At&t Mobility II LLC: Florida Government Payments
as recorded by Florida: AT&T MOBILITY II LLC
At&t Mobility II LLC is the 1,181st-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 38th in DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL spending. Its payments amount to 0% of everything the Department of Management Services has paid vendors in that span. Payments to it rose 24.8% year over year.
Primary spending category: DISTRIBUTIONS/TRANSFERS - OPERATING - 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 |
|---|---|---|---|
| COMMUNICATIONS - TELEPHONE - CELLULAR | 3,549 | $9,689,926 | Jul 9, 2014 – Jun 25, 2025 |
| GRANTS AND DISTRIBUTIONS-OTHER | 18 | $9,581,360 | May 31, 2012 – Mar 21, 2014 |
| INVESTIGATIVE SERVICES - GENERAL | 1 | $95 | Aug 29, 2024 – Aug 29, 2024 |
| COMMUNICATIONS - OTHER | 290 | $867,261 | Nov 22, 2019 – Jun 24, 2025 |
| INFORMATION TECHNOLOGY SUPPLIES | 16 | $85,486 | Sep 24, 2012 – Mar 30, 2015 |
| POSTAGE | 3 | $8,245 | Oct 18, 2022 – Nov 9, 2023 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 1,316 | $7,531,086 | Jul 23, 2014 – Jun 26, 2025 |
| CONTRACTED SERVICES - OTHER | 51 | $749,455 | Sep 26, 2014 – Apr 2, 2025 |
| OTHER MATERIAL AND SUPPLIES | 2 | $75 | Mar 11, 2013 – Dec 27, 2013 |
| FEES - GENERAL - COMMODITIES | 20 | $7,250 | Dec 13, 2018 – Aug 7, 2024 |
| INFORMATION TECHNOLOGY SERVICES | 4 | $68,735 | Jun 13, 2013 – Jul 25, 2014 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 11 | $658,979 | Sep 29, 2022 – May 19, 2025 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 2 | $657,131 | Jul 29, 2015 – Mar 12, 2024 |
| SUPPLIES - MEDICAL - GENERAL | 6 | $6,125 | Oct 20, 2022 – Oct 21, 2022 |
| INFORMATION TECHNOLOGY EQUIPMENT | 3 | $57,900 | Jan 25, 2013 – Sep 27, 2013 |
| UTILITIES - GENERAL | 1 | $54 | May 4, 2022 – May 4, 2022 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 370 | $49,802 | Apr 27, 2012 – Jul 7, 2014 |
| PRINTING/REPRODUCTION - GENERAL | 31 | $4,933 | Apr 21, 2020 – Mar 16, 2023 |
| OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | 16 | $4,260,836 | Nov 25, 2013 – Jan 30, 2015 |
| UTILITIES - ELECTRICITY | 1 | $406 | Jun 28, 2016 – Jun 28, 2016 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 10 | $404,575 | Dec 16, 2019 – Apr 24, 2024 |
| APPLICATION SOFTWARE (LICENSES) | 20 | $380,664 | Dec 14, 2012 – Feb 5, 2015 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 755 | $3,346,286 | Jul 23, 2014 – Jun 26, 2025 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 15 | $284,207 | Jun 29, 2015 – May 19, 2021 |
| AID TO OTHERS - GENERAL | 1 | $28,194 | Jan 10, 2025 – Jan 10, 2025 |
| REFUNDS | 1 | $2,818 | Nov 10, 2014 – Nov 10, 2014 |
| TRAINING SERVICES - GENERAL | 1 | $265 | Apr 10, 2020 – Apr 10, 2020 |
| CELLULAR TELEPHONES | 1,355 | $2,559,562 | Feb 27, 2012 – Jun 30, 2015 |
| UTILITIES-WATER AND SEWERAGE | 1 | $2,521 | Sep 30, 2013 – Sep 30, 2013 |
| CONSULTING SERVICES - GENERAL | 45 | $2,452,715 | Dec 20, 2021 – Jul 25, 2024 |
| MAILING/DELIVERY SERVICES | 1 | $245 | Jul 17, 2020 – Jul 17, 2020 |
| TELEPHONE | 97 | $2,354,134 | Feb 20, 2012 – Aug 5, 2014 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 5 | $21,988 | Jun 7, 2013 – May 30, 2014 |
| DISTRIBUTIONS/TRANSFERS - GENERAL | 11 | $2,118,654 | Aug 5, 2019 – Apr 3, 2020 |
| INTEREST - LATE PAYMENT OF INVOICES | 24 | $206 | Jun 25, 2015 – Oct 14, 2024 |
| INSURANCE - OTHER | 1 | $1,950 | Jun 14, 2024 – Jun 14, 2024 |
| SUPPLIES - GENERAL | 301 | $1,894,773 | Aug 7, 2015 – Jun 24, 2025 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 7 | $1,818,227 | Dec 15, 2021 – Jun 10, 2025 |
| DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | 47 | $16,796,706 | Mar 20, 2015 – May 22, 2019 |
| EQUIPMENT RENTAL - VEHICLE | 1 | $149 | Oct 30, 2020 – Oct 30, 2020 |
| PROP - OTHER | 48 | $1,459,879 | May 8, 2018 – May 28, 2025 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 7 | $136,889 | Sep 25, 2023 – Mar 13, 2025 |
| FEES-GENERAL-FOR SERVICE | 1 | $12,000 | Sep 9, 2015 – Sep 9, 2015 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 21 | $118,474 | Aug 25, 2014 – May 24, 2021 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 54 | $1,157,063 | Jul 22, 2020 – May 30, 2025 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 112 | $1,018,915 | Jul 23, 2015 – Apr 4, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025top 20 of 976 payments$8,200,448
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2025 | Executive Office of the Governor | $929,499.90 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 10, 2025 | Executive Office of the Governor | $440,930.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 4, 2025 | Executive Office of the Governor | $409,435.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 27, 2025 | Executive Office of the Governor | $409,435.00 | CONTRACTED SERVICES - OTHER | – |
