Ba Merchant Services LLC: Florida Government Payments
as recorded by Florida: BA MERCHANT SERVICES LLC
Ba Merchant Services LLC is the 1,227th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in BANKING SERVICES spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: BANKING SERVICES
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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 |
|---|---|---|---|
| INFORMATION TECHNOLOGY SUPPLIES | 1 | $95 | Sep 16, 2008 – Sep 16, 2008 |
| REFUNDS | 3 | $930,394 | Dec 1, 2009 – Sep 7, 2011 |
| OFFICE SUPPLIES NON-CONSUMABLE | 21 | $8,946 | Aug 27, 2008 – Jan 25, 2013 |
| INFORMATION TECHNOLOGY SERVICES | 2 | $65 | May 3, 2013 – May 3, 2013 |
| INTEREST - LATE PAYMENT OF INVOICES | 2 | $577 | Jul 21, 2014 – Oct 1, 2014 |
| OFFICE EQUIPMENT RENTAL | 69 | $5,660 | Dec 24, 2008 – Sep 6, 2013 |
| OFFICE SUPPLIES CONSUMABLE | 1 | $550 | May 31, 2011 – May 31, 2011 |
| BANKING SERVICES | 3,043 | $53,828,041 | Jul 28, 2008 – Feb 5, 2015 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 22 | $43,223 | Sep 25, 2008 – Mar 14, 2014 |
| INTEREST ON LATE PAYMENT OF INVOICES | 24 | $3,707 | May 13, 2009 – Jun 27, 2014 |
| REFUNDS - GENERAL | 1 | $18,000 | May 19, 2021 – May 19, 2021 |
| OTHER CUR CHGS-OTHER | 6 | $17,088 | Apr 25, 2012 – Nov 1, 2012 |
| BANKING/FINANCIAL SVCS - GENERAL | 88 | $12,108,139 | Jul 8, 2014 – Feb 4, 2015 |
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 2021top 1 of 1 payments$18,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2021 | Department of Financial Services | $18,000.00 | REFUNDS - GENERAL | – |
FY 2015top 20 of 374 payments$13,310,031
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2015 | Department of Transportation | $1,808,590.57 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Dec 8, 2014 | Department of Transportation | $1,759,899.14 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 5, 2015 | Department of Transportation | $1,692,709.27 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 9, 2014 | Department of Transportation | $1,651,913.80 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 8, 2014 | Department of Transportation | $1,612,179.19 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Nov 5, 2014 | Department of Transportation | $1,608,537.80 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jul 31, 2014 | Department of Transportation | $841,898.98 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jul 31, 2014 | Department of Transportation | $714,833.18 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 27, 2014 | Department of Highway Safety and Motor Ve | $197,024.33 | BANKING SERVICES | – |
| Sep 12, 2014 | Department of Highway Safety and Motor Ve | $186,259.08 | BANKING SERVICES | – |
| Dec 11, 2014 | Department of Highway Safety and Motor Ve | $184,279.71 | BANKING SERVICES | – |
| Jul 30, 2014 | Department of Highway Safety and Motor Ve | $176,333.23 | BANKING SERVICES | – |
| Oct 14, 2014 | Department of Highway Safety and Motor Ve | $151,347.66 | BANKING SERVICES | – |
| Sep 3, 2014 | Department of Financial Services | $38,103.71 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Dec 8, 2014 | Department of Financial Services | $37,016.20 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 3, 2014 | Department of Financial Services | $36,187.49 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 30, 2014 | Department of Financial Services | $35,401.43 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 9, 2015 | Department of Financial Services | $34,591.57 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Aug 7, 2014 | Department of Financial Services | $33,480.54 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 30, 2014 | Department of Highway Safety and Motor Ve | $30,292.43 | BANKING SERVICES | – |
