Alstom Transportation Inc.: Florida Government Payments
as recorded by Florida: ALSTOM TRANSPORTATION INC.
Alstom Transportation Inc. is the 1,059th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 43rd in CONTRACTED SERVICES - OTHER spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 50.4% year over year.
Primary spending category: CONTRACTED SERVICES - OTHER
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 253 | $50,888,622 |
| FY 2024 | Department of Transportation | 312 | $33,842,816 |
| Total | 565 | $84,731,438 |
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 |
|---|---|---|---|
| CONSTRUCTION SERVICES - GENERAL | 13 | $821,625 | Aug 25, 2023 – Mar 15, 2024 |
| CONTRACTED SERVICES - OTHER | 458 | $62,686,535 | Aug 29, 2023 – Jun 20, 2025 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 94 | $21,223,277 | Sep 8, 2023 – May 29, 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 253 payments$50,888,622
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2024 | Department of Transportation | $2,230,368.09 | CONTRACTED SERVICES - OTHER | – |
| May 19, 2025 | Department of Transportation | $1,919,884.95 | CONTRACTED SERVICES - OTHER | – |
| Mar 20, 2025 | Department of Transportation | $1,919,884.95 | CONTRACTED SERVICES - OTHER | – |
| Mar 5, 2025 | Department of Transportation | $1,919,884.95 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Transportation | $1,919,884.95 | CONTRACTED SERVICES - OTHER | – |
| Apr 24, 2025 | Department of Transportation | $1,917,965.05 | CONTRACTED SERVICES - OTHER | – |
| Jul 3, 2024 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Aug 6, 2024 | Department of Transportation | $1,747,764.02 | CONTRACTED SERVICES - OTHER | – |
| Nov 22, 2024 | Department of Transportation | $1,729,204.11 | CONTRACTED SERVICES - OTHER | – |
| Aug 30, 2024 | Department of Transportation | $1,509,859.59 | CONTRACTED SERVICES - OTHER | – |
| Aug 6, 2024 | Department of Transportation | $1,328,405.53 | CONTRACTED SERVICES - OTHER | – |
| Dec 26, 2024 | Department of Transportation | $1,272,253.43 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 21, 2024 | Department of Transportation | $1,270,764.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 21, 2024 | Department of Transportation | $1,159,757.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 13, 2024 | Department of Transportation | $1,159,757.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 20, 2024 | Department of Transportation | $1,014,414.49 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 23, 2025 | Department of Transportation | $780,613.88 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 20, 2024 | Department of Transportation | $735,708.53 | CONTRACTED SERVICES - OTHER | – |
| Nov 21, 2024 | Department of Transportation | $647,631.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 26, 2024 | Department of Transportation | $647,631.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2024top 20 of 312 payments$33,842,816
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 13, 2024 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Jan 25, 2024 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Feb 14, 2024 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Apr 24, 2024 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| May 21, 2024 | Department of Transportation | $1,749,251.77 | CONTRACTED SERVICES - OTHER | – |
| Oct 16, 2023 | Department of Transportation | $1,159,757.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 17, 2023 | Department of Transportation | $1,159,757.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 13, 2023 | Department of Transportation | $1,144,443.85 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 14, 2023 | Department of Transportation | $1,092,548.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2024 | Department of Transportation | $670,151.70 | CONTRACTED SERVICES - OTHER | – |
| Nov 7, 2023 | Department of Transportation | $659,462.08 | CONTRACTED SERVICES - OTHER | – |
| Feb 6, 2024 | Department of Transportation | $659,287.86 | CONTRACTED SERVICES - OTHER | – |
| Dec 14, 2023 | Department of Transportation | $657,574.92 | CONTRACTED SERVICES - OTHER | – |
| Apr 15, 2024 | Department of Transportation | $647,152.25 | CONTRACTED SERVICES - OTHER | – |
| Nov 17, 2023 | Department of Transportation | $590,366.02 | CONTRACTED SERVICES - OTHER | – |
| Sep 13, 2023 | Department of Transportation | $590,366.02 | CONTRACTED SERVICES - OTHER | – |
| Oct 16, 2023 | Department of Transportation | $590,366.02 | CONTRACTED SERVICES - OTHER | – |
| Oct 2, 2023 | Department of Transportation | $503,753.11 | CONSTRUCTION SERVICES - GENERAL | – |
| Jan 17, 2024 | Department of Transportation | $470,205.58 | CONTRACTED SERVICES - OTHER | – |
| Apr 23, 2024 | Department of Transportation | $470,205.58 | CONTRACTED SERVICES - OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $982.51 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Department of Transportation | $1,354.19 | CONTRACTED SERVICES - OTHER | – |
| Jun 19, 2025 | Department of Transportation | $273,275.95 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2025 | Department of Transportation | $245,052.14 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2025 | Department of Transportation | $35,444.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2025 | Department of Transportation | $91,550.16 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2025 | Department of Transportation | $14,832.62 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2025 | Department of Transportation | $9,802.09 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2025 | Department of Transportation | $515,815.53 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Transportation | $1,919,884.95 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Transportation | $76,795.40 | CONTRACTED SERVICES - OTHER | – |
| Jun 13, 2025 | Department of Transportation | $11,553.30 | CONTRACTED SERVICES - OTHER | – |
| Jun 13, 2025 | Department of Transportation | $95,572.68 | CONTRACTED SERVICES - OTHER | – |
| Jun 13, 2025 | Department of Transportation | $477,628.43 | CONTRACTED SERVICES - OTHER | – |
| Jun 4, 2025 | Department of Transportation | $49,720.00 | CONTRACTED SERVICES - OTHER | – |
| May 29, 2025 | Department of Transportation | $35,444.00 | CONTRACTED SERVICES - OTHER | – |
| May 29, 2025 | Department of Transportation | $14,890.05 | CONTRACTED SERVICES - OTHER | – |
| May 29, 2025 | Department of Transportation | $8,557.50 | CONTRACTED SERVICES - OTHER | – |
| May 29, 2025 | Department of Transportation | $7,345.06 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 23, 2025 | Department of Transportation | $33,490.29 | CONTRACTED SERVICES - OTHER | – |
| May 20, 2025 | Department of Transportation | $14,848.59 | CONTRACTED SERVICES - OTHER | – |
| May 20, 2025 | Department of Transportation | $273,275.95 | CONTRACTED SERVICES - OTHER | – |
| May 19, 2025 | Department of Transportation | $1,919,884.95 | CONTRACTED SERVICES - OTHER | – |
| May 19, 2025 | Department of Transportation | $515,815.53 | CONTRACTED SERVICES - OTHER | – |
| May 19, 2025 | Department of Transportation | $8,576.82 | CONTRACTED SERVICES - OTHER | – |
Other vendors serving Department of Transportation
- State Board of Administration $3,787,091,475
- Anderson Columbia Co., Inc. $2,637,301,871
- Superior Construction Company O $2,387,023,998
- I-4 Mobility Partners Opco LLC $2,254,328,908
- Prince Contracting, LLC $2,177,502,510
- Lane Construction Corporation $1,907,721,395
- I 595 Express, LLC $1,634,910,952
- Ajax Paving Industries of Flori $1,445,921,149
- Community Asphalt Corp. $1,390,668,749
- Hubbard Construction Company $1,317,189,445
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