| Jul 25, 2024 | Department of Education | $129,710.48 | CONSULTING SERVICES - GENERAL | – |
| Sep 13, 2024 | Executive Office of the Governor | $114,997.50 | SUPPLIES - GENERAL | – |
| Jan 16, 2025 | Executive Office of the Governor | $97,789.98 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 25, 2024 | Department of Education | $88,912.89 | CONSULTING SERVICES - GENERAL | – |
| Jul 25, 2024 | Department of Education | $88,119.65 | CONSULTING SERVICES - GENERAL | – |
| Oct 11, 2024 | Department of Highway Safety and Motor Vehicles | $75,168.97 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Nov 14, 2024 | Department of Highway Safety and Motor Vehicles | $74,930.61 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jul 25, 2024 | Department of Education | $71,729.15 | CONSULTING SERVICES - GENERAL | – |
| Jul 25, 2024 | Department of Education | $68,750.29 | CONSULTING SERVICES - GENERAL | – |
| Sep 18, 2024 | Department of Highway Safety and Motor Vehicles | $67,773.34 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 16, 2025 | Department of Law Enforcement | $64,715.91 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 14, 2025 | Department of Highway Safety and Motor Vehicles | $62,691.87 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Dec 17, 2024 | Department of Highway Safety and Motor Vehicles | $62,287.41 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Feb 14, 2025 | Department of Highway Safety and Motor Vehicles | $61,215.82 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jan 10, 2025 | Department of Highway Safety and Motor Vehicles | $60,792.75 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Apr 11, 2025 | Department of Highway Safety and Motor Vehicles | $60,493.00 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
FY 2024top 20 of 1,042 payments$6,568,540
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2023 | Department of Corrections | $516,075.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Feb 22, 2024 | Executive Office of the Governor | $254,982.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Nov 16, 2023 | Department of Education | $180,383.06 | CONSULTING SERVICES - GENERAL | – |
| Sep 25, 2023 | Department of Corrections | $131,229.24 | SUPPLIES - GENERAL | – |
| Oct 30, 2023 | Department of Education | $129,710.48 | CONSULTING SERVICES - GENERAL | – |
| Sep 25, 2023 | Department of Corrections | $124,139.20 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Aug 24, 2023 | Department of Corrections | $108,875.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Nov 16, 2023 | Department of Education | $89,009.06 | CONSULTING SERVICES - GENERAL | – |
| May 30, 2024 | Department of Education | $88,119.65 | CONSULTING SERVICES - GENERAL | – |
| Oct 30, 2023 | Department of Education | $87,790.10 | CONSULTING SERVICES - GENERAL | – |
| Jan 22, 2024 | Department of Corrections | $82,524.31 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Oct 30, 2023 | Department of Education | $71,998.60 | CONSULTING SERVICES - GENERAL | – |
| Oct 30, 2023 | Department of Education | $69,444.22 | CONSULTING SERVICES - GENERAL | – |
| Apr 16, 2024 | Department of the Lottery | $65,548.62 | SUPPLIES - GENERAL | – |
| Jun 12, 2024 | Department of Highway Safety and Motor Vehicles | $58,028.34 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Sep 21, 2023 | Department of Highway Safety and Motor Vehicles | $57,941.86 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Apr 12, 2024 | Department of Highway Safety and Motor Vehicles | $57,889.62 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Nov 16, 2023 | Department of Highway Safety and Motor Vehicles | $57,755.22 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Oct 19, 2023 | Department of Highway Safety and Motor Vehicles | $57,640.35 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jul 14, 2023 | Department of Highway Safety and Motor Vehicles | $57,502.04 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
FY 2023top 20 of 987 payments$3,835,410
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2022 | Department of Education | $269,407.35 | CONSULTING SERVICES - GENERAL | – |
| Mar 6, 2023 | Executive Office of the Governor | $155,990.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 6, 2022 | Department of Education | $109,236.16 | CONSULTING SERVICES - GENERAL | – |
| Sep 6, 2022 | Department of Education | $95,772.69 | CONSULTING SERVICES - GENERAL | – |
| Dec 7, 2022 | Department of Children and Families | $68,730.00 | SUPPLIES - GENERAL | – |
| Dec 13, 2022 | Department of Health | $59,988.00 | SUPPLIES - GENERAL | – |
