Aramark Management Services Lim: Florida Government Payments
as recorded by Florida: ARAMARK MANAGEMENT SERVICES LIM
Aramark Management Services Lim is the 824th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 31st in ENGINEERING SERVICES - GENERAL spending. Its payments amount to 0.3% of everything the Department of Children and Families has paid vendors in that span. Payments to it rose 25.7% year over year.
Primary spending category: ENGINEERING SERVICES - GENERAL
$120,562,716total received
505payments
4agencies
Aug 5, 2008 – Jun 12, 2025first / last payment
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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 |
|---|---|---|---|
| CONTRACTED SERVICES - OTHER | 13 | $93,019 | Feb 5, 2015 – Aug 14, 2019 |
| POSTAGE | 2 | $570 | Apr 6, 2018 – Oct 5, 2018 |
| REFUNDS - GENERAL | 1 | $5,468 | Dec 22, 2023 – Dec 22, 2023 |
| SUPPLIES - GENERAL | 7 | $52,789 | Sep 16, 2015 – Oct 5, 2018 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 1 | $5,039 | Apr 6, 2018 – Apr 6, 2018 |
| BEDDING AND OTHER TEXTILES | 1 | $4,650 | Mar 27, 2014 – Mar 27, 2014 |
| ENGINEERING SERVICES - GENERAL | 146 | $37,939,451 | Sep 25, 2018 – Jun 12, 2025 |
| CONSTRUCTION SERVICES - GENERAL | 2 | $3,581 | Sep 16, 2015 – Feb 18, 2016 |
| CUSTODIAL/JANITORIAL SERVICES - GENERAL | 135 | $28,886,810 | Sep 25, 2018 – Jun 12, 2025 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 58 | $27,160,256 | Jul 13, 2015 – Jan 3, 2020 |
| LAWN CARE/GROUNDSKEEPING/LANDSCAPING SERVICES | 1 | $2,613 | Jun 12, 2018 – Jun 12, 2018 |
| EQUIPMENT RENTAL - VEHICLE | 2 | $24,695 | Apr 30, 2025 – May 5, 2025 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 43 | $24,151,391 | Sep 7, 2012 – Jun 30, 2015 |
| CONSULTING SERVICES | 82 | $2,196,865 | Aug 5, 2008 – Jul 23, 2012 |
| FUEL/LUBRICANTS - GENERAL | 4 | $1,995 | Apr 23, 2025 – May 2, 2025 |
| CONSTRUCTION SERVICES | 1 | $19,320 | Apr 7, 2015 – Apr 7, 2015 |
| LINEN/LAUNDRY SERVICES | 1 | $186 | Dec 29, 2015 – Dec 29, 2015 |
| TRAVEL - OUT OF STATE - LODGING | 2 | $1,736 | Nov 7, 2017 – Nov 7, 2017 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 2 | $12,300 | Sep 11, 2013 – Sep 11, 2013 |
| TRAVEL - OUT OF STATE - GENERAL | 1 | -$20 | Jun 27, 2016 – Jun 27, 2016 |
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 39 payments$11,832,093
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 4, 2025 | Department of Children and Families | $495,389.75 | ENGINEERING SERVICES - GENERAL | – |
| Dec 3, 2024 | Department of Children and Families | $477,979.42 | ENGINEERING SERVICES - GENERAL | – |
| Jan 14, 2025 | Department of Children and Families | $476,850.31 | ENGINEERING SERVICES - GENERAL | – |
| Mar 4, 2025 | Department of Children and Families | $474,800.82 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Oct 23, 2024 | Department of Children and Families | $471,245.72 | ENGINEERING SERVICES - GENERAL | – |
| Jul 11, 2024 | Department of Children and Families | $462,961.33 | ENGINEERING SERVICES - GENERAL | – |
| Jul 11, 2024 | Department of Children and Families | $461,752.31 | ENGINEERING SERVICES - GENERAL | – |
| Dec 20, 2024 | Department of Children and Families | $460,324.94 | ENGINEERING SERVICES - GENERAL | – |
| Apr 16, 2025 | Department of Children and Families | $453,729.48 | ENGINEERING SERVICES - GENERAL | – |
| Jul 31, 2024 | Department of Children and Families | $452,462.59 | ENGINEERING SERVICES - GENERAL | – |
| Mar 25, 2025 | Department of Children and Families | $450,601.12 | ENGINEERING SERVICES - GENERAL | – |
| Jun 12, 2025 | Department of Children and Families | $448,120.82 | ENGINEERING SERVICES - GENERAL | – |
| May 20, 2025 | Department of Children and Families | $443,453.74 | ENGINEERING SERVICES - GENERAL | – |
| Apr 16, 2025 | Department of Children and Families | $433,407.80 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Mar 25, 2025 | Department of Children and Families | $423,388.55 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| May 20, 2025 | Department of Children and Families | $410,537.84 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jun 12, 2025 | Department of Children and Families | $406,103.26 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Dec 3, 2024 | Department of Children and Families | $345,332.96 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jul 11, 2024 | Department of Children and Families | $342,464.82 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jan 14, 2025 | Department of Children and Families | $339,250.35 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
FY 2024top 20 of 35 payments$9,411,266
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2024 | Department of Children and Families | $476,778.12 | ENGINEERING SERVICES - GENERAL | – |
| Apr 22, 2024 | Department of Children and Families | $473,178.53 | ENGINEERING SERVICES - GENERAL | – |
| May 16, 2024 | Department of Children and Families | $467,155.43 | ENGINEERING SERVICES - GENERAL | – |
