Bellsouth Telecommunications, I: Florida Government Payments

as recorded by Florida: BELLSOUTH TELECOMMUNICATIONS, I

Bellsouth Telecommunications, I is the 570th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in TELEPHONE spending. Its payments amount to 0.2% of everything the Department of Management Services has paid vendors in that span. Payments to it rose 18.3% year over year.

Primary spending category: TELEPHONE

$206,467,193total received

12,256payments

20agencies

Jul 3, 2008 – Jun 19, 2025first / last payment

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Payments by fiscal year

FY 2025$799

FY 2024$675

FY 2023$10,018

FY 2012$37,050,647

FY 2011$64,562,832

FY 2010$46,381,591

FY 2009$58,460,631

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Children and Families	1	$799
FY 2024	Department of Management Services	3	$675
FY 2023	Department of Health	1	$9,998
FY 2023	Department of Children and Families	1	$20
FY 2012	Department of Management Services	296	$35,789,967
FY 2012	Department of Children and Families	1,932	$692,051
FY 2012	Department of Health	392	$198,686
FY 2012	Department of Transportation	283	$183,889
FY 2012	Department of Corrections	131	$103,261
FY 2012	Florida School for the Deaf and the Blind	18	$30,907
FY 2012	Dept of Business and Professional Regulat	234	$23,868
FY 2012	State Courts System	18	$18,763
FY 2012	Department of Environmental Protection	32	$4,170
FY 2012	Department of Economic Opportunity (deo)	1	$3,553
FY 2012	Department of Financial Services	6	$750
FY 2012	Department of Education	5	$384
FY 2012	Fish and Wildlife Conservation Commission	3	$262
FY 2012	Department of Revenue	1	$136
FY 2011	Department of Management Services	523	$62,843,851
FY 2011	Department of Children and Families	269	$596,908
FY 2011	Department of Transportation	421	$478,086
FY 2011	Department of Health	664	$400,067
FY 2011	Department of Corrections	206	$129,312
FY 2011	Florida School for the Deaf and the Blind	24	$45,283
FY 2011	Dept of Business and Professional Regulat	318	$31,261
FY 2011	State Courts System	17	$18,763
FY 2011	Department of Environmental Protection	47	$7,660
FY 2011	Department of Financial Services	74	$5,513
FY 2011	Agency for Workforce Innovation	1	$3,553
FY 2011	Department of Education	32	$2,466
FY 2011	Department of Agriculture and Consumer Se	1	$55
FY 2011	Justice Administration	1	$50
FY 2011	Department of Community Affairs	1	$3
FY 2010	Department of Management Services	425	$44,961,370
FY 2010	Department of Health	711	$482,911
FY 2010	Department of Children and Families	241	$425,650
FY 2010	Department of Transportation	523	$309,133
FY 2010	Department of Corrections	177	$76,330
FY 2010	Florida School for the Deaf and the Blind	20	$33,234
FY 2010	Dept of Business and Professional Regulat	339	$33,104
FY 2010	State Courts System	18	$20,549
FY 2010	Department of Environmental Protection	115	$15,075
FY 2010	Department of Financial Services	63	$9,683
FY 2010	Agency for Workforce Innovation	33	$5,745
FY 2010	Department of Agriculture and Consumer Se	40	$5,367
FY 2010	Department of Education	42	$3,310
FY 2010	Justice Administration	1	$80
FY 2010	Department of Law Enforcement	1	$50
FY 2009	Department of Management Services	525	$56,689,190
FY 2009	Department of Transportation	907	$856,086
FY 2009	Department of Health	890	$577,296
FY 2009	Department of Children and Families	145	$106,426
FY 2009	Department of Corrections	308	$94,652
FY 2009	Florida School for the Deaf and the Blind	32	$40,933
FY 2009	Dept of Business and Professional Regulat	430	$36,226
FY 2009	Department of Agriculture and Consumer Se	78	$13,402
FY 2009	State Courts System	12	$12,509
FY 2009	Agency for Workforce Innovation	59	$9,712
FY 2009	Department of Community Affairs	2	$9,257
FY 2009	Department of Financial Services	76	$8,391
FY 2009	Department of Education	56	$4,762
FY 2009	Department of Environmental Protection	24	$1,477
FY 2009	Department of Law Enforcement	5	$262
FY 2009	Department of Legal Affairs	1	$50
Total		12,256	$206,467,193