| Jun 14, 2023 | Department of Highway Safety and Motor Vehicles | $56,005.82 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| May 17, 2023 | Department of Highway Safety and Motor Vehicles | $55,646.88 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Mar 20, 2023 | Department of Highway Safety and Motor Vehicles | $55,276.28 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Feb 21, 2023 | Department of Highway Safety and Motor Vehicles | $55,049.45 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Apr 13, 2023 | Department of Highway Safety and Motor Vehicles | $55,046.21 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Nov 21, 2022 | Department of Highway Safety and Motor Vehicles | $54,196.71 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Nov 21, 2022 | Department of Highway Safety and Motor Vehicles | $53,985.06 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Dec 22, 2022 | Department of Highway Safety and Motor Vehicles | $53,983.93 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jan 27, 2023 | Department of Highway Safety and Motor Vehicles | $53,883.17 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Aug 25, 2022 | Department of Highway Safety and Motor Vehicles | $53,041.25 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jul 15, 2022 | Department of Highway Safety and Motor Vehicles | $52,962.17 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Sep 19, 2022 | Department of Highway Safety and Motor Vehicles | $52,903.08 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jul 15, 2022 | Department of Education | $43,826.23 | CONSULTING SERVICES - GENERAL | – |
| Mar 24, 2023 | Executive Office of the Governor | $41,990.00 | SUPPLIES - GENERAL | – |
FY 2022top 20 of 806 payments$3,420,465
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2021 | Department of Education | $185,476.37 | CONSULTING SERVICES - GENERAL | – |
| Mar 7, 2022 | Department of Education | $135,100.73 | CONSULTING SERVICES - GENERAL | – |
| Mar 15, 2022 | Executive Office of the Governor | $134,500.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 21, 2021 | Executive Office of the Governor | $128,239.85 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 7, 2022 | Department of Education | $122,311.41 | CONSULTING SERVICES - GENERAL | – |
| Sep 20, 2021 | Executive Office of the Governor | $83,065.28 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 15, 2021 | Executive Office of the Governor | $69,995.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Aug 18, 2021 | Department of Children and Families | $56,375.50 | SUPPLIES - GENERAL | – |
| May 12, 2022 | Department of Highway Safety and Motor Vehicles | $53,738.73 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Apr 11, 2022 | Department of Highway Safety and Motor Vehicles | $53,486.35 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 13, 2022 | Department of Highway Safety and Motor Vehicles | $53,026.28 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Nov 9, 2021 | Department of Highway Safety and Motor Vehicles | $52,788.51 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jul 9, 2021 | Department of Highway Safety and Motor Vehicles | $52,615.40 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Mar 9, 2022 | Department of Highway Safety and Motor Vehicles | $52,465.72 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Dec 9, 2021 | Department of Highway Safety and Motor Vehicles | $52,439.95 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Aug 16, 2021 | Department of Highway Safety and Motor Vehicles | $52,345.67 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Oct 8, 2021 | Department of Highway Safety and Motor Vehicles | $52,268.97 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Feb 10, 2022 | Department of Highway Safety and Motor Vehicles | $52,169.48 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Sep 21, 2021 | Department of Highway Safety and Motor Vehicles | $52,164.10 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jan 18, 2022 | Department of Highway Safety and Motor Vehicles | $50,962.09 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
FY 2021top 20 of 698 payments$4,768,078
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2021 | Executive Office of the Governor | $962,475.00 | PROP - OTHER | – |
| May 14, 2021 | Executive Office of the Governor | $384,990.00 | PROP - OTHER | – |
| May 14, 2021 | Executive Office of the Governor | $170,239.50 | SUPPLIES - GENERAL | – |
| Jun 23, 2021 | Executive Office of the Governor | $127,500.00 | SUPPLIES - GENERAL | – |
| Jun 25, 2021 | Executive Office of the Governor | $88,244.98 | SUPPLIES - GENERAL | – |
| Sep 17, 2020 | Executive Office of the Governor | $68,198.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 17, 2020 | Executive Office of the Governor | $68,198.00 | PROP - OTHER | – |