| Oct 23, 2023 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Jan 19, 2024 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Dec 5, 2023 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Dec 4, 2023 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Sep 27, 2023 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Dec 19, 2023 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Aug 21, 2023 | Department of Children and Families | $438,135.30 | ENGINEERING SERVICES - GENERAL | – |
| Aug 21, 2023 | Department of Children and Families | $431,667.02 | ENGINEERING SERVICES - GENERAL | – |
| Aug 21, 2023 | Department of Children and Families | $430,177.74 | ENGINEERING SERVICES - GENERAL | – |
| May 16, 2024 | Department of Children and Families | $346,272.39 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Apr 22, 2024 | Department of Children and Families | $339,430.68 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Apr 5, 2024 | Department of Children and Families | $338,784.39 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jan 19, 2024 | Department of Children and Families | $331,996.64 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Oct 23, 2023 | Department of Children and Families | $331,996.64 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Dec 5, 2023 | Department of Children and Families | $331,684.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Dec 19, 2023 | Department of Children and Families | $329,812.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Dec 4, 2023 | Department of Children and Families | $328,720.64 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
FY 2023top 20 of 38 payments$8,653,038
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2022 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Oct 11, 2022 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Sep 16, 2022 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Mar 3, 2023 | Department of Children and Families | $445,945.70 | ENGINEERING SERVICES - GENERAL | – |
| Feb 3, 2023 | Department of Children and Families | $445,945.70 | ENGINEERING SERVICES - GENERAL | – |
| Jul 27, 2022 | Department of Children and Families | $445,931.78 | ENGINEERING SERVICES - GENERAL | – |
| Mar 22, 2023 | Department of Children and Families | $444,318.98 | ENGINEERING SERVICES - GENERAL | – |
| Jan 11, 2023 | Department of Children and Families | $442,864.24 | ENGINEERING SERVICES - GENERAL | – |
| May 11, 2023 | Department of Children and Families | $441,885.38 | ENGINEERING SERVICES - GENERAL | – |
| Jan 11, 2023 | Department of Children and Families | $435,811.70 | ENGINEERING SERVICES - GENERAL | – |
| Sep 7, 2022 | Department of Children and Families | $337,664.89 | ENGINEERING SERVICES - GENERAL | – |
| Feb 3, 2023 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Mar 22, 2023 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| May 11, 2023 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Nov 29, 2022 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Mar 3, 2023 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Oct 11, 2022 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Sep 16, 2022 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jan 11, 2023 | Department of Children and Families | $331,396.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Sep 6, 2022 | Department of Children and Families | $327,420.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
FY 2022top 20 of 46 payments$8,834,029
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 22, 2021 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| May 9, 2022 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Jul 28, 2021 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Jan 31, 2022 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Sep 1, 2021 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Apr 5, 2022 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Nov 30, 2021 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Feb 28, 2022 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Sep 24, 2021 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Oct 27, 2021 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Jun 23, 2022 | Department of Children and Families | $447,043.78 | ENGINEERING SERVICES - GENERAL | – |
| Apr 5, 2022 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jun 23, 2022 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Dec 22, 2021 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Sep 24, 2021 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Feb 28, 2022 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Oct 27, 2021 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Nov 30, 2021 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jan 31, 2022 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| May 9, 2022 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
FY 2021top 20 of 50 payments$9,530,993