FY 2014top 20 of 700 payments$16,903,524
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2014 | Department of Transportation | $1,476,281.99 | BANKING SERVICES | – |
| Apr 25, 2014 | Department of Transportation | $1,466,675.46 | BANKING SERVICES | – |
| May 29, 2014 | Department of Transportation | $1,375,692.59 | BANKING SERVICES | – |
| Mar 5, 2014 | Department of Transportation | $1,328,314.17 | BANKING SERVICES | – |
| Jul 26, 2013 | Department of Transportation | $1,303,407.32 | BANKING SERVICES | – |
| Apr 11, 2014 | Department of Transportation | $1,252,903.18 | BANKING SERVICES | – |
| Dec 31, 2013 | Department of Transportation | $1,231,166.71 | BANKING SERVICES | – |
| Sep 3, 2013 | Department of Transportation | $1,201,096.87 | BANKING SERVICES | – |
| Aug 1, 2013 | Department of Transportation | $1,115,445.40 | BANKING SERVICES | – |
| Feb 28, 2014 | Department of Highway Safety and Motor Ve | $198,895.68 | BANKING SERVICES | – |
| Feb 6, 2014 | Department of Highway Safety and Motor Ve | $197,289.16 | BANKING SERVICES | – |
| May 8, 2014 | Department of Highway Safety and Motor Ve | $187,387.19 | BANKING SERVICES | – |
| Jun 24, 2014 | Department of Highway Safety and Motor Ve | $186,800.52 | BANKING SERVICES | – |
| Oct 16, 2013 | Department of Highway Safety and Motor Ve | $184,104.01 | BANKING SERVICES | – |
| Dec 11, 2013 | Department of Highway Safety and Motor Ve | $182,098.31 | BANKING SERVICES | – |
| Jun 30, 2014 | Department of Highway Safety and Motor Ve | $179,708.23 | BANKING SERVICES | – |
| Nov 18, 2013 | Department of Highway Safety and Motor Ve | $176,341.94 | BANKING SERVICES | – |
| Oct 15, 2013 | Department of Highway Safety and Motor Ve | $175,064.76 | BANKING SERVICES | – |
| May 20, 2014 | Department of Highway Safety and Motor Ve | $174,403.63 | BANKING SERVICES | – |
| Jan 3, 2014 | Department of Highway Safety and Motor Ve | $172,461.08 | BANKING SERVICES | – |
FY 2013top 20 of 662 payments$17,529,235
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2013 | Department of Transportation | $1,360,639.53 | BANKING SERVICES | – |
| Mar 22, 2013 | Department of Transportation | $1,343,697.11 | BANKING SERVICES | – |
| May 6, 2013 | Department of Transportation | $1,294,811.02 | BANKING SERVICES | – |
| Sep 12, 2012 | Department of Transportation | $1,236,806.59 | BANKING SERVICES | – |
| Jun 4, 2013 | Department of Transportation | $1,235,029.50 | BANKING SERVICES | – |
| Dec 18, 2012 | Department of Transportation | $1,234,505.87 | BANKING SERVICES | – |
| Oct 17, 2012 | Department of Transportation | $1,222,019.02 | BANKING SERVICES | – |
| Jan 2, 2013 | Department of Transportation | $1,193,895.28 | BANKING SERVICES | – |
| Nov 2, 2012 | Department of Transportation | $1,171,331.42 | BANKING SERVICES | – |
| Apr 23, 2013 | Department of Transportation | $1,088,411.94 | BANKING SERVICES | – |
| Oct 2, 2012 | Department of Transportation | $1,011,637.94 | BANKING SERVICES | – |
| Feb 1, 2013 | Department of Highway Safety and Motor Ve | $267,237.82 | BANKING SERVICES | – |
| Mar 20, 2013 | Department of Highway Safety and Motor Ve | $256,681.60 | BANKING SERVICES | – |
| Jan 18, 2013 | Department of Highway Safety and Motor Ve | $239,669.17 | BANKING SERVICES | – |
| Dec 14, 2012 | Department of Highway Safety and Motor Ve | $239,212.42 | BANKING SERVICES | – |
| Sep 5, 2012 | Department of Highway Safety and Motor Ve | $234,670.62 | BANKING SERVICES | – |