| Oct 16, 2020 | Department of Highway Safety and Motor Vehicles | $62,469.87 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Sep 18, 2020 | Department of Highway Safety and Motor Vehicles | $62,043.28 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Nov 13, 2020 | Department of Highway Safety and Motor Vehicles | $61,383.72 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jul 13, 2020 | Department of Highway Safety and Motor Vehicles | $60,748.05 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Aug 14, 2020 | Department of Highway Safety and Motor Vehicles | $60,401.73 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Mar 11, 2021 | Department of Highway Safety and Motor Vehicles | $53,634.58 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Feb 11, 2021 | Department of Highway Safety and Motor Vehicles | $53,414.08 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 9, 2021 | Department of Highway Safety and Motor Vehicles | $53,286.03 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Oct 16, 2020 | Department of Children and Families | $52,877.75 | SUPPLIES - GENERAL | – |
| Dec 16, 2020 | Department of Highway Safety and Motor Vehicles | $52,749.87 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jan 11, 2021 | Department of Highway Safety and Motor Vehicles | $52,266.55 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jul 16, 2020 | Department of Management Services | $49,697.50 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 21, 2020 | Department of Management Services | $48,948.41 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2020top 20 of 697 payments$4,441,451
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2019 | Department of Management Services | $343,892.86 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Aug 22, 2019 | Department of Management Services | $245,039.72 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Dec 20, 2019 | Department of Management Services | $242,433.42 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 25, 2019 | Department of Management Services | $233,879.04 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jan 23, 2020 | Department of Management Services | $225,677.05 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Mar 4, 2020 | Department of Management Services | $215,872.93 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jan 23, 2020 | Department of Management Services | $213,034.29 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Apr 3, 2020 | Department of Management Services | $159,037.98 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Aug 22, 2019 | Department of Management Services | $121,088.38 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jan 7, 2020 | Department of Management Services | $114,557.97 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| May 18, 2020 | Department of Health | $70,442.80 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Feb 6, 2020 | Department of Highway Safety and Motor Vehicles | $61,488.42 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Nov 5, 2019 | Department of Highway Safety and Motor Vehicles | $61,348.26 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Oct 7, 2019 | Department of Highway Safety and Motor Vehicles | $61,205.30 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Dec 6, 2019 | Department of Highway Safety and Motor Vehicles | $60,945.84 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jan 7, 2020 | Department of Highway Safety and Motor Vehicles | $59,610.15 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jul 9, 2019 | Department of Highway Safety and Motor Vehicles | $59,553.21 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 11, 2020 | Agency for Health Care Administration | $59,370.11 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 27, 2019 | Department of Highway Safety and Motor Vehicles | $59,363.89 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Mar 6, 2020 | Department of Highway Safety and Motor Vehicles | $58,695.55 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
FY 2019top 20 of 427 payments$5,936,882
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 24, 2018 | Department of Management Services | $970,673.03 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 24, 2018 | Department of Management Services | $359,013.76 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 3, 2018 | Department of Management Services | $289,525.26 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 29, 2019 | Department of Management Services | $263,035.72 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 24, 2018 | Department of Management Services | $252,101.01 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 24, 2018 | Department of Management Services | $217,611.44 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 27, 2018 | Department of Management Services | $209,326.32 