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2021 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Jun 10, 2021 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Aug 4, 2020 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Nov 5, 2020 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Sep 1, 2020 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Sep 29, 2020 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Apr 8, 2021 | Department of Children and Families | $439,268.90 | ENGINEERING SERVICES - GENERAL | – |
| Feb 10, 2021 | Department of Children and Families | $438,773.76 | ENGINEERING SERVICES - GENERAL | – |
| Jan 6, 2021 | Department of Children and Families | $438,773.76 | ENGINEERING SERVICES - GENERAL | – |
| Mar 19, 2021 | Department of Children and Families | $438,773.76 | ENGINEERING SERVICES - GENERAL | – |
| Dec 10, 2020 | Department of Children and Families | $438,278.61 | ENGINEERING SERVICES - GENERAL | – |
| May 4, 2021 | Department of Children and Families | $437,783.47 | ENGINEERING SERVICES - GENERAL | – |
| Sep 29, 2020 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jun 21, 2021 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jun 10, 2021 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Aug 4, 2020 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Apr 8, 2021 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Sep 1, 2020 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Mar 19, 2021 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| May 4, 2021 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
FY 2020top 20 of 63 payments$9,817,705
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2019 | Department of Children and Families | $453,077.62 | ENGINEERING SERVICES - GENERAL | – |
| Nov 7, 2019 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Sep 26, 2019 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Jan 16, 2020 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Dec 10, 2019 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Apr 14, 2020 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Apr 21, 2020 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Feb 7, 2020 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Jun 23, 2020 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| May 28, 2020 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Nov 7, 2019 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Mar 16, 2020 | Department of Children and Families | $449,171.78 | ENGINEERING SERVICES - GENERAL | – |
| Apr 21, 2020 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Sep 26, 2019 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jun 23, 2020 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jan 16, 2020 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Feb 7, 2020 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| May 28, 2020 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Apr 14, 2020 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Dec 10, 2019 | Department of Children and Families | $331,996.54 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
FY 2019top 20 of 47 payments$9,665,078
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2018 | Department of Children and Families | $714,501.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 18, 2019 | Department of Children and Families | $453,077.63 | ENGINEERING SERVICES - GENERAL | – |
| Jan 25, 2019 | Department of Children and Families | $453,077.63 | ENGINEERING SERVICES - GENERAL | – |
| Feb 8, 2019 | Department of Children and Families | $453,077.63 | ENGINEERING SERVICES - GENERAL | – |
| Dec 27, 2018 | Department of Children and Families | $453,077.63 | ENGINEERING SERVICES - GENERAL | – |
| Mar 21, 2019 | Department of Children and Families | $453,077.63 | ENGINEERING SERVICES - GENERAL | – |
| Sep 25, 2018 | Department of Children and Families | $453,077.63 | ENGINEERING SERVICES - GENERAL | – |
| Sep 25, 2018 | Department of Children and Families | $453,077.63 | ENGINEERING SERVICES - GENERAL | – |
| Feb 22, 2019 | Department of Children and Families | $453,077.63 | ENGINEERING SERVICES - GENERAL | – |
| Nov 26, 2018 | Department of Children and Families | $453,077.63 | ENGINEERING SERVICES - GENERAL | – |
| Jun 27, 2019 | Department of Children and Families | $453,077.62 | ENGINEERING SERVICES - GENERAL | – |
| May 28, 2019 | Department of Children and Families | $453,077.62 | ENGINEERING SERVICES - GENERAL | – |
| Mar 21, 2019 | Department of Children and Families | $328,090.70 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jan 25, 2019 | Department of Children and Families | $328,090.70 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Nov 26, 2018 | Department of Children and Families | $328,090.70 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Sep 25, 2018 | Department of Children and Families | $328,090.70 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Sep 25, 2018 | Department of Children and Families | $328,090.70 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Apr 18, 2019 | Department of Children and Families | $328,090.70 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Dec 27, 2018 | Department of Children and Families | $328,090.70 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| May 28, 2019 | Department of Children and Families | $328,090.70 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