| Nov 1, 2012 | Department of Highway Safety and Motor Ve | $232,545.93 | BANKING SERVICES | – |
| Nov 1, 2012 | Department of Highway Safety and Motor Ve | $230,353.66 | BANKING SERVICES | – |
| May 8, 2013 | Department of Highway Safety and Motor Ve | $219,033.02 | BANKING SERVICES | – |
| Aug 14, 2012 | Department of Highway Safety and Motor Ve | $202,206.70 | BANKING SERVICES | – |
FY 2012top 20 of 520 payments$4,949,789
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2011 | Department of Highway Safety and Motor Ve | $317,550.60 | BANKING SERVICES | – |
| Oct 18, 2011 | Department of Highway Safety and Motor Ve | $297,874.46 | BANKING SERVICES | – |
| Nov 3, 2011 | Department of Highway Safety and Motor Ve | $291,993.31 | BANKING SERVICES | – |
| Aug 3, 2011 | Department of Highway Safety and Motor Ve | $290,914.13 | BANKING SERVICES | – |
| Mar 7, 2012 | Department of Highway Safety and Motor Ve | $246,991.38 | BANKING SERVICES | – |
| Feb 6, 2012 | Department of Highway Safety and Motor Ve | $242,849.00 | BANKING SERVICES | – |
| Jan 11, 2012 | Department of Highway Safety and Motor Ve | $222,224.69 | BANKING SERVICES | – |
| Dec 12, 2011 | Department of Highway Safety and Motor Ve | $209,000.85 | BANKING SERVICES | – |
| Jun 28, 2012 | Department of Highway Safety and Motor Ve | $208,293.07 | BANKING SERVICES | – |
| Apr 5, 2012 | Department of Highway Safety and Motor Ve | $206,771.57 | BANKING SERVICES | – |
| Jun 4, 2012 | Department of Highway Safety and Motor Ve | $205,227.40 | BANKING SERVICES | – |
| May 4, 2012 | Department of Highway Safety and Motor Ve | $203,144.64 | BANKING SERVICES | – |
| Oct 4, 2011 | Department of Law Enforcement | $96,892.73 | BANKING SERVICES | – |
| Jul 29, 2011 | Department of Law Enforcement | $94,412.96 | BANKING SERVICES | – |
| Oct 24, 2011 | Department of Law Enforcement | $92,657.04 | BANKING SERVICES | – |
| Aug 25, 2011 | Department of Law Enforcement | $84,072.18 | BANKING SERVICES | – |
| Nov 28, 2011 | Department of Law Enforcement | $83,291.71 | BANKING SERVICES | – |
| Jan 6, 2012 | Department of Law Enforcement | $74,836.23 | BANKING SERVICES | – |
| Oct 20, 2011 | Dept of Business and Professional Regulat | $72,848.03 | BANKING SERVICES | – |
| Feb 2, 2012 | Department of Law Enforcement | $65,927.51 | BANKING SERVICES | – |
FY 2011top 20 of 498 payments$6,147,430
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2011 | Department of Highway Safety and Motor Ve | $348,369.81 | BANKING SERVICES | – |
| Feb 7, 2011 | Department of Highway Safety and Motor Ve | $341,406.48 | BANKING SERVICES | – |
| Jun 14, 2011 | Department of Highway Safety and Motor Ve | $289,930.83 | BANKING SERVICES | – |
| Aug 4, 2010 | Department of Highway Safety and Motor Ve | $287,023.93 | BANKING SERVICES | – |
| Aug 11, 2010 | Department of Highway Safety and Motor Ve | $284,202.43 | BANKING SERVICES | – |
| May 5, 2011 | Department of Highway Safety and Motor Ve | $274,038.63 | BANKING SERVICES | – |
| Jun 15, 2011 | Department of Highway Safety and Motor Ve | $272,766.34 | BANKING SERVICES | – |
| Aug 31, 2010 | Department of Highway Safety and Motor Ve | $272,375.61 | BANKING SERVICES | – |
| Jun 29, 2011 | Department of Highway Safety and Motor Ve | $270,165.57 | BANKING SERVICES | – |
| Dec 2, 2010 | Department of Highway Safety and Motor Ve | $259,506.20 | BANKING SERVICES | – |
| Oct 20, 2010 | Department of Highway Safety and Motor Ve | $252,108.02 | BANKING SERVICES | – |
| Sep 27, 2010 | Department of Highway Safety and Motor Ve | $157,057.44 | BANKING SERVICES | – |
