At&t: Florida Government Payments
as recorded by Florida: AT&T
At&t is the 229th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in COMMUNICATIONS - TELEPHONE - GENERAL spending. Its payments amount to 0.5% of everything the Department of Management Services has paid vendors in that span. Payments to it fell 7.8% year over year.
Primary spending category: COMMUNICATIONS - TELEPHONE - 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 |
|---|---|---|---|
| OTHER STRUCTURES AND IMPROVEMENTS | 6 | $971,440 | Feb 4, 2010 – Aug 29, 2013 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 7 | $960 | Nov 16, 2016 – Mar 24, 2022 |
| DISTRIBUTION AND TRANSFERS | 1 | $96 | May 4, 2009 – May 4, 2009 |
| FREIGHT | 1 | $10 | Feb 2, 2009 – Feb 2, 2009 |
| CELLULAR TELEPHONES | 1,234 | $821,711 | Jul 8, 2008 – Jun 17, 2015 |
| COMMUNICATIONS/FREIGHT OTHER | 21 | $8,131 | Aug 26, 2008 – Mar 20, 2015 |
| INFORMATION TECHNOLOGY SUPPLIES | 22 | $794 | Sep 23, 2008 – May 22, 2014 |
| UTILITIES - WATER/SEWAGE | 2 | $80 | Feb 24, 2017 – Mar 3, 2017 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 2 | $762 | Oct 5, 2009 – Jan 15, 2010 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 4 | $7,591 | Sep 17, 2009 – Aug 14, 2013 |
| PRINTING/REPRODUCTION - GENERAL | 1 | $75 | Nov 29, 2017 – Nov 29, 2017 |
| OTHER MATERIAL AND SUPPLIES | 60 | $5,771 | Jul 11, 2008 – Oct 21, 2013 |
| POSTAGE | 13 | $5,741 | Apr 23, 2009 – Nov 7, 2022 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 5 | $56,400 | Nov 23, 2016 – May 23, 2017 |
| COMMUNICATIONS - PAGER | 8 | $553 | Dec 29, 2015 – Aug 28, 2018 |
| OFFICE SUPPLIES CONSUMABLE | 10 | $545 | Dec 2, 2009 – Nov 9, 2012 |
| PARTS AND FITTINGS | 14 | $524 | Jul 14, 2008 – May 23, 2014 |
| PAGER | 6 | $475 | Apr 20, 2009 – Jun 23, 2014 |
| PUBLIC SERVICE NOTICES & ANNOUNCEMENTS | 1 | $473 | Aug 29, 2011 – Aug 29, 2011 |
| MAILING AND DELIVERY SERVICES | 1 | $47 | Mar 27, 2013 – Mar 27, 2013 |
| STATE AWARDS TO STATE EMPLOYEES-NONTAXABLE | 2 | $465 | Aug 3, 2009 – Aug 6, 2009 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 18,702 | $451,699,140 | Jul 2, 2014 – Jun 25, 2025 |
| ENGINEERING SERVICES - GENERAL | 6 | $446,195 | Oct 10, 2018 – Jun 5, 2024 |
| TRAVEL - OUT OF STATE - LODGING | 1 | $442 | Dec 26, 2023 – Dec 26, 2023 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 1,080 | $429,562 | Jul 8, 2008 – Jun 29, 2015 |
| OFFICE SUPPLIES NON-CONSUMABLE | 23 | $4,296 | May 29, 2009 – Jul 22, 2014 |
| INFORMATION TECHNOLOGY SERVICES | 2 | $42,176 | Nov 3, 2009 – Dec 1, 2009 |
| CONTRACTED SERVICES - OTHER | 3 | $417 | Aug 17, 2018 – Aug 30, 2024 |
| SECURITY SERVICES - GENERAL | 26 | $3,980 | Jul 18, 2014 – Mar 25, 2020 |
| INVESTIGATIVE SERVICES - GENERAL | 15 | $3,900 | Mar 10, 2015 – Jun 14, 2024 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 948 | $389,859 | Jul 30, 2014 – Jun 26, 2025 |
| UTILITIES - GENERAL | 35 | $38,106 | Mar 10, 2016 – Jun 18, 2025 |
| INTEREST ON LATE PAYMENT OF INVOICES | 34 | $380 | Jul 3, 2008 – Jun 23, 2014 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 6 | $3,725 | Nov 30, 2015 – Mar 26, 2025 |
| CLIENT BENEFITS AND ALLOWANCES | 1 | $360 | May 25, 2011 – May 25, 2011 |
| EQUIPMENT RENTAL - COPIER | 1 | $36 | Apr 14, 2023 – Apr 14, 2023 |
| UTILITIES - GARBAGE COLLECTION | 1 | $36 | Jul 31, 2018 – Jul 31, 2018 |
| CONSULTING SERVICES | 1 | $34,986 | Oct 2, 2013 – Oct 2, 2013 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 4 | $3,291 | Feb 16, 2010 – Jul 18, 2012 |
| PRINTING AND REPRODUCTION | 1 | $31 | Jul 30, 2014 – Jul 30, 2014 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 1 | $300 | Aug 25, 2015 – Aug 25, 2015 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 8 | $2,964 | Mar 27, 2009 – Apr 9, 2013 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 16 | $2,766 | Sep 9, 2015 – Dec 7, 2023 |
| INFORMATION TECHNOLOGY EQUIPMENT | 4 | $27,571 | Dec 9, 2011 – Apr 19, 2013 |
| OTHER CUR CHGS-OTHER | 35 | $25,419 | Jul 22, 2008 – Sep 17, 2014 |
| SUPPLIES - GENERAL | 102 | $25,055 | May 12, 2015 – Dec 16, 2024 |
| FEES - GENERAL - COMMODITIES | 536 | $232,025 | Feb 17, 2015 – May 6, 2025 |
| CONSTRUCTION SERVICES - GENERAL | 5 | $232,018 | Mar 22, 2016 – Jul 22, 2024 |
| SECURITY SERVICES | 30 | $2,257 | Dec 14, 2011 – Jun 10, 2014 |
| REIMBURSEMENT OTHER THAN TRAVEL | 1 | $225 | Jul 17, 2017 – Jul 17, 2017 |
| OTHER ADVERTISING SERVICES | 32 | $2,238 | Jul 31, 2008 – Aug 20, 2010 |
| OTHER RENTED EQUIPMENT | 2 | $216 | Nov 18, 2010 – Nov 18, 2010 |
| REFUNDS | 5 | $202,399 | Sep 19, 2008 – Jun 6, 2011 |
| INTEREST - LATE PAYMENT OF INVOICES | 68 | $20,157 | Aug 15, 2014 – May 2, 2025 |
| MAILING/DELIVERY SERVICES | 3 | $20 | Oct 30, 2014 – Oct 30, 2014 |
| PROP - OTHER | 7 | $1,983 | Apr 29, 2015 – Aug 23, 2022 |
| UTILITIES-WATER AND SEWERAGE | 3 | $185 | Nov 4, 2009 – Dec 10, 2009 |
| UTILITIES-GARBAGE COLLECTION | 10 | $1,788 | Jun 3, 2009 – Apr 29, 2014 |
| COMMUNICATIONS - OTHER | 136 | $17,709 | Apr 13, 2015 – Jun 20, 2025 |
| TELEPHONE | 29,042 | $166,675,325 | Jul 3, 2008 – Jun 26, 2015 |
| FEES-GENERAL-FOR SERVICE | 2 | $1,660 | Nov 18, 2016 – Apr 14, 2021 |
| AGRICULTURAL SUPPLIES | 2 | $165 | May 13, 2010 – May 13, 2010 |
| UTILITIES - ELECTRICITY | 13 | $1,621 | Aug 14, 2014 – Apr 30, 2024 |
| REFUNDS - GENERAL | 3 | $1,565 | Apr 21, 2023 – Jun 12, 2023 |
| IN-STATE TRAVEL-OTHER | 4 | $151 | Jun 15, 2012 – Dec 7, 2012 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 2 | $148 | Jun 12, 2024 – Jul 9, 2024 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 1 | $1,400 | Jul 19, 2024 – Jul 19, 2024 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 575 | $138,191 | Oct 10, 2008 – Mar 23, 2015 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 2,569 | $1,291,357 | Jul 22, 2014 – Jun 27, 2025 |