FY 2018top 20 of 22 payments$8,624,151
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2017 | Department of Children and Families | $714,501.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 29, 2018 | Department of Children and Families | $714,501.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 26, 2017 | Department of Children and Families | $714,501.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 17, 2017 | Department of Children and Families | $714,501.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 25, 2017 | Department of Children and Families | $714,501.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 18, 2018 | Department of Children and Families | $714,501.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 25, 2018 | Department of Children and Families | $714,501.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 23, 2018 | Department of Children and Families | $714,501.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 22, 2018 | Department of Children and Families | $714,501.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 14, 2018 | Department of Children and Families | $714,501.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 27, 2017 | Department of Children and Families | $714,501.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 5, 2017 | Department of Children and Families | $387,415.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 6, 2017 | Department of Children and Families | $322,920.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 12, 2018 | Department of Children and Families | $30,000.00 | CONTRACTED SERVICES - OTHER | – |
| Jul 25, 2017 | Department of Children and Families | $10,000.00 | CONTRACTED SERVICES - OTHER | – |
| Apr 6, 2018 | Department of Children and Families | $5,039.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 12, 2018 | Department of Children and Families | $2,613.36 | LAWN CARE/GROUNDSKEEPING/LANDSCAPING SERVICES | – |
| Sep 25, 2017 | Department of Children and Families | $2,465.16 | CONTRACTED SERVICES - OTHER | – |
| Mar 2, 2018 | Department of Children and Families | $2,194.03 | CONTRACTED SERVICES - OTHER | – |
| Nov 7, 2017 | Department of Juvenile Justice | $867.88 | TRAVEL - OUT OF STATE - LODGING | – |
FY 2017top 14 of 14 payments$8,545,898
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 28, 2016 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 22, 2017 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 7, 2016 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 23, 2017 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 23, 2017 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 8, 2017 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 30, 2016 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 14, 2016 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 9, 2017 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 13, 2017 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 1, 2016 | Department of Children and Families | $708,652.82 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 15, 2017 | Department of Children and Families | $409,268.03 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 15, 2017 | Department of Children and Families | $301,066.97 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 24, 2017 | Department of Children and Families | $23,560.10 | SUPPLIES - GENERAL | – |
FY 2016top 20 of 20 payments$9,261,439
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 3, 2016 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 1, 2016 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 14, 2015 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 20, 2016 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 1, 2015 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 29, 2016 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 10, 2015 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 14, 2016 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 14, 2015 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 13, 2015 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 5, 2015 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 10, 2016 | Department of Children and Families | $710,335.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 27, 2016 | Department of Children and Families | $411,994.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 27, 2016 | Department of Children and Families | $298,340.70 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 16, 2015 | Department of Children and Families | $12,519.72 | SUPPLIES - GENERAL | – |
| Jun 29, 2016 | Department of Children and Families | $10,816.81 | SUPPLIES - GENERAL | – |
| Feb 18, 2016 | Department of Children and Families | $2,100.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 16, 2015 | Department of Children and Families | $1,481.25 | CONSTRUCTION SERVICES - GENERAL | – |