| Jan 6, 2011 | Department of Highway Safety and Motor Ve | $153,720.17 | BANKING SERVICES | – |
| Sep 27, 2010 | Department of Highway Safety and Motor Ve | $139,277.35 | BANKING SERVICES | – |
| Jan 6, 2011 | Department of Highway Safety and Motor Ve | $135,312.99 | BANKING SERVICES | – |
| Sep 23, 2010 | Dept of Business and Professional Regulat | $106,598.92 | BANKING SERVICES | – |
| May 2, 2011 | Department of Law Enforcement | $98,351.92 | BANKING SERVICES | – |
| Jun 27, 2011 | Department of Law Enforcement | $94,736.10 | BANKING SERVICES | – |
| Oct 25, 2010 | Department of Law Enforcement | $94,377.93 | BANKING SERVICES | – |
| Nov 30, 2010 | Department of Law Enforcement | $91,667.81 | BANKING SERVICES | – |
FY 2010top 20 of 309 payments$5,444,814
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 1, 2009 | Department of Financial Services | $929,855.90 | REFUNDS | – |
| Mar 5, 2010 | Department of Highway Safety and Motor Ve | $366,819.06 | BANKING SERVICES | – |
| Jun 30, 2010 | Department of Highway Safety and Motor Ve | $312,441.62 | BANKING SERVICES | – |
| Jun 30, 2010 | Department of Highway Safety and Motor Ve | $311,435.01 | BANKING SERVICES | – |
| Mar 26, 2010 | Department of Highway Safety and Motor Ve | $303,276.93 | BANKING SERVICES | – |
| Oct 2, 2009 | Department of Highway Safety and Motor Ve | $297,252.66 | BANKING SERVICES | – |
| Jun 8, 2010 | Department of Highway Safety and Motor Ve | $267,292.62 | BANKING SERVICES | – |
| Dec 4, 2009 | Department of Highway Safety and Motor Ve | $227,971.95 | BANKING SERVICES | – |
| Oct 30, 2009 | Department of Highway Safety and Motor Ve | $207,630.07 | BANKING SERVICES | – |
| Aug 28, 2009 | Department of Highway Safety and Motor Ve | $199,083.10 | BANKING SERVICES | – |
| Aug 11, 2009 | Department of Highway Safety and Motor Ve | $165,359.61 | BANKING SERVICES | – |
| Jul 22, 2009 | Department of Highway Safety and Motor Ve | $165,258.37 | BANKING SERVICES | – |
| Feb 16, 2010 | Department of Highway Safety and Motor Ve | $125,451.45 | BANKING SERVICES | – |
| Feb 16, 2010 | Department of Highway Safety and Motor Ve | $86,708.19 | BANKING SERVICES | – |
| Apr 27, 2010 | Dept of Business and Professional Regulat | $68,267.56 | BANKING SERVICES | – |
| Nov 6, 2009 | Dept of Business and Professional Regulat | $67,766.31 | BANKING SERVICES | – |
| Jun 25, 2010 | Department of Law Enforcement | $63,057.42 | BANKING SERVICES | – |
| Oct 7, 2009 | Department of Financial Services | $56,502.27 | BANKING SERVICES | – |
| Apr 30, 2010 | Department of Law Enforcement | $54,048.94 | BANKING SERVICES | – |
| May 25, 2010 | Department of Law Enforcement | $53,312.51 | BANKING SERVICES | – |
FY 2009top 20 of 219 payments$2,661,661
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2009 | Department of Highway Safety and Motor Ve | $197,036.17 | BANKING SERVICES | – |
| Mar 2, 2009 | Department of Highway Safety and Motor Ve | $179,323.84 | BANKING SERVICES | – |
| Dec 4, 2008 | Department of Highway Safety and Motor Ve | $170,332.43 | BANKING SERVICES | – |
| Apr 29, 2009 | Department of Highway Safety and Motor Ve | $169,882.60 | BANKING SERVICES | – |
| Oct 24, 2008 | Department of Highway Safety and Motor Ve | $156,611.65 | BANKING SERVICES | – |
| Mar 27, 2009 | Department of Highway Safety and Motor Ve | $150,136.28 | BANKING SERVICES | – |
| Jun 15, 2009 | Department of Highway Safety and Motor Ve | $148,892.23 | BANKING SERVICES | – |
| Dec 19, 2008 | Department of Highway Safety and Motor Ve | $147,294.41 | BANKING SERVICES | – |