| UTILITIES-ELECTRICITY | 43 | $12,896 | Sep 10, 2008 – Oct 30, 2014 |
| MEDICAL SUPPLIES | 2 | $121 | Jul 1, 2011 – Apr 27, 2012 |
| OTHER VENDOR SERVICES | 2 | $1,143 | Jun 3, 2010 – Jun 1, 2011 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 15 | $1,132,860 | Jan 27, 2016 – May 28, 2024 |
| UTILITIES-OTHER | 1 | $109 | Jun 10, 2009 – Jun 10, 2009 |
| TRAVEL - IN STATE - LODGING | 4 | $0 | Mar 25, 2024 – Apr 23, 2024 |
| No category recorded by the source | $5,484 |
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 928 payments$19,640,986
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2024 | Department of Management Services | $1,234,836.06 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 20, 2024 | Department of Management Services | $1,230,354.42 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 25, 2024 | Department of Management Services | $1,200,044.44 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 12, 2025 | Department of Management Services | $1,169,332.24 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 31, 2024 | Department of Management Services | $1,140,882.07 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 28, 2024 | Department of Management Services | $1,135,225.20 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 29, 2024 | Department of Management Services | $1,134,295.97 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 19, 2025 | Department of Management Services | $1,039,536.67 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 30, 2025 | Department of Management Services | $1,034,206.61 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 13, 2025 | Department of Management Services | $1,021,624.44 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 24, 2025 | Department of Management Services | $1,013,315.86 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 23, 2025 | Department of Management Services | $992,936.45 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 9, 2025 | Department of Management Services | $156,362.74 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 24, 2025 | Department of Management Services | $150,178.25 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 12, 2025 | Department of Management Services | $150,178.25 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 24, 2025 | Department of Management Services | $150,178.25 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 31, 2024 | Department of Management Services | $150,141.43 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 6, 2025 | Department of Management Services | $147,764.16 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 24, 2025 | Department of Management Services | $144,821.16 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 14, 2024 | Department of Management Services | $140,006.73 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2024top 20 of 967 payments$21,307,785
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2024 | Department of Management Services | $1,631,579.74 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 26, 2024 | Department of Management Services | $1,630,534.98 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 10, 2024 | Department of Management Services | $1,466,588.75 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 8, 2024 | Department of Management Services | $1,430,465.91 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 26, 2024 | Department of Management Services | $1,312,340.76 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 24, 2023 | Department of Management Services | $1,155,954.38 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 24, 2024 | Department of Management Services | $1,137,214.73 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 21, 2023 | Department of Management Services | $1,064,700.10 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 22, 2023 | Department of Management Services | $997,876.29 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 22, 2023 | Department of Management Services | $911,778.13 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 18, 2023 | Department of Management Services | $910,025.31 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 29, 2024 | Department of Management Services | $225,107.98 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 12, 2023 | Department of Management Services | $195,993.14 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 1, 2024 | Department of Management Services | $159,737.66 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 29, 2024 | Department of Management Services | $143,577.40 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 26, 2024 | Department of Management Services | $143,577.40 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 8, 2024 | Department of Management Services | $143,512.66 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 18, 2024 | Department of Management Services | $143,512.66 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 14, 2023 | Department of Management Services | $143,512.66 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 21, 2023 | Department of Management Services | $141,710.33 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2023top 20 of 1,069 payments$22,434,917