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
PROP - INFORMATION TECHNOLOGY - GENERAL	1	$9,998	Jan 31, 2023 – Jan 31, 2023
INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED	43	$8,731	Jul 16, 2008 – Mar 9, 2012
COMMUNICATIONS - TELEPHONE - CELLULAR	1	$799	Jun 19, 2025 – Jun 19, 2025
PAYMENT FOR INFORMATION AND EVIDENCE	14	$712	Jul 16, 2008 – Mar 16, 2011
REFUNDS - GENERAL	3	$675	Nov 16, 2023 – Jun 11, 2024
OFFICE SUPPLIES CONSUMABLE	2	$65	Jun 3, 2011 – Jun 28, 2011
IN-STATE TRAVEL-OTHER	2	$587	Nov 14, 2008 – Dec 17, 2008
OTHER CUR CHGS-OTHER	3	$529	Feb 18, 2009 – Aug 10, 2009
INTEREST ON LATE PAYMENT OF INVOICES	3	$5	Jan 2, 2009 – Oct 6, 2009
REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	13	$49,157	Sep 30, 2008 – Aug 14, 2009
COMMUNICATIONS/FREIGHT OTHER	66	$4,742	Aug 4, 2008 – Dec 6, 2011
OFFICE SUPPLIES NON-CONSUMABLE	38	$45,496	Jan 9, 2009 – Mar 22, 2012
OTHER ADVERTISING SERVICES	55	$44	Apr 2, 2009 – Jun 14, 2011
FREIGHT	2	$351	Aug 17, 2009 – Sep 4, 2009
INFORMATION TECHNOLOGY EQUIPMENT	2	$31,345	Sep 30, 2008 – Aug 17, 2009
CONSTRUCTION SERVICES	2	$248,899	Sep 28, 2010 – Sep 28, 2010
INFORMATION TECHNOLOGY COMMUNICATIONS	674	$224,270	Jul 7, 2008 – Apr 2, 2012
TELEPHONE	9,570	$204,173,300	Jul 3, 2008 – Apr 3, 2012
SUPPLIES - GENERAL	1	$20	Jan 30, 2023 – Jan 30, 2023
OTHER STRUCTURES AND IMPROVEMENTS	4	$188,049	Feb 19, 2009 – Mar 13, 2012
POSTAGE	1	$170	Dec 3, 2009 – Dec 3, 2009
LAND	1	$15,000	Jun 16, 2010 – Jun 16, 2010
CELLULAR TELEPHONES	1,735	$1,452,597	Aug 27, 2008 – Apr 2, 2012
REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES	2	$1,368	Aug 15, 2008 – Nov 3, 2009
UTILITIES-ELECTRICITY	18	$10,284	Aug 8, 2008 – Apr 2, 2012

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 1 of 1 payments$799

Date	Agency	Amount	Category	Purchase order
Jun 19, 2025	Department of Children and Families	$798.78	COMMUNICATIONS - TELEPHONE - CELLULAR	–

FY 2024top 3 of 3 payments$675

Date	Agency	Amount	Category	Purchase order
May 23, 2024	Department of Management Services	$226.07	REFUNDS - GENERAL	–
Nov 16, 2023	Department of Management Services	$225.84	REFUNDS - GENERAL	–
Jun 11, 2024	Department of Management Services	$223.18	REFUNDS - GENERAL	–

FY 2023top 2 of 2 payments$10,018

Date	Agency	Amount	Category	Purchase order
Jan 31, 2023	Department of Health	$9,998.00	PROP - INFORMATION TECHNOLOGY - GENERAL	–
Jan 30, 2023	Department of Children and Families	$20.00	SUPPLIES - GENERAL	–

FY 2012top 20 of 3,352 payments$37,050,647

Date	Agency	Amount	Category	Purchase order
Oct 25, 2011	Department of Management Services	$1,621,168.27	TELEPHONE	–
Dec 2, 2011	Department of Management Services	$1,618,222.25	TELEPHONE	–
Mar 9, 2012	Department of Management Services	$1,608,188.67	TELEPHONE	–
Jan 5, 2012	Department of Management Services	$1,588,152.60	TELEPHONE	–
Sep 30, 2011	Department of Management Services	$1,567,122.69	TELEPHONE	–
Mar 30, 2012	Department of Management Services	$1,564,525.19	TELEPHONE	–
Aug 26, 2011	Department of Management Services	$1,512,428.88	TELEPHONE	–
Mar 9, 2012	Department of Management Services	$761,130.64	TELEPHONE	–
Mar 30, 2012	Department of Management Services	$714,926.55	TELEPHONE	–
Oct 25, 2011	Department of Management Services	$714,895.22	TELEPHONE	–
Dec 2, 2011	Department of Management Services	$707,481.34	TELEPHONE	–
Jan 5, 2012	Department of Management Services	$703,742.65	TELEPHONE	–
Sep 30, 2011	Department of Management Services	$680,387.83	TELEPHONE	–
Aug 26, 2011	Department of Management Services	$662,951.68	TELEPHONE	–
Sep 8, 2011	Department of Management Services	$590,556.62	TELEPHONE	–
Sep 30, 2011	Department of Management Services	$457,245.98	TELEPHONE	–
Jan 5, 2012	Department of Management Services	$444,574.15	TELEPHONE	–
Oct 25, 2011	Department of Management Services	$443,120.77	TELEPHONE	–
Aug 1, 2011	Department of Management Services	$442,204.35	TELEPHONE	–
Mar 30, 2012	Department of Management Services	$441,909.60	TELEPHONE	–