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 24, 2018 | Department of Management Services | $208,861.66 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 7, 2019 | Department of Management Services | $204,673.16 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 27, 2018 | Department of Management Services | $202,041.29 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 24, 2018 | Department of Management Services | $191,523.82 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 29, 2019 | Department of Management Services | $181,422.26 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 24, 2018 | Department of Management Services | $180,838.92 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 7, 2019 | Department of Management Services | $176,787.55 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 24, 2018 | Department of Management Services | $172,584.40 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 24, 2018 | Department of Management Services | $170,512.25 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 26, 2018 | Department of Management Services | $153,950.85 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 8, 2018 | Department of Highway Safety and Motor Vehicles | $69,260.80 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Aug 10, 2018 | Department of Highway Safety and Motor Vehicles | $68,406.41 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Nov 15, 2018 | Department of Highway Safety and Motor Vehicles | $65,923.93 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
FY 2018top 20 of 338 payments$2,154,931
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2017 | Department of Management Services | $444,484.72 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 30, 2018 | Department of Highway Safety and Motor Vehicles | $265,562.89 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Aug 23, 2017 | Department of Management Services | $246,086.04 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 21, 2017 | Department of Management Services | $228,286.43 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 23, 2018 | Department of Highway Safety and Motor Vehicles | $63,168.21 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 7, 2018 | Department of Highway Safety and Motor Vehicles | $63,063.35 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| May 23, 2018 | Department of Highway Safety and Motor Vehicles | $60,037.03 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Oct 12, 2017 | Department of Children and Families | $43,200.00 | SUPPLIES - GENERAL | – |
| Jun 25, 2018 | Department of Highway Safety and Motor Vehicles | $34,416.94 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Sep 15, 2017 | Fish and Wildlife Conservation Commission | $31,875.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 5, 2018 | Agency for Health Care Administration | $31,008.06 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 9, 2018 | Agency for Health Care Administration | $30,927.34 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 13, 2018 | Agency for Health Care Administration | $30,860.20 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 13, 2018 | Department of Highway Safety and Motor Vehicles | $30,804.42 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Dec 1, 2017 | Agency for Health Care Administration | $30,535.75 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 5, 2018 | Agency for Health Care Administration | $30,518.88 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 13, 2018 | Agency for Health Care Administration | $30,274.77 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 1, 2017 | Agency for Health Care Administration | $30,151.91 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 28, 2017 | Agency for Health Care Administration | $30,111.44 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 24, 2018 | Agency for Health Care Administration | $29,899.58 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2017top 20 of 316 payments$3,810,040
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2017 | Department of Management Services | $382,165.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 30, 2017 | Department of Management Services | $367,288.62 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 29, 2016 | Department of Management Services | $324,849.65 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 27, 2016 | Department of Management Services | $302,142.83 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 26, 2016 | Department of Management Services | $301,609.53 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 17, 2016 | Department of Management Services | $281,550.21 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 2, 2017 | Department of Management Services | $274,587.12 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 26, 2017 | Department of Management Services | $273,814.54 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 28, 2016 | Department of Management Services | $269,539.51 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 6, 2017 | Department of Management Services | $265,014.97 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 20, 2017 | Department of Management Services | $102,699.36 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 8, 2016 | Department of Children and Families | $45,600.00 | SUPPLIES - GENERAL | – |