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2023 | Department of Management Services | $1,331,421.64 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 19, 2023 | Department of Management Services | $1,195,544.09 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 21, 2023 | Department of Management Services | $1,012,134.25 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 21, 2023 | Department of Management Services | $1,000,327.93 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 20, 2022 | Department of Management Services | $979,381.25 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 25, 2023 | Department of Management Services | $916,203.09 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 17, 2023 | Department of Management Services | $914,378.52 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 21, 2022 | Department of Management Services | $878,180.84 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 19, 2022 | Department of Management Services | $832,029.95 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 23, 2022 | Department of Management Services | $810,413.23 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 18, 2022 | Department of Management Services | $797,251.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 18, 2022 | Department of Management Services | $732,984.60 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 24, 2022 | Department of Management Services | $223,720.09 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 24, 2022 | Department of Management Services | $221,840.27 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 8, 2023 | Department of Management Services | $213,315.91 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 5, 2023 | Department of Management Services | $213,294.76 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 10, 2023 | Department of Management Services | $213,147.20 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 6, 2022 | Department of Management Services | $212,175.17 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 7, 2022 | Department of Management Services | $203,203.68 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 1, 2023 | Department of Transportation | $195,734.36 | ENGINEERING SERVICES - GENERAL | – |
FY 2022top 20 of 1,867 payments$32,271,443
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2021 | Department of Management Services | $2,062,191.35 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 19, 2022 | Department of Management Services | $1,121,618.42 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 20, 2022 | Department of Management Services | $1,118,974.19 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 21, 2022 | Department of Management Services | $1,037,191.15 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 21, 2022 | Department of Management Services | $860,851.93 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 21, 2022 | Department of Management Services | $781,439.66 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 18, 2022 | Department of Management Services | $710,777.23 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 21, 2021 | Department of Management Services | $402,450.50 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 24, 2021 | Department of Management Services | $387,253.80 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 15, 2021 | Department of Management Services | $335,670.03 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 5, 2021 | Department of Management Services | $314,975.68 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 16, 2021 | Department of Management Services | $312,174.35 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 13, 2021 | Department of Management Services | $311,702.80 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 8, 2021 | Department of Management Services | $311,033.93 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 17, 2021 | Department of Management Services | $305,404.66 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 7, 2022 | Department of Management Services | $279,768.94 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 27, 2021 | Department of Corrections | $265,812.34 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 6, 2022 | Department of Management Services | $252,235.74 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 25, 2022 | Department of Management Services | $247,887.45 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 6, 2022 | Department of Management Services | $238,173.72 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2021top 20 of 1,912 payments$23,195,860
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2020 | Department of Management Services | $388,744.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 25, 2021 | Department of Management Services | $379,209.08 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 28, 2020 | Department of Management Services | $364,756.88 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 11, 2021 | Department of Management Services | $324,480.86 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 7, 2020 | Department of Management Services | $318,394.62 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 10, 2021 | Department of Management Services | $316,961.40 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 15, 2021 | Department of Management Services | $313,374.46 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 6, 2020 | Department of Management Services | $312,256.09 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 12, 2021 | Department of Management Services | $312,015.69 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 12, 2020 | Department of Management Services | $311,771.68 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 10, 2021 | Department of Management Services | $309,903.38 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 10, 2020 | Department of Management Services | $308,917.02 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 4, 2020 | Department of Management Services | $307,962.57 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 10, 2021 | Department of Management Services | $254,274.54 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 21, 2020 | Department of Management Services | $250,329.28 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 12, 2021 | Department of Management Services | $237,691.79 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 27, 2021 | Department of Corrections | $214,970.06 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 25, 2020 | Department of Management Services | $198,808.04 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 11, 2021 | Department of Corrections | $187,854.