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

The payment history

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

Explore a fiscal year

7 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jul 3, 2008 to Jun 19, 2025 · All recorded fiscal years

Show up to

Showing 5 of 20 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $206,467,193.16. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $206,006,612.74
Payments represented: 9,975
Paying agencies shown: 5
Largest share of supplier total: 97.0%

Largest displayed relationship: Department of Management Services. Select a flow to explore its details.

Jul 3, 2008 to Jun 19, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Bellsouth Telecommunications, I

$206,006,613from the agencies shown

Bellsouth Telecommunications, I
$206,006,613 from the agencies shown

$200,285,05397.0% of supplier total
$1,827,1930.9% of supplier total
$1,821,8530.9% of supplier total
$1,668,9590.8% of supplier total
$403,5540.2% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Children and Families	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 Sep 24, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data