| Dec 29, 2015 | Department of Health | $186.48 | LINEN/LAUNDRY SERVICES | – |
| Jun 27, 2016 | Department of Juvenile Justice | -$19.90 | TRAVEL - OUT OF STATE - GENERAL | – |
FY 2015top 16 of 16 payments$7,835,505
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2014 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 8, 2014 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 2, 2015 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 24, 2014 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 28, 2014 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 29, 2015 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 27, 2015 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 4, 2014 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 5, 2014 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 30, 2015 | Department of Children and Families | $423,359.66 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 4, 2015 | Department of Children and Families | $419,097.65 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 4, 2015 | Department of Children and Families | $291,237.35 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 30, 2015 | Department of Children and Families | $286,975.34 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 7, 2015 | Department of Children and Families | $19,320.00 | CONSTRUCTION SERVICES | – |
| Feb 5, 2015 | Department of Children and Families | $1,425.00 | CONTRACTED SERVICES - OTHER | – |
| Feb 5, 2015 | Department of Children and Families | $1,075.00 | CONTRACTED SERVICES - OTHER | – |
FY 2014top 15 of 15 payments$8,540,970
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2014 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 26, 2014 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 16, 2013 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 12, 2013 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 26, 2013 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 22, 2014 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 31, 2013 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 16, 2014 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 4, 2014 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 9, 2013 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 18, 2013 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 24, 2014 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 11, 2013 | Department of Children and Families | $6,150.00 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Sep 11, 2013 | Department of Children and Families | $6,150.00 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Mar 27, 2014 | Department of Children and Families | $4,650.00 | BEDDING AND OTHER TEXTILES | – |
FY 2013top 20 of 20 payments$7,859,939
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2013 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 29, 2012 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 19, 2013 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 20, 2013 | Department of Children and Families | $710,335.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 18, 2013 | Department of Children and Families | $522,160.04 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 11, 2013 | Department of Children and Families | $447,511.26 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 19, 2012 | Department of Children and Families | $447,511.05 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 25, 2013 | Department of Children and Families | $447,511.05 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 19, 2012 | Department of Children and Families | $447,511.05 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 7, 2012 | Department of Children and Families | $411,994.30 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 25, 2012 | Department of Children and Families | $408,500.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 25, 2012 | Department of Children and Families | $301,835.33 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 7, 2012 | Department of Children and Families | $298,340.70 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 11, 2013 | Department of Children and Families | $262,824.07 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 19, 2012 | Department of Children and Families | $262,823.95 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 25, 2013 | Department of Children and Families | $262,823.95 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 19, 2012 | Department of Children and Families | $262,823.95 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 18, 2013 | Department of Children and Families | $188,174.96 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 23, 2012 | Department of Children and Families | $28,784.42 | CONSULTING SERVICES | – |
| Jul 23, 2012 | Department of Children and Families | $17,469.39 | CONSULTING SERVICES | – |
FY 2012top 20 of 23 payments$620,661
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2011 | Department of Children and Families | $51,935.11 | CONSULTING SERVICES | – |