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 22, 2021 | Department of Management Services | $184,770.64 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2020top 20 of 1,977 payments$19,712,041
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 12, 2019 | Department of Management Services | $395,537.09 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 15, 2020 | Department of Management Services | $366,151.50 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 22, 2019 | Department of Management Services | $364,347.84 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 18, 2019 | Department of Management Services | $364,347.84 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 24, 2019 | Department of Management Services | $363,138.76 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 12, 2020 | Department of Management Services | $358,887.78 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 17, 2020 | Department of Management Services | $358,675.10 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 12, 2020 | Department of Management Services | $358,650.37 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 13, 2020 | Department of Management Services | $358,607.27 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 16, 2019 | Department of Management Services | $353,280.69 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 21, 2020 | Department of Management Services | $336,732.25 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 19, 2019 | Department of Management Services | $294,899.88 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 16, 2019 | Department of Management Services | $289,532.69 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 17, 2020 | Department of Management Services | $200,852.17 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 18, 2019 | Department of Management Services | $175,560.41 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 22, 2019 | Department of Management Services | $175,560.41 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 15, 2020 | Department of Management Services | $170,192.01 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 24, 2019 | Department of Management Services | $165,047.25 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 13, 2019 | Department of Management Services | $164,557.33 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 8, 2020 | Department of Management Services | $161,843.31 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2019top 20 of 2,300 payments$40,647,914
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 13, 2018 | Department of Management Services | $1,145,906.19 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 11, 2018 | Department of Management Services | $1,048,338.94 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 19, 2018 | Department of Management Services | $1,031,252.66 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 10, 2018 | Department of Management Services | $1,007,583.97 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 16, 2019 | Department of Management Services | $996,525.86 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 14, 2018 | Department of Management Services | $938,324.63 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 7, 2018 | Department of Management Services | $810,348.84 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 1, 2018 | Department of Management Services | $688,809.59 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 20, 2019 | Department of Management Services | $675,487.89 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 16, 2019 | Department of Management Services | $656,692.99 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 7, 2018 | Department of Management Services | $637,901.90 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 11, 2018 | Department of Management Services | $606,564.87 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 18, 2018 | Department of Management Services | $574,019.14 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 29, 2018 | Department of Management Services | $550,968.94 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 15, 2018 | Department of Management Services | $516,201.32 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 7, 2018 | Department of Management Services | $485,426.66 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 7, 2018 | Department of Management Services | $463,309.94 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 12, 2019 | Department of Management Services | $447,740.73 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 13, 2019 | Department of Management Services | $440,813.22 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 4, 2019 | Department of Management Services | $431,748.34 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2018top 20 of 2,670 payments$63,956,891
