Bombardier Mass Transit Corpora: Florida Government Payments
as recorded by Florida: BOMBARDIER MASS TRANSIT CORPORA
Bombardier Mass Transit Corpora is the 433rd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 5th in REPAIRS/MAINTENANCE - CONTRACT - GENERAL spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: REPAIRS/MAINTENANCE - CONTRACT - GENERAL
$303,783,770total received
1,426payments
6agencies
Jul 17, 2009 – Mar 14, 2024first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
13 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 17, 2009 to Mar 14, 2024 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $303,783,770.47. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $303,783,705.16
- Payments represented
- 1,424
- Paying agencies shown
- 5
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jul 17, 2009 to Mar 14, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Bombardier Mass Transit Corpora
$303,783,705from the agencies shownBombardier Mass Transit Corpora
$303,783,705 from the agencies shown
- $303,767,068100.0% of supplier total
- $13,028<0.1% of supplier total
- $3,036<0.1% of supplier total
- $506<0.1% of supplier total
- $68<0.1% 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 2024 | Department of Transportation | 47 | $6,080,060 |
| FY 2024 | Department of Com | 1 | $68 |
| FY 2023 | Department of Transportation | 284 | $44,807,103 |
| FY 2022 | Department of Transportation | 197 | $40,230,793 |
| FY 2021 | Department of Transportation | 213 | $42,618,274 |
| FY 2021 | Department of Financial Services | 1 | $13,028 |
| FY 2020 | Department of Transportation | 220 | $32,812,585 |
| FY 2020 | Department of Economic Opportunity | 1 | $1,731 |
| FY 2019 | Department of Transportation | 172 | $29,068,268 |
| FY 2019 | Department of Environmental Protection | 1 | $506 |
| FY 2018 | Department of Transportation | 95 | $25,595,245 |
| FY 2017 | Department of Transportation | 71 | $28,912,188 |
| FY 2016 | Department of Transportation | 60 | $25,958,089 |
| FY 2016 | Department of Economic Opportunity | 1 | $1,278 |
| FY 2015 | Department of Transportation | 34 | $17,862,056 |
| FY 2014 | Department of Transportation | 23 | $9,651,289 |
| FY 2013 | Department of Transportation | 2 | $171,119 |
| FY 2013 | Department of Economic Opportunity | 1 | $27 |
| FY 2010 | Department of Agriculture and Consumer Se | 2 | $65 |
| Total | 1,426 | $303,783,770 |
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 |
|---|---|---|---|
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 24 | $9,822,367 | Jun 3, 2013 – Jun 20, 2014 |
| CONTRACTED SERVICES - OTHER | 586 | $90,855,904 | Dec 23, 2016 – Aug 28, 2023 |
| SUPPLIES - GENERAL | 24 | $7,152,549 | Oct 19, 2015 – Oct 21, 2022 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 1 | $65 | Jul 17, 2009 – Jul 17, 2009 |
| CONSTRUCTION SERVICES - GENERAL | 189 | $5,714,682 | Jul 16, 2015 – Aug 14, 2023 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 1 | $506 | May 31, 2019 – May 31, 2019 |
| CONSTRUCTION SERVICES | 2 | $497,934 | Mar 31, 2015 – Apr 17, 2015 |
| INTEREST ON LATE PAYMENT OF INVOICES | 1 | $41 | Oct 25, 2013 – Oct 25, 2013 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 6 | $349,239 | Dec 12, 2016 – Feb 25, 2021 |
| TRAINING SERVICES - GENERAL | 1 | $34,531 | Feb 12, 2019 – Feb 12, 2019 |
| CONSULTING SERVICES - GENERAL | 3 | $28,361 | Nov 13, 2017 – Oct 8, 2021 |
| REFUNDS | 1 | $27 | Dec 4, 2012 – Dec 4, 2012 |
| BUILDINGS/BUILDING IMPROVEMENTS | 1 | $225,232 | Dec 4, 2019 – Dec 4, 2019 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 1 | $20,574 | Mar 30, 2023 – Mar 30, 2023 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 450 | $175,897,281 | Jul 10, 2014 – Aug 30, 2023 |
| INTEREST - LATE PAYMENT OF INVOICES | 7 | $1,685 | Jul 21, 2015 – Mar 1, 2017 |
| REFUNDS - GENERAL | 4 | $16,105 | Mar 25, 2016 – Mar 14, 2024 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 123 | $13,166,689 | Jan 21, 2016 – May 30, 2023 |
| FREIGHT | 1 | $1 | Jul 17, 2009 – Jul 17, 2009 |
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 2024top 20 of 48 payments$6,080,128
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2023 | Department of Transportation | $1,749,215.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 21, 2023 | Department of Transportation | $1,025,660.01 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 21, 2023 | Department of Transportation | $717,164.21 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 18, 2023 | Department of Transportation | $470,205.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 17, 2023 | Department of Transportation | $290,747.07 | CONTRACTED SERVICES - OTHER | – |
| Jul 25, 2023 | Department of Transportation | $263,531.19 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 25, 2023 | Department of Transportation | $261,191.47 | CONTRACTED SERVICES - OTHER | – |
| Aug 17, 2023 | Department of Transportation | $179,458.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 26, 2023 | Department of Transportation | $168,046.92 | CONSTRUCTION SERVICES - GENERAL | – |
| Aug 2, 2023 | Department of Transportation | $121,954.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Jul 14, 2023 | Department of Transportation | $90,914.86 | CONTRACTED SERVICES - OTHER | – |
