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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a 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.

Aug 5, 2008 to Jun 12, 2025 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $120,562,715.75. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $120,562,715.75
Payments represented: 505
Paying agencies shown: 4
Largest share of supplier total: 100.0%

Largest displayed relationship: Department of Children and Families. Select a flow to explore its details.

Aug 5, 2008 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Aramark Management Services Lim

$120,562,716from the agencies shown

Aramark Management Services Lim
$120,562,716 from the agencies shown

$120,555,345100.0% of supplier total
$5,468<0.1% of supplier total
$1,716<0.1% of supplier total
$186<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

Fiscal year	Agency	Payments	Total
FY 2025	Department of Children and Families	39	$11,832,093
FY 2024	Department of Children and Families	34	$9,405,798
FY 2024	Department of Management Services	1	$5,468
FY 2023	Department of Children and Families	38	$8,653,038
FY 2022	Department of Children and Families	46	$8,834,029
FY 2021	Department of Children and Families	50	$9,530,993
FY 2020	Department of Children and Families	63	$9,817,705
FY 2019	Department of Children and Families	47	$9,665,078
FY 2018	Department of Children and Families	20	$8,622,415
FY 2018	Department of Juvenile Justice	2	$1,736
FY 2017	Department of Children and Families	14	$8,545,898
FY 2016	Department of Children and Families	18	$9,261,273
FY 2016	Department of Health	1	$186
FY 2016	Department of Juvenile Justice	1	-$20
FY 2015	Department of Children and Families	16	$7,835,505
FY 2014	Department of Children and Families	15	$8,540,970
FY 2013	Department of Children and Families	20	$7,859,939
FY 2012	Department of Children and Families	23	$620,661
FY 2011	Department of Children and Families	22	$608,584
FY 2010	Department of Children and Families	11	$313,328
FY 2009	Department of Children and Families	24	$608,040
Total		505	$120,562,716

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.

Download this table as CSV (free, with source citation on every row)

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 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