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2017 | Department of Management Services | $1,933,158.96 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 30, 2017 | Department of Management Services | $1,926,486.64 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 21, 2017 | Department of Management Services | $1,923,057.18 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 5, 2018 | Department of Management Services | $1,895,656.41 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 17, 2017 | Department of Management Services | $1,875,527.84 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 2, 2018 | Department of Management Services | $1,866,931.45 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 5, 2018 | Department of Management Services | $1,853,511.52 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 28, 2017 | Department of Management Services | $1,792,327.36 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 28, 2018 | Department of Management Services | $1,776,270.75 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 1, 2018 | Department of Management Services | $1,684,631.24 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 24, 2018 | Department of Management Services | $1,656,975.60 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 11, 2018 | Department of Management Services | $1,224,573.76 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 5, 2018 | Department of Management Services | $833,858.04 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 4, 2017 | Department of Management Services | $830,927.70 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 2, 2018 | Department of Management Services | $817,349.18 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 30, 2017 | Department of Management Services | $813,835.14 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 17, 2017 | Department of Management Services | $812,715.75 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 21, 2017 | Department of Management Services | $785,830.76 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 5, 2018 | Department of Management Services | $781,562.97 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 28, 2018 | Department of Management Services | $776,961.65 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2017top 20 of 3,029 payments$74,333,929
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2017 | Department of Management Services | $2,267,945.61 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 12, 2017 | Department of Management Services | $2,215,559.59 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 22, 2016 | Department of Management Services | $2,201,545.44 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 1, 2016 | Department of Management Services | $2,161,401.55 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 10, 2016 | Department of Management Services | $2,034,718.11 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 23, 2017 | Department of Management Services | $2,005,472.26 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 12, 2017 | Department of Management Services | $1,961,569.93 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 18, 2017 | Department of Management Services | $1,948,024.30 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 15, 2017 | Department of Management Services | $1,941,314.42 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 12, 2016 | Department of Management Services | $1,925,032.59 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 7, 2016 | Department of Management Services | $1,876,703.02 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 5, 2016 | Department of Management Services | $1,794,331.34 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 16, 2016 | Department of Management Services | $1,176,846.17 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 10, 2017 | Department of Management Services | $943,506.69 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 12, 2017 | Department of Management Services | $930,622.02 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 10, 2016 | Department of Management Services | $915,979.48 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 22, 2016 | Department of Management Services | $858,212.52 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 7, 2016 | Department of Management Services | $840,946.12 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 23, 2017 | Department of Management Services | $835,665.14 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 15, 2017 | Department of Management Services | $830,427.63 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2016top 20 of 3,390 payments$71,280,678
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2015 | Department of Management Services | $2,177,409.73 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 12, 2016 | Department of Management Services | $2,140,087.84 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 14, 2016 | Department of Management Services | $1,919,628.64 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 1, 2016 | Department of Management Services | $1,914,063.10 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 8, 2016 | Department of Management Services | $1,908,419.35 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 18, 2016 | Department of Management Services | $1,884,359.67 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 16, 2015 | Department of Management Services | $1,877,078.67 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 30, 2015 | Department of Management Services | $1,855,946.33 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 10, 2015 | Department of Management Services | $1,849,824.78 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 17, 2016 | Department of Management Services | $1,848,693.55 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 25, 2015 | Department of Management Services | $1,845,053.37 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 8, 2015 | Department of Management Services | $1,819,331.42 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 13, 2016 | Department of Management Services | $1,261,370.04 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 12, 2016 | Department of Management Services | $963,255.39 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 28, 2015 | Department of Management Services | $961,485.15 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 8, 2015 | Department of Management Services | $913,452.39 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 18, 2016 | Department of Management Services | $896,999.83 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 25, 2015 | Department of Management Services | $873,388.22 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 16, 2015 | Department of Management Services | $868,696.98 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 30, 2015 | Department of Management Services | $864,539.83 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2015top 20 of 3,685 payments$67,235,197
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2015 | Department of Management Services | $2,113,876.39 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 23, 2014 | Department of Management Services | $2,103,733.70 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 4, 2014 | Department of Management Services | $2,072,446.08 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 2, 2015 | Department of Management Services | $2,056,299.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 31, 2015 | Department of Management Services | $2,055,790.68 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 29, 2015 | Department of Management Services | $2,053,916.54 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 31, 2014 | Department of Management Services | $2,051,185.61 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 1, 2015 | Department of Management Services | $2,043,659.12 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 28, 2014 | Department of Management Services | $1,833,983.32 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 23, 2014 | Department of Management Services | $1,789,088.87 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 28, 2014 | Department of Management Services | $1,778,289.27 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 29, 2015 | Department of Management Services | $994,360.25 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 1, 2015 | Department of Management Services | $979,438.89 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 31, 2014 | Department of Management Services | $965,668.12 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 23, 2014 | Department of Management Services | $965,623.25 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 26, 2015 | Department of Management Services | $964,944.45 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 31, 2015 | Department of Management Services | $933,744.56 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 4, 2014 | Department of Management Services | $933,325.02 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2015 | Department of Management Services | $931,648.85 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 2, 2015 | Department of Management Services | $930,606.16 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2014top 20 of 4,267 payments$65,549,724
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2014 | Department of Management Services | $2,049,251.38 | TELEPHONE | – |
| Nov 4, 2013 | Department of Management Services | $1,836,292.97 | TELEPHONE | – |
| Sep 11, 2013 | Department of Management Services | $1,825,646.66 | TELEPHONE | – |
| Oct 8, 2013 | Department of Management Services | $1,825,223.37 | TELEPHONE | – |
| Mar 5, 2014 | Department of Management Services | $1,796,608.23 | TELEPHONE | – |
| Apr 24, 2014 | Department of Management Services | $1,795,566.53 | TELEPHONE | – |
| Mar 21, 2014 | Department of Management Services | $1,779,118.80 | TELEPHONE | – |
| Jun 27, 2014 | Department of Management Services | $1,759,800.25 | TELEPHONE | – |
| May 23, 2014 | Department of Management Services | $1,759,335.33 | TELEPHONE | – |
| Oct 2, 2013 | Department of Management Services | $1,748,293.12 | TELEPHONE | – |
| Jan 9, 2014 | Department of Management Services | $1,746,573.49 | TELEPHONE | – |
| Dec 2, 2013 | Department of Management Services | $1,316,174.01 | TELEPHONE | – |
| Nov 4, 2013 | Department of Management Services | $829,644.27 | TELEPHONE | – |
| Mar 5, 2014 | Department of Management Services | $825,286.91 | TELEPHONE | – |
| Feb 5, 2014 | Department of Management Services | $813,215.08 | TELEPHONE | – |
| May 23, 2014 | Department of Management Services | $808,828.16 | TELEPHONE | – |
| Mar 5, 2014 | Department of Management Services | $808,065.22 | TELEPHONE | – |
| Jan 9, 2014 | Department of Management Services | $806,259.59 | TELEPHONE | – |
| Jun 27, 2014 | Department of Management Services | $804,622.37 | TELEPHONE | – |
| Sep 11, 2013 | Department of Management Services | $799,409.72 | TELEPHONE | – |
FY 2013top 20 of 4,540 payments$67,476,923
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2013 | Department of Management Services | $1,837,434.77 | TELEPHONE | – |
| Jun 17, 2013 | Department of Management Services | $1,827,919.51 | TELEPHONE | – |