| Sep 20, 2011 | Department of Children and Families | $30,405.85 | CONSULTING SERVICES | – |
| Sep 20, 2011 | Department of Children and Families | $30,405.84 | CONSULTING SERVICES | – |
| May 18, 2012 | Department of Children and Families | $28,193.68 | CONSULTING SERVICES | – |
| Apr 24, 2012 | Department of Children and Families | $28,014.21 | CONSULTING SERVICES | – |
| Apr 24, 2012 | Department of Children and Families | $27,924.47 | CONSULTING SERVICES | – |
| Jan 13, 2012 | Department of Children and Families | $26,597.82 | CONSULTING SERVICES | – |
| Jan 13, 2012 | Department of Children and Families | $26,597.81 | CONSULTING SERVICES | – |
| Oct 14, 2011 | Department of Children and Families | $26,428.51 | CONSULTING SERVICES | – |
| Oct 14, 2011 | Department of Children and Families | $26,428.50 | CONSULTING SERVICES | – |
| Nov 21, 2011 | Department of Children and Families | $26,428.50 | CONSULTING SERVICES | – |
| Nov 21, 2011 | Department of Children and Families | $26,428.50 | CONSULTING SERVICES | – |
| Jun 26, 2012 | Department of Children and Families | $26,343.85 | CONSULTING SERVICES | – |
| Jun 26, 2012 | Department of Children and Families | $26,343.84 | CONSULTING SERVICES | – |
| May 18, 2012 | Department of Children and Families | $25,001.95 | CONSULTING SERVICES | – |
| Apr 24, 2012 | Department of Children and Families | $24,842.79 | CONSULTING SERVICES | – |
| Apr 24, 2012 | Department of Children and Families | $24,763.22 | CONSULTING SERVICES | – |
| Feb 9, 2012 | Department of Children and Families | $23,042.25 | CONSULTING SERVICES | – |
| Feb 9, 2012 | Department of Children and Families | $23,042.25 | CONSULTING SERVICES | – |
| Dec 9, 2011 | Department of Children and Families | $22,872.94 | CONSULTING SERVICES | – |
FY 2011top 20 of 22 payments$608,584
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 30, 2010 | Department of Children and Families | $46,253.81 | CONSULTING SERVICES | – |
| Aug 30, 2010 | Department of Children and Families | $43,749.34 | CONSULTING SERVICES | – |
| Nov 19, 2010 | Department of Children and Families | $30,153.38 | CONSULTING SERVICES | – |
| Nov 19, 2010 | Department of Children and Families | $30,153.37 | CONSULTING SERVICES | – |
| Jan 13, 2011 | Department of Children and Families | $26,851.78 | CONSULTING SERVICES | – |
| Jan 13, 2011 | Department of Children and Families | $26,851.78 | CONSULTING SERVICES | – |
| Sep 17, 2010 | Department of Children and Families | $26,767.13 | CONSULTING SERVICES | – |
| Sep 17, 2010 | Department of Children and Families | $26,767.12 | CONSULTING SERVICES | – |
| May 17, 2011 | Department of Children and Families | $26,682.47 | CONSULTING SERVICES | – |
| May 17, 2011 | Department of Children and Families | $26,682.47 | CONSULTING SERVICES | – |
| Feb 16, 2011 | Department of Children and Families | $26,597.82 | CONSULTING SERVICES | – |
| Jun 24, 2011 | Department of Children and Families | $26,597.82 | CONSULTING SERVICES | – |
| Apr 27, 2011 | Department of Children and Families | $26,597.82 | CONSULTING SERVICES | – |
| Feb 16, 2011 | Department of Children and Families | $26,597.81 | CONSULTING SERVICES | – |
| Apr 27, 2011 | Department of Children and Families | $26,597.81 | CONSULTING SERVICES | – |
| Jun 24, 2011 | Department of Children and Families | $26,597.81 | CONSULTING SERVICES | – |
| Dec 22, 2010 | Department of Children and Families | $23,042.25 | CONSULTING SERVICES | – |
| Oct 19, 2010 | Department of Children and Families | $23,042.25 | CONSULTING SERVICES | – |
| Oct 19, 2010 | Department of Children and Families | $23,042.25 | CONSULTING SERVICES | – |
| Dec 22, 2010 | Department of Children and Families | $23,042.25 | CONSULTING SERVICES | – |
FY 2010top 11 of 11 payments$313,328
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 14, 2009 | Department of Children and Families | $37,425.00 | CONSULTING SERVICES | – |
| Oct 14, 2009 | Department of Children and Families | $37,425.00 | CONSULTING SERVICES | – |
| Aug 10, 2009 | Department of Children and Families | $33,393.50 | CONSULTING SERVICES | – |
| Aug 10, 2009 | Department of Children and Families | $33,393.50 | CONSULTING SERVICES | – |
| Sep 22, 2009 | Department of Children and Families | $30,330.00 | CONSULTING SERVICES | – |
| Sep 22, 2009 | Department of Children and Families | $30,330.00 | CONSULTING SERVICES | – |
| Jul 17, 2009 | Department of Children and Families | $29,700.50 | CONSULTING SERVICES | – |
| Nov 13, 2009 | Department of Children and Families | $22,025.63 | CONSULTING SERVICES | – |
| Nov 13, 2009 | Department of Children and Families | $22,025.62 | CONSULTING SERVICES | – |
| Jun 11, 2010 | Department of Children and Families | $18,639.38 | CONSULTING SERVICES | – |
| Jun 11, 2010 | Department of Children and Families | $18,639.37 | CONSULTING SERVICES | – |
FY 2009top 20 of 24 payments$608,040
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 17, 2009 | Department of Children and Families | $33,555.00 | CONSULTING SERVICES | – |