FY 2011top 20 of 2,599 payments$64,562,832

Date	Agency	Amount	Category	Purchase order
Apr 1, 2011	Department of Management Services	$3,299,480.35	TELEPHONE	–
Nov 1, 2010	Department of Management Services	$3,293,930.76	TELEPHONE	–
Dec 8, 2010	Department of Management Services	$3,292,729.48	TELEPHONE	–
Feb 25, 2011	Department of Management Services	$3,286,885.30	TELEPHONE	–
Oct 1, 2010	Department of Management Services	$3,225,077.77	TELEPHONE	–
Aug 6, 2010	Department of Management Services	$3,162,166.83	TELEPHONE	–
Sep 2, 2010	Department of Management Services	$3,153,449.04	TELEPHONE	–
Jan 6, 2011	Department of Management Services	$3,109,863.72	TELEPHONE	–
Feb 2, 2011	Department of Management Services	$3,022,329.68	TELEPHONE	–
Jun 23, 2011	Department of Management Services	$1,542,503.43	TELEPHONE	–
Jun 30, 2011	Department of Management Services	$1,540,383.32	TELEPHONE	–
May 26, 2011	Department of Management Services	$1,509,619.18	TELEPHONE	–
Apr 25, 2011	Department of Management Services	$1,506,361.34	TELEPHONE	–
Apr 25, 2011	Department of Management Services	$692,976.41	TELEPHONE	–
Jun 30, 2011	Department of Management Services	$692,005.11	TELEPHONE	–
May 26, 2011	Department of Management Services	$680,234.66	TELEPHONE	–
Jun 23, 2011	Department of Management Services	$660,560.59	TELEPHONE	–
Jun 29, 2011	Department of Management Services	$518,190.77	TELEPHONE	–
Apr 8, 2011	Department of Management Services	$449,937.10	TELEPHONE	–
Jun 30, 2011	Department of Management Services	$445,515.70	TELEPHONE	–

FY 2010top 20 of 2,749 payments$46,381,591

Date	Agency	Amount	Category	Purchase order
Feb 1, 2010	Department of Management Services	$3,147,643.90	TELEPHONE	–
Jun 28, 2010	Department of Management Services	$3,132,879.98	TELEPHONE	–
Apr 30, 2010	Department of Management Services	$3,090,410.94	TELEPHONE	–
Jun 7, 2010	Department of Management Services	$3,082,718.18	TELEPHONE	–
Mar 11, 2010	Department of Management Services	$3,064,201.30	TELEPHONE	–
Sep 28, 2009	Department of Management Services	$3,006,566.86	TELEPHONE	–
Sep 28, 2009	Department of Management Services	$2,996,972.15	TELEPHONE	–
Apr 8, 2010	Department of Management Services	$2,982,988.51	TELEPHONE	–
Oct 5, 2009	Department of Management Services	$1,452,759.30	TELEPHONE	–
Oct 20, 2009	Department of Management Services	$1,377,242.91	TELEPHONE	–
Mar 2, 2010	Department of Management Services	$458,944.33	TELEPHONE	–
Mar 24, 2010	Department of Management Services	$335,706.66	TELEPHONE	–
Jun 7, 2010	Department of Management Services	$332,171.57	TELEPHONE	–
Jun 29, 2010	Department of Management Services	$329,429.23	TELEPHONE	–
Apr 29, 2010	Department of Management Services	$328,281.95	TELEPHONE	–
Nov 9, 2009	Department of Management Services	$325,952.93	TELEPHONE	–
Dec 2, 2009	Department of Management Services	$252,231.76	TELEPHONE	–
Jun 29, 2010	Department of Management Services	$212,217.34	TELEPHONE	–
Jun 11, 2010	Department of Management Services	$204,058.58	TELEPHONE	–
Aug 3, 2009	Department of Management Services	$166,361.06	TELEPHONE	–

