 2010 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jun 14, 2011 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Apr 25, 2011 | Department of Health | $207.33 | REFUNDS | – |
| Jun 3, 2011 | Department of Health | $129.75 | FINGERPRINTING & BACKGROUND CHECK SERVICES | – |
| Feb 2, 2011 | Department of Health | $100.00 | OTHER CUR CHGS-OTHER | – |
| Feb 18, 2011 | Department of Health | $43.25 | FINGERPRINTING & BACKGROUND CHECK SERVICES | – |
| Mar 15, 2011 | Department of Health | $43.25 | FINGERPRINTING & BACKGROUND CHECK SERVICES | – |
| Apr 25, 2011 | Department of Health | $43.25 | OTHER CUR CHGS-OTHER | – |
| Jan 14, 2011 | Department of Health | $43.25 | FINGERPRINTING & BACKGROUND CHECK SERVICES | – |
| Jan 14, 2011 | Department of Health | $43.25 | FINGERPRINTING & BACKGROUND CHECK SERVICES | – |
| Mar 30, 2011 | Department of Health | $43.25 | FINGERPRINTING & BACKGROUND CHECK SERVICES | – |
| Nov 9, 2010 | Department of Health | $43.25 | FINGERPRINTING & BACKGROUND CHECK SERVICES | – |
FY 2010top 20 of 60 payments$18,211
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 13, 2009 | Department of Health | $1,930.00 | OTHER CUR CHGS-OTHER | – |
| Aug 13, 2009 | Department of Health | $1,930.00 | OTHER CUR CHGS-OTHER | – |
| May 28, 2010 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Dec 10, 2009 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Jul 28, 2009 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Dec 10, 2009 | Department of Health | $965.00 | OTHER CUR CHGS-OTHER | – |
| Aug 13, 2009 | Department of Health | $800.00 | OTHER CUR CHGS-OTHER | – |
| Nov 18, 2009 | Department of Health | $483.00 | INTEREST ON LATE PAYMENT OF INVOICES | – |
| Nov 18, 2009 | Department of Health | $483.00 | INTEREST ON LATE PAYMENT OF INVOICES | – |
| Nov 18, 2009 | Department of Health | $483.00 | INTEREST ON LATE PAYMENT OF INVOICES | – |
| Nov 18, 2009 | Department of Health | $483.00 | INTEREST ON LATE PAYMENT OF INVOICES | – |
| Jul 13, 2009 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Aug 26, 2009 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jul 14, 2009 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Aug 27, 2009 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jul 24, 2009 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Oct 7, 2009 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Feb 17, 2010 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jul 22, 2009 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jul 28, 2009 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
FY 2009top 14 of 14 payments$5,955
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2008 | Department of Children and Families | $3,397.00 | OTHER CUR CHGS-OTHER | – |
| Jun 22, 2009 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| May 6, 2009 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Jul 24, 2008 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Mar 19, 2009 | Department of Health | $400.00 | OTHER CUR CHGS-OTHER | – |
| Aug 21, 2008 | Department of Veterans' Affairs | $240.00 | OTHER CUR CHGS-OTHER | – |
| Oct 9, 2008 | Department of Corrections | $150.00 | OTHER CUR CHGS-OTHER | – |
| Apr 3, 2009 | Department of Financial Services | $100.00 | OTHER CUR CHGS-OTHER | – |
| Jun 2, 2009 | Department of Health | $100.00 | OTHER CUR CHGS-OTHER | – |
| Oct 24, 2008 | Department of Health | $100.00 | OTHER CUR CHGS-OTHER | – |
| Oct 24, 2008 | Department of Health | $100.00 | OTHER CUR CHGS-OTHER | – |
| Mar 9, 2009 | Department of Health | $75.00 | OTHER CUR CHGS-OTHER | – |
| Aug 22, 2008 | Department of Health | $50.00 | OTHER CUR CHGS-OTHER | – |
| Dec 3, 2008 | Department of Health | $43.25 | FINGERPRINTING & BACKGROUND CHECK SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Agency for Persons With Disabilities | $12.39 | FINGERPRINTING/BACKGROUND | – |
| Jun 30, 2025 | Agency for Persons With Disabilities | $12.39 | FINGERPRINTING/BACKGROUND | – |
| Jun 30, 2025 | Agency for Persons With Disabilities | $12.39 | FINGERPRINTING/BACKGROUND | – |
| Jun 30, 2025 | Agency for Persons With Disabilities | $12.39 | FINGERPRINTING/BACKGROUND | – |
| Jun 27, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 26, 2025 | Agency for Persons With Disabilities | $12.39 | FINGERPRINTING/BACKGROUND | – |
| Jun 26, 2025 | Agency for Persons With Disabilities | $12.39 | FINGERPRINTING/BACKGROUND | – |
| Jun 25, 2025 | Agency for Persons With Disabilities | $12.39 | FINGERPRINTING/BACKGROUND | – |
| Jun 24, 2025 | Department of Veterans' Affairs | $81.94 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 23, 2025 | Agency for Persons With Disabilities | $12.39 | FINGERPRINTING/BACKGROUND | – |
| Jun 23, 2025 | Agency for Persons With Disabilities | $43.37 | FINGERPRINTING/BACKGROUND | – |
| Jun 23, 2025 | Department of Children and Families | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
Other vendors serving Agency for Health Care Administration
- Agency for Health Care Admin $126,848,212,318
- Florida Healthy Kids Corp $4,559,868,591
- Centers for Medicare & Medicaid $2,701,412,015
- Electronic Data Systems $564,831,301
- Agency for Health Care Admin. $415,597,642
- DXC Technology Services LLC $325,257,063
- Automated Health Systems, Inc. $301,937,431
- Gainwell Technologies LLC $234,744,972
- Ahca Medicaid Payments Anly Eft $198,000,000
- Eqhealth Solutions, Inc $175,089,117
VerifiedData refreshed Jul 27, 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