| Apr 17, 2009 | Department of Children and Families | $33,555.00 | CONSULTING SERVICES | – |
| Dec 11, 2008 | Department of Children and Families | $29,846.25 | CONSULTING SERVICES | – |
| Dec 11, 2008 | Department of Children and Families | $29,846.25 | CONSULTING SERVICES | – |
| Oct 14, 2008 | Department of Children and Families | $29,604.38 | CONSULTING SERVICES | – |
| Oct 14, 2008 | Department of Children and Families | $29,604.37 | CONSULTING SERVICES | – |
| Feb 12, 2009 | Department of Children and Families | $29,281.88 | CONSULTING SERVICES | – |
| Feb 12, 2009 | Department of Children and Families | $29,281.87 | CONSULTING SERVICES | – |
| Aug 12, 2008 | Department of Children and Families | $28,798.13 | CONSULTING SERVICES | – |
| Aug 12, 2008 | Department of Children and Families | $28,798.12 | CONSULTING SERVICES | – |
| Aug 5, 2008 | Department of Children and Families | $26,972.48 | CONSULTING SERVICES | – |
| Mar 11, 2009 | Department of Children and Families | $26,056.88 | CONSULTING SERVICES | – |
| Mar 11, 2009 | Department of Children and Families | $26,056.87 | CONSULTING SERVICES | – |
| Aug 5, 2008 | Department of Children and Families | $23,367.52 | CONSULTING SERVICES | – |
| Jan 12, 2009 | Department of Children and Families | $21,864.38 | CONSULTING SERVICES | – |
| Nov 12, 2008 | Department of Children and Families | $21,864.38 | CONSULTING SERVICES | – |
| Nov 12, 2008 | Department of Children and Families | $21,864.37 | CONSULTING SERVICES | – |
| Jan 12, 2009 | Department of Children and Families | $21,864.37 | CONSULTING SERVICES | – |
| Sep 8, 2008 | Department of Children and Families | $21,703.13 | CONSULTING SERVICES | – |
| Sep 8, 2008 | Department of Children and Families | $21,703.12 | CONSULTING SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Children and Families | $406,103.26 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jun 12, 2025 | Department of Children and Families | $448,120.82 | ENGINEERING SERVICES - GENERAL | – |
| May 20, 2025 | Department of Children and Families | $410,537.84 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| May 20, 2025 | Department of Children and Families | $443,453.74 | ENGINEERING SERVICES - GENERAL | – |
| May 5, 2025 | Department of Children and Families | $13,605.00 | EQUIPMENT RENTAL - VEHICLE | – |
| May 2, 2025 | Department of Children and Families | $551.25 | FUEL/LUBRICANTS - GENERAL | – |
| May 2, 2025 | Department of Children and Families | $551.25 | FUEL/LUBRICANTS - GENERAL | – |
| May 1, 2025 | Department of Children and Families | $157.97 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 30, 2025 | Department of Children and Families | $11,090.00 | EQUIPMENT RENTAL - VEHICLE | – |
| Apr 23, 2025 | Department of Children and Families | $735.00 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 16, 2025 | Department of Children and Families | $433,407.80 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Apr 16, 2025 | Department of Children and Families | $453,729.48 | ENGINEERING SERVICES - GENERAL | – |
| Mar 25, 2025 | Department of Children and Families | $423,388.55 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Mar 25, 2025 | Department of Children and Families | $450,601.12 | ENGINEERING SERVICES - GENERAL | – |
| Mar 4, 2025 | Department of Children and Families | $495,389.75 | ENGINEERING SERVICES - GENERAL | – |
| Mar 4, 2025 | Department of Children and Families | $474,800.82 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jan 14, 2025 | Department of Children and Families | $476,850.31 | ENGINEERING SERVICES - GENERAL | – |
| Jan 14, 2025 | Department of Children and Families | $339,250.35 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Dec 20, 2024 | Department of Children and Families | $460,324.94 | ENGINEERING SERVICES - GENERAL | – |
| Dec 20, 2024 | Department of Children and Families | $319,579.79 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Dec 3, 2024 | Department of Children and Families | $477,979.42 | ENGINEERING SERVICES - GENERAL | – |
| Dec 3, 2024 | Department of Children and Families | $345,332.96 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Oct 23, 2024 | Department of Children and Families | $471,245.72 | ENGINEERING SERVICES - GENERAL | – |
| Oct 23, 2024 | Department of Children and Families | $337,890.59 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Oct 3, 2024 | Department of Children and Families | $163,213.04 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
Other vendors serving Department of Children and Families
- Central Florida Behavorial Heal $3,101,287,993
- FL Ebt Children & Families $3,020,537,651
- Lutheran Services Florida, Inc. $2,013,941,029
- Childnet.inc. $1,929,291,265
- Big Bend Community Based Care, $1,867,546,195
- Eckerd Youth Alternatives, Inc. $1,709,692,381
- South Florida Behavioral Health $1,369,871,618
- Tidal Basin Government Consult $1,342,293,205
- Our Kids of Miami-Dade/Monroe, $1,112,255,835
- Central Florida Cares Health Sy $1,087,788,931
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