| Oct 1, 2012 | Department of Management Services | $1,762,220.08 | TELEPHONE | – |
| May 9, 2013 | Department of Management Services | $1,752,258.29 | TELEPHONE | – |
| Mar 8, 2013 | Department of Management Services | $1,744,606.91 | TELEPHONE | – |
| Feb 25, 2013 | Department of Management Services | $1,735,563.47 | TELEPHONE | – |
| Jan 28, 2013 | Department of Management Services | $1,730,072.41 | TELEPHONE | – |
| Apr 1, 2013 | Department of Management Services | $1,714,435.78 | TELEPHONE | – |
| Nov 9, 2012 | Department of Management Services | $1,692,961.92 | TELEPHONE | – |
| Aug 7, 2012 | Department of Management Services | $1,690,130.95 | TELEPHONE | – |
| Dec 10, 2012 | Department of Management Services | $1,673,703.76 | TELEPHONE | – |
| Oct 2, 2012 | Department of Management Services | $1,667,550.88 | TELEPHONE | – |
| Jun 25, 2013 | Department of Management Services | $842,918.41 | TELEPHONE | – |
| Apr 1, 2013 | Department of Management Services | $821,402.21 | TELEPHONE | – |
| Feb 25, 2013 | Department of Management Services | $805,692.11 | TELEPHONE | – |
| Jan 28, 2013 | Department of Management Services | $798,482.38 | TELEPHONE | – |
| Jun 17, 2013 | Department of Management Services | $782,996.94 | TELEPHONE | – |
| May 9, 2013 | Department of Management Services | $780,102.09 | TELEPHONE | – |
| Aug 7, 2012 | Department of Management Services | $760,964.79 | TELEPHONE | – |
| Jun 26, 2013 | Department of Management Services | $752,902.78 | TELEPHONE | – |
FY 2012top 20 of 4,317 payments$18,158,961
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2012 | Department of Management Services | $1,675,052.88 | TELEPHONE | – |
| Jun 6, 2012 | Department of Management Services | $1,656,856.27 | TELEPHONE | – |
| Apr 27, 2012 | Department of Management Services | $1,618,525.77 | TELEPHONE | – |
| Jun 6, 2012 | Department of Management Services | $742,358.16 | TELEPHONE | – |
| Apr 27, 2012 | Department of Management Services | $732,663.66 | TELEPHONE | – |
| Jun 26, 2012 | Department of Management Services | $722,753.90 | TELEPHONE | – |
| Oct 27, 2011 | Department of Transportation | $646,863.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jun 6, 2012 | Department of Management Services | $439,243.87 | TELEPHONE | – |
| Jun 26, 2012 | Department of Management Services | $435,817.84 | TELEPHONE | – |
| May 4, 2012 | Department of Management Services | $434,675.06 | TELEPHONE | – |
| Apr 27, 2012 | Department of Management Services | $425,325.65 | TELEPHONE | – |
| Jun 29, 2012 | Department of Management Services | $368,370.18 | TELEPHONE | – |
| Apr 17, 2012 | Department of Management Services | $309,799.25 | TELEPHONE | – |
| Jun 5, 2012 | Department of Management Services | $307,514.65 | TELEPHONE | – |
| Apr 27, 2012 | Department of Management Services | $272,117.20 | TELEPHONE | – |
| Jun 6, 2012 | Department of Management Services | $266,911.85 | TELEPHONE | – |
| Jun 26, 2012 | Department of Management Services | $242,288.43 | TELEPHONE | – |
| Apr 19, 2012 | Department of Management Services | $201,646.29 | TELEPHONE | – |
| Jun 26, 2012 | Department of Management Services | $190,507.23 | TELEPHONE | – |
| Jun 4, 2012 | Department of Management Services | $187,538.59 | TELEPHONE | – |
FY 2011top 20 of 5,667 payments$1,327,094
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2010 | Department of Management Services | $17,662.00 | TELEPHONE | – |
| Sep 10, 2010 | Department of Children and Families | $10,398.71 | CELLULAR TELEPHONES | – |
| Oct 8, 2010 | Department of Children and Families | $8,783.82 | CELLULAR TELEPHONES | – |
| Jun 16, 2011 | Department of Children and Families | $7,343.47 | CELLULAR TELEPHONES | – |
| Mar 11, 2011 | Department of Children and Families | $7,051.43 | CELLULAR TELEPHONES | – |
| Dec 17, 2010 | Department of Children and Families | $7,029.33 | CELLULAR TELEPHONES | – |
| May 12, 2011 | Department of Children and Families | $6,907.51 | CELLULAR TELEPHONES | – |
| Feb 7, 2011 | Department of Children and Families | $6,865.37 | CELLULAR TELEPHONES | – |
| Feb 2, 2011 | Department of Children and Families | $6,852.01 | CELLULAR TELEPHONES | – |
| Apr 7, 2011 | Department of Children and Families | $6,849.39 | CELLULAR TELEPHONES | – |
| Oct 8, 2010 | Department of Children and Families | $6,569.91 | CELLULAR TELEPHONES | – |
| Mar 2, 2011 | Department of Corrections | $6,509.81 | TELEPHONE | – |
| Nov 3, 2010 | Department of Corrections | $6,484.61 | TELEPHONE | – |
| Aug 9, 2010 | Department of Corrections | $6,447.24 | TELEPHONE | – |
| Apr 27, 2011 | Department of Corrections | $6,364.69 | TELEPHONE | – |
| Jun 30, 2011 | Department of Corrections | $6,328.72 | TELEPHONE | – |
| Jun 9, 2011 | Department of Corrections | $6,317.64 | TELEPHONE | – |
| Apr 1, 2011 | Department of Corrections | $6,313.19 | TELEPHONE | – |
| Aug 6, 2010 | Department of Children and Families | $6,293.82 | CELLULAR TELEPHONES | – |
| Jan 27, 2011 | Department of Corrections | $6,256.66 | TELEPHONE | – |
FY 2010top 20 of 6,626 payments$14,477,533
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2009 | Department of Management Services | $3,123,958.60 | TELEPHONE | – |
| Dec 28, 2009 | Department of Management Services | $3,048,728.03 | TELEPHONE | – |
| Jan 7, 2010 | Department of Management Services | $2,970,289.29 | TELEPHONE | – |
| Jan 29, 2010 | Department of Management Services | $380,929.89 | TELEPHONE | – |
| Dec 30, 2009 | Department of Management Services | $359,443.00 | TELEPHONE | – |
| Jan 4, 2010 | Department of Transportation | $180,506.70 | REFUNDS | – |
| Dec 23, 2009 | Department of Management Services | $163,456.01 | TELEPHONE | – |