| Aug 15, 2016 | Fish and Wildlife Conservation Commission | $31,875.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 28, 2017 | Agency for Health Care Administration | $29,745.90 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 16, 2017 | Agency for Health Care Administration | $29,629.76 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 7, 2017 | Agency for Health Care Administration | $29,378.06 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 10, 2017 | Agency for Health Care Administration | $29,185.45 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 6, 2016 | Agency for Health Care Administration | $28,918.07 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 6, 2016 | Agency for Health Care Administration | $28,856.48 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 28, 2016 | Agency for Health Care Administration | $28,738.88 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2016top 20 of 379 payments$6,701,429
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 28, 2016 | Department of Management Services | $2,078,242.45 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 29, 2015 | Department of Transportation | $656,270.82 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 29, 2015 | Department of Management Services | $451,804.46 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 27, 2016 | Department of Management Services | $371,979.65 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 20, 2015 | Department of Management Services | $336,125.38 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 18, 2015 | Department of Management Services | $326,186.07 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 1, 2016 | Department of Management Services | $326,157.47 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 4, 2016 | Department of Management Services | $315,651.62 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 29, 2015 | Department of Management Services | $262,236.06 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 22, 2016 | Department of Management Services | $233,209.73 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 30, 2015 | Department of Management Services | $201,313.20 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 26, 2016 | Department of Management Services | $191,728.17 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 30, 2015 | Department of Management Services | $128,066.23 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 2, 2016 | Department of Health | $64,000.00 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Nov 6, 2015 | Department of Children and Families | $45,600.00 | SUPPLIES - GENERAL | – |
| Apr 7, 2016 | Agency for Health Care Administration | $37,196.78 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 8, 2016 | Agency for Health Care Administration | $31,925.22 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 23, 2015 | Fish and Wildlife Conservation Commission | $31,875.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 24, 2016 | Agency for Health Care Administration | $31,275.11 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 7, 2015 | Agency for Health Care Administration | $30,075.39 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2015top 20 of 481 payments$6,706,634
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 20, 2015 | Department of Management Services | $2,701,450.98 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 24, 2014 | Department of Management Services | $339,211.61 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Mar 20, 2015 | Department of Management Services | $338,551.42 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 23, 2014 | Department of Management Services | $334,759.99 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Dec 4, 2014 | Department of Management Services | $320,041.82 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Aug 25, 2014 | Department of Management Services | $317,110.26 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Sep 23, 2014 | Department of Management Services | $294,495.00 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Sep 23, 2014 | Department of Management Services | $287,911.00 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Dec 4, 2014 | Department of Management Services | $283,418.98 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Jan 30, 2015 | Department of Management Services | $202,080.43 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Jun 26, 2015 | Department of Management Services | $200,471.53 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 29, 2015 | Department of Management Services | $113,070.15 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 25, 2014 | Fish and Wildlife Conservation Commission | $31,875.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Dec 10, 2014 | Agency for Health Care Administration | $31,050.50 | CELLULAR TELEPHONES | – |