FY 2009top 20 of 3,550 payments$58,460,631

Date	Agency	Amount	Category	Purchase order
Jan 15, 2009	Department of Management Services	$3,188,618.97	TELEPHONE	–
Mar 4, 2009	Department of Management Services	$3,081,341.64	TELEPHONE	–
Feb 5, 2009	Department of Management Services	$3,035,963.85	TELEPHONE	–
Mar 27, 2009	Department of Management Services	$3,021,066.89	TELEPHONE	–
Apr 21, 2009	Department of Management Services	$3,006,066.01	TELEPHONE	–
Jun 22, 2009	Department of Management Services	$2,980,708.87	TELEPHONE	–
May 27, 2009	Department of Management Services	$2,939,892.17	TELEPHONE	–
Dec 17, 2008	Department of Management Services	$2,823,238.59	TELEPHONE	–
Nov 21, 2008	Department of Management Services	$2,755,847.41	TELEPHONE	–
Oct 7, 2008	Department of Management Services	$2,709,205.92	TELEPHONE	–
Oct 27, 2008	Department of Management Services	$2,676,147.84	TELEPHONE	–
Jul 30, 2008	Department of Management Services	$2,573,955.50	TELEPHONE	–
Aug 19, 2008	Department of Management Services	$1,489,890.95	TELEPHONE	–
Aug 19, 2008	Department of Management Services	$638,571.49	TELEPHONE	–
Aug 19, 2008	Department of Management Services	$413,091.77	TELEPHONE	–
Aug 19, 2008	Department of Management Services	$234,689.31	TELEPHONE	–
Jul 30, 2008	Department of Management Services	$202,665.65	TELEPHONE	–
Sep 23, 2008	Department of Management Services	$195,049.41	TELEPHONE	–
Oct 16, 2008	Department of Management Services	$188,873.93	TELEPHONE	–
Nov 14, 2008	Department of Management Services	$180,120.78	TELEPHONE	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 19, 2025	Department of Children and Families	$798.78	COMMUNICATIONS - TELEPHONE - CELLULAR	–
Jun 11, 2024	Department of Management Services	$223.18	REFUNDS - GENERAL	–
May 23, 2024	Department of Management Services	$226.07	REFUNDS - GENERAL	–
Nov 16, 2023	Department of Management Services	$225.84	REFUNDS - GENERAL	–
Jan 31, 2023	Department of Health	$9,998.00	PROP - INFORMATION TECHNOLOGY - GENERAL	–
Jan 30, 2023	Department of Children and Families	$20.00	SUPPLIES - GENERAL	–
Apr 3, 2012	Department of Transportation	$2,149.72	TELEPHONE	–
Apr 3, 2012	Department of Transportation	$1,209.90	TELEPHONE	–
Apr 3, 2012	Department of Transportation	$757.92	TELEPHONE	–
Apr 3, 2012	Department of Revenue	$135.90	TELEPHONE	–
Apr 3, 2012	Fish and Wildlife Conservation Commission	$56.83	TELEPHONE	–
Apr 3, 2012	Department of Transportation	$74.90	TELEPHONE	–
Apr 3, 2012	Department of Transportation	$1,136.88	TELEPHONE	–
Apr 2, 2012	Department of Transportation	$714.25	TELEPHONE	–
Apr 2, 2012	Dept of Business and Professional Regulat	$189.35	TELEPHONE	–
Apr 2, 2012	Dept of Business and Professional Regulat	$79.95	INFORMATION TECHNOLOGY COMMUNICATIONS	–
Apr 2, 2012	Dept of Business and Professional Regulat	$79.95	TELEPHONE	–
Apr 2, 2012	Dept of Business and Professional Regulat	$67.95	TELEPHONE	–
Apr 2, 2012	Department of Transportation	$1,911.00	UTILITIES-ELECTRICITY	–
Apr 2, 2012	Department of Children and Families	$2,718.05	CELLULAR TELEPHONES	–
Apr 2, 2012	Dept of Business and Professional Regulat	$79.95	INFORMATION TECHNOLOGY COMMUNICATIONS	–
Mar 30, 2012	State Courts System	$894.40	INFORMATION TECHNOLOGY COMMUNICATIONS	–
Mar 30, 2012	Fish and Wildlife Conservation Commission	$79.95	TELEPHONE	–
Mar 30, 2012	Department of Management Services	$49,182.83	TELEPHONE	–
Mar 30, 2012	Department of Management Services	$181,949.02	TELEPHONE	–

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