| Jan 25, 2010 | Department of Management Services | $160,952.20 | TELEPHONE | – |
| Dec 28, 2009 | Department of Management Services | $118,543.65 | TELEPHONE | – |
| Jan 28, 2010 | Department of Management Services | $116,039.86 | TELEPHONE | – |
| Jan 14, 2010 | Department of Management Services | $115,732.89 | TELEPHONE | – |
| Dec 23, 2009 | Department of Management Services | $110,808.88 | TELEPHONE | – |
| Jan 25, 2010 | Department of Management Services | $106,700.67 | TELEPHONE | – |
| Dec 28, 2009 | Department of Management Services | $95,830.19 | TELEPHONE | – |
| Jan 28, 2010 | Department of Management Services | $95,775.59 | TELEPHONE | – |
| Jan 27, 2010 | Department of Management Services | $91,142.11 | TELEPHONE | – |
| Dec 28, 2009 | Department of Management Services | $88,810.76 | TELEPHONE | – |
| Jan 14, 2010 | Department of Management Services | $82,043.37 | TELEPHONE | – |
| Jan 28, 2010 | Department of Management Services | $78,528.15 | TELEPHONE | – |
| Jan 4, 2010 | Department of Management Services | $77,818.04 | TELEPHONE | – |
FY 2009top 20 of 6,403 payments$2,037,173
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2009 | Department of Management Services | $194,291.20 | TELEPHONE | – |
| May 7, 2009 | Department of Management Services | $27,428.00 | TELEPHONE | – |
| Feb 12, 2009 | Department of Management Services | $27,087.31 | TELEPHONE | – |
| Jun 25, 2009 | Department of Management Services | $26,514.00 | TELEPHONE | – |
| May 29, 2009 | Department of Management Services | $26,512.98 | TELEPHONE | – |
| May 7, 2009 | Department of Management Services | $25,874.20 | TELEPHONE | – |
| Jan 23, 2009 | Department of Management Services | $20,218.98 | TELEPHONE | – |
| Sep 19, 2008 | Department of Transportation | $20,000.00 | REFUNDS | – |
| Apr 9, 2009 | Department of Health | $16,090.74 | TELEPHONE | – |
| May 18, 2009 | Department of Health | $15,663.43 | TELEPHONE | – |
| Jan 20, 2009 | Department of Transportation | $14,730.64 | TELEPHONE | – |
| Jun 19, 2009 | Department of Management Services | $10,923.00 | TELEPHONE | – |
| Feb 3, 2009 | Department of Transportation | $8,931.04 | TELEPHONE | – |
| Sep 24, 2008 | Department of Management Services | $8,242.50 | TELEPHONE | – |
| Mar 24, 2009 | Department of Corrections | $8,202.36 | TELEPHONE | – |
| Apr 16, 2009 | Department of Health | $8,089.29 | TELEPHONE | – |
| Feb 25, 2009 | Department of Corrections | $8,025.57 | TELEPHONE | – |
| Jan 23, 2009 | Department of Corrections | $7,700.13 | TELEPHONE | – |
| Nov 25, 2008 | Department of Corrections | $7,649.28 | TELEPHONE | – |
| Dec 30, 2008 | Department of Corrections | $7,594.96 | TELEPHONE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Transportation | $918.99 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 26, 2025 | Department of Transportation | $1,085.45 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 26, 2025 | Department of Commerce | $4,316.10 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 26, 2025 | Department of Commerce | $678.00 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 26, 2025 | Department of Commerce | $4,316.80 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 26, 2025 | Department of Commerce | $2,225.38 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 26, 2025 | Department of Transportation | $22.05 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 26, 2025 | Department of Commerce | $79.20 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 26, 2025 | Department of Commerce | $3,566.22 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 26, 2025 | Department of Transportation | $154.09 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 25, 2025 | Department of Environmental Protection | $34.45 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Transportation | $237.97 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 25, 2025 | Department of Military Affairs | $995.00 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 25, 2025 | Department of Transportation | $231.75 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 25, 2025 | Department of Agriculture and Consumer Services | $33.60 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | State Courts System | $80.25 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 25, 2025 | Department of Transportation | $34.66 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 24, 2025 | Department of Management Services | $2,760.35 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 24, 2025 | Department of Management Services | $93,783.92 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 24, 2025 | Department of Management Services | $144,821.16 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 24, 2025 | Department of Management Services | $1,668.57 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 24, 2025 | Department of Management Services | $2,610.38 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $115.33 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 24, 2025 | Department of Environmental Protection | $17.15 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 24, 2025 | Department of Management Services | $58,296.32 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
Other vendors serving Department of Management Services
- State Board of Administration $88,530,724,760
- Caremark Inc $4,825,427,793
- Capital Health Plan, Inc. $4,368,513,170
- State of Florida Employee's $4,165,400,000
- Caremarkpcs Health LLC $2,064,423,300
- Optumrx, Inc $1,722,838,420
- DMS Self Insured Avmed Claims $1,619,092,000
- Medco $1,328,614,981
- Avmed, Inc. $1,237,639,794
- Tiaa-Cref $1,079,871,667
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