| Nov 5, 2014 | Agency for Health Care Administration | $31,023.87 | CELLULAR TELEPHONES | – |
| Nov 5, 2014 | Agency for Health Care Administration | $30,798.91 | CELLULAR TELEPHONES | – |
| Oct 9, 2014 | Agency for Health Care Administration | $30,686.11 | CELLULAR TELEPHONES | – |
| Feb 11, 2015 | Agency for Health Care Administration | $30,568.92 | CELLULAR TELEPHONES | – |
| Jun 18, 2015 | Agency for Health Care Administration | $30,087.60 | CELLULAR TELEPHONES | – |
| Apr 17, 2015 | Agency for Health Care Administration | $29,941.11 | CELLULAR TELEPHONES | – |
FY 2014top 20 of 569 payments$6,526,621
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2014 | Department of Management Services | $2,553,899.29 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Apr 29, 2014 | Department of Management Services | $368,683.24 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Sep 5, 2013 | Department of Management Services | $302,441.77 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jun 25, 2014 | Department of Management Services | $295,511.18 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Feb 26, 2014 | Department of Management Services | $281,100.59 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Jan 6, 2014 | Department of Management Services | $276,186.39 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Sep 23, 2013 | Department of Management Services | $268,653.87 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jul 26, 2013 | Department of Management Services | $262,229.43 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Feb 12, 2014 | Department of Management Services | $253,474.79 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Jan 6, 2014 | Department of Management Services | $233,908.45 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Nov 25, 2013 | Department of Management Services | $172,118.28 | OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | – |
| Jul 29, 2013 | Department of Management Services | $96,788.11 | TELEPHONE | – |
| Oct 29, 2013 | Department of Highway Safety and Motor Ve | $62,251.47 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 30, 2013 | Agency for Health Care Administration | $37,646.89 | CELLULAR TELEPHONES | – |
| Aug 9, 2013 | Fish and Wildlife Conservation Commission | $31,875.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Dec 6, 2013 | Agency for Health Care Administration | $30,924.03 | CELLULAR TELEPHONES | – |
| Mar 14, 2014 | Agency for Health Care Administration | $28,724.03 | CELLULAR TELEPHONES | – |
| Feb 27, 2014 | Agency for Health Care Administration | $28,589.70 | CELLULAR TELEPHONES | – |
| Sep 25, 2013 | Agency for Health Care Administration | $24,961.35 | CELLULAR TELEPHONES | – |
| Oct 16, 2013 | Agency for Health Care Administration | $24,836.06 | CELLULAR TELEPHONES | – |
FY 2013top 20 of 814 payments$8,402,321
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 27, 2013 | Department of Management Services | $2,741,754.98 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Feb 22, 2013 | Department of Management Services | $336,873.57 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jan 23, 2013 | Department of Management Services | $334,882.04 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Sep 4, 2012 | Department of Management Services | $294,607.46 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jul 19, 2012 | Department of Management Services | $272,953.78 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jun 26, 2013 | Department of Management Services | $261,759.30 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Oct 31, 2012 | Department of Management Services | $259,606.48 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Apr 24, 2013 | Department of Management Services | $258,121.10 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jun 3, 2013 | Department of Management Services | $254,128.23 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Sep 20, 2012 | Department of Management Services | $242,228.56 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jan 2, 2013 | Department of Management Services | $241,092.20 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Nov 21, 2012 | Department of Management Services | $230,039.06 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jul 31, 2012 | Department of Management Services | $124,644.89 | TELEPHONE | – |