| Sep 17, 2008 | Department of Highway Safety and Motor Ve | $138,076.49 | BANKING SERVICES | – |
| Feb 11, 2009 | Department of Highway Safety and Motor Ve | $112,017.42 | BANKING SERVICES | – |
| Sep 29, 2008 | Department of Highway Safety and Motor Ve | $99,124.98 | BANKING SERVICES | – |
| Sep 22, 2008 | Department of Law Enforcement | $57,309.06 | BANKING SERVICES | – |
| Aug 4, 2008 | Department of Law Enforcement | $55,462.48 | BANKING SERVICES | – |
| Nov 24, 2008 | Department of Law Enforcement | $52,715.67 | BANKING SERVICES | – |
| Oct 21, 2008 | Department of Law Enforcement | $50,673.62 | BANKING SERVICES | – |
| Aug 25, 2008 | Department of Law Enforcement | $50,051.02 | BANKING SERVICES | – |
| Feb 20, 2009 | Department of Law Enforcement | $48,242.68 | BANKING SERVICES | – |
| Apr 21, 2009 | Department of Law Enforcement | $47,276.72 | BANKING SERVICES | – |
| Mar 20, 2009 | Department of Law Enforcement | $43,414.88 | BANKING SERVICES | – |
| Dec 29, 2008 | Department of Law Enforcement | $43,407.94 | BANKING SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 19, 2021 | Department of Financial Services | $18,000.00 | REFUNDS - GENERAL | – |
| Feb 5, 2015 | Department of Health | $1,263.25 | BANKING SERVICES | – |
| Feb 4, 2015 | Department of Financial Services | $16,645.64 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Feb 4, 2015 | Department of Health | $105.95 | BANKING SERVICES | – |
| Feb 4, 2015 | Department of Health | $176.91 | BANKING SERVICES | – |
| Feb 4, 2015 | Department of Health | $59.47 | BANKING SERVICES | – |
| Feb 3, 2015 | Department of Health | $265.10 | BANKING SERVICES | – |
| Jan 30, 2015 | Department of Health | $4,035.79 | BANKING SERVICES | – |
| Jan 30, 2015 | Department of Health | $281.99 | BANKING SERVICES | – |
| Jan 30, 2015 | Department of Health | $187.39 | BANKING SERVICES | – |
| Jan 30, 2015 | Department of Health | $1,190.83 | BANKING SERVICES | – |
| Jan 29, 2015 | Department of Financial Services | $592.17 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 29, 2015 | Department of Health | $1,307.56 | BANKING SERVICES | – |
| Jan 29, 2015 | Department of Health | $2,711.44 | BANKING SERVICES | – |
| Jan 29, 2015 | Department of Health | $3,262.15 | BANKING SERVICES | – |
| Jan 29, 2015 | Department of Revenue | $7,362.35 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 29, 2015 | Department of Health | $360.40 | BANKING SERVICES | – |
| Jan 29, 2015 | Department of Health | $512.45 | BANKING SERVICES | – |
| Jan 29, 2015 | Department of Transportation | $1,808,590.57 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 28, 2015 | Department of Health | $377.90 | BANKING SERVICES | – |
| Jan 28, 2015 | Department of Health | $1,975.75 | BANKING SERVICES | – |
| Jan 28, 2015 | Department of Health | $2,289.22 | BANKING SERVICES | – |
| Jan 28, 2015 | Department of Health | $1,498.95 | BANKING SERVICES | – |
| Jan 28, 2015 | Department of Health | $1,482.81 | BANKING SERVICES | – |
| Jan 28, 2015 | Department of Health | $72.36 | BANKING SERVICES | – |
Other vendors serving Department of Transportation
- State Board of Administration $3,787,091,475
- Anderson Columbia Co., Inc. $2,637,301,871
- Superior Construction Company O $2,387,023,998
- I-4 Mobility Partners Opco LLC $2,254,328,908
- Prince Contracting, LLC $2,177,502,510
- Lane Construction Corporation $1,907,721,395
- I 595 Express, LLC $1,634,910,952
- Ajax Paving Industries of Flori $1,445,921,149
- Community Asphalt Corp. $1,390,668,749
- Hubbard Construction Company $1,317,189,445
VerifiedData refreshed Jul 27, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data