| Sep 24, 2012 | Department of Management Services | $108,307.99 | TELEPHONE | – |
| Oct 29, 2012 | Department of Management Services | $105,002.17 | TELEPHONE | – |
| Dec 3, 2012 | Department of Management Services | $104,964.37 | TELEPHONE | – |
| Mar 8, 2013 | Department of Management Services | $104,410.98 | TELEPHONE | – |
| Jan 29, 2013 | Department of Management Services | $104,231.71 | TELEPHONE | – |
| Jan 9, 2013 | Department of Management Services | $103,797.12 | TELEPHONE | – |
| Sep 28, 2012 | Department of Management Services | $103,736.47 | TELEPHONE | – |
FY 2012top 20 of 123 payments$1,183,950
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2012 | Department of Management Services | $233,652.49 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jun 29, 2012 | Department of Management Services | $232,436.13 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| May 29, 2012 | Department of Management Services | $113,160.00 | TELEPHONE | – |
| Jun 21, 2012 | Department of Management Services | $113,092.46 | TELEPHONE | – |
| May 4, 2012 | Department of Management Services | $109,255.42 | TELEPHONE | – |
| Feb 22, 2012 | Department of Management Services | $107,695.81 | TELEPHONE | – |
| Apr 5, 2012 | Department of Management Services | $107,398.65 | TELEPHONE | – |
| Feb 20, 2012 | Department of Management Services | $18,101.28 | TELEPHONE | – |
| Apr 10, 2012 | Department of Management Services | $18,035.49 | TELEPHONE | – |
| May 4, 2012 | Department of Management Services | $17,991.36 | TELEPHONE | – |
| May 29, 2012 | Department of Management Services | $17,955.51 | TELEPHONE | – |
| Jun 11, 2012 | Department of Children and Families | $14,787.11 | CELLULAR TELEPHONES | – |
| Jun 1, 2012 | Department of Children and Families | $12,268.61 | CELLULAR TELEPHONES | – |
| Jun 19, 2012 | Department of Children and Families | $10,595.47 | CELLULAR TELEPHONES | – |
| Jun 28, 2012 | Department of Children and Families | $7,198.04 | CELLULAR TELEPHONES | – |
| Jun 1, 2012 | Department of Children and Families | $6,995.14 | CELLULAR TELEPHONES | – |
| Jun 11, 2012 | Department of Children and Families | $6,966.31 | CELLULAR TELEPHONES | – |
| Jun 26, 2012 | Department of Children and Families | $3,773.31 | CELLULAR TELEPHONES | – |
| Jun 28, 2012 | Department of Children and Families | $3,653.35 | CELLULAR TELEPHONES | – |
| Jun 1, 2012 | Department of Children and Families | $3,294.90 | CELLULAR TELEPHONES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Executive Office of the Governor | $22,380.41 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 26, 2025 | Department of Law Enforcement | $453.84 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Corrections | $103.54 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 24, 2025 | Department of Management Services | $1,499.85 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 24, 2025 | Department of Health | $9.90 | SUPPLIES - GENERAL | – |
| Jun 24, 2025 | Fish and Wildlife Conservation Commission | $40.30 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $1,374.15 | COMMUNICATIONS - OTHER | – |
| Jun 23, 2025 | Department of Health | $49.00 | SUPPLIES - GENERAL | – |
| Jun 23, 2025 | Department of Highway Safety and Motor Vehicles | $447.12 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 23, 2025 | Department of Health | $98.00 | SUPPLIES - GENERAL | – |
| Jun 23, 2025 | Department of Health | $0.99 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 23, 2025 | Department of Health | $49.00 | SUPPLIES - GENERAL | – |
| Jun 23, 2025 | Department of Health | $270.00 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 23, 2025 | Department of Health | $245.00 | SUPPLIES - GENERAL | – |
| Jun 23, 2025 | Department of Health | $392.00 | SUPPLIES - GENERAL | – |
| Jun 23, 2025 | Department of Health | $98.00 | SUPPLIES - GENERAL | – |
| Jun 23, 2025 | Department of Health | $49.00 | SUPPLIES - GENERAL | – |
| Jun 23, 2025 | Department of Health | $49.00 | SUPPLIES - GENERAL | – |
| Jun 23, 2025 | Department of Health | $49.00 | SUPPLIES - GENERAL | – |
| Jun 23, 2025 | Department of Health | $147.00 | SUPPLIES - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $261.93 | COMMUNICATIONS - OTHER | – |
| Jun 23, 2025 | Department of Health | $49.00 | SUPPLIES - GENERAL | – |
| Jun 23, 2025 | Department of Health | $98.00 | SUPPLIES - GENERAL | – |
| Jun 23, 2025 | Department of Health | $98.00 | SUPPLIES - GENERAL | – |
| Jun 20, 2025 | Department of Transportation | $336.93 | COMMUNICATIONS - OTHER | – |
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