| Aug 17, 2023 | Department of Transportation | $84,548.19 | CONTRACTED SERVICES - OTHER | – |
| Aug 4, 2023 | Department of Transportation | $74,960.00 | CONTRACTED SERVICES - OTHER | – |
| Jul 18, 2023 | Department of Transportation | $61,254.31 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 17, 2023 | Department of Transportation | $61,254.31 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 14, 2023 | Department of Transportation | $56,842.47 | CONSTRUCTION SERVICES - GENERAL | – |
| Aug 10, 2023 | Department of Transportation | $53,935.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 2, 2023 | Department of Transportation | $47,286.00 | CONTRACTED SERVICES - OTHER | – |
| Jul 31, 2023 | Department of Transportation | $42,488.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 25, 2023 | Department of Transportation | $32,815.00 | CONTRACTED SERVICES - OTHER | – |
FY 2023top 20 of 284 payments$44,807,103
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 18, 2022 | Department of Transportation | $2,414,754.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 18, 2023 | Department of Transportation | $1,750,123.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 19, 2023 | Department of Transportation | $1,750,123.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 16, 2023 | Department of Transportation | $1,749,793.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 17, 2023 | Department of Transportation | $1,749,645.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 14, 2023 | Department of Transportation | $1,691,130.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 20, 2023 | Department of Transportation | $1,534,436.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 20, 2023 | Department of Transportation | $1,507,719.92 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 14, 2022 | Department of Transportation | $1,366,044.15 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 19, 2022 | Department of Transportation | $1,159,757.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 21, 2022 | Department of Transportation | $1,159,757.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 22, 2022 | Department of Transportation | $1,159,429.70 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 22, 2022 | Department of Transportation | $1,159,230.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 29, 2022 | Department of Transportation | $1,087,222.31 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 28, 2022 | Department of Transportation | $988,555.72 | CONTRACTED SERVICES - OTHER | – |
| Apr 27, 2023 | Department of Transportation | $722,718.37 | CONSTRUCTION SERVICES - GENERAL | – |
| Dec 21, 2022 | Department of Transportation | $590,366.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 22, 2022 | Department of Transportation | $590,366.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 22, 2022 | Department of Transportation | $590,366.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 19, 2022 | Department of Transportation | $590,366.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2022top 20 of 197 payments$40,230,793
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2022 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Jul 21, 2021 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Apr 22, 2022 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Jan 20, 2022 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Feb 23, 2022 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| May 23, 2022 | Department of Transportation | $1,718,695.24 | CONTRACTED SERVICES - OTHER | – |
| Aug 18, 2021 | Department of Transportation | $1,159,757.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 28, 2021 | Department of Transportation | $1,159,757.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 23, 2021 | Department of Transportation | $1,159,757.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 24, 2021 | Department of Transportation | $1,159,757.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 29, 2022 | Department of Transportation | $1,133,731.67 | CONTRACTED SERVICES - OTHER | – |
| Dec 22, 2021 | Department of Transportation | $943,137.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 22, 2021 | Department of Transportation | $806,985.06 | CONTRACTED SERVICES - OTHER | – |
| Jun 23, 2022 | Department of Transportation | $590,366.02 | CONTRACTED SERVICES - OTHER | – |
| Sep 23, 2021 | Department of Transportation | $590,366.02 | CONTRACTED SERVICES - OTHER | – |
| Aug 18, 2021 | Department of Transportation | $590,366.02 | CONTRACTED SERVICES - OTHER | – |
| Nov 24, 2021 | Department of Transportation | $590,366.02 | CONTRACTED SERVICES - OTHER | – |
| Oct 28, 2021 | Department of Transportation | $544,197.20 | CONTRACTED SERVICES - OTHER | – |
| Apr 22, 2022 | Department of Transportation | $470,205.58 | CONTRACTED SERVICES - OTHER | – |
| Dec 21, 2021 | Department of Transportation | $470,205.58 | CONTRACTED SERVICES - OTHER | – |
FY 2021top 20 of 214 payments$42,631,301
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2020 | Department of Transportation | $1,777,813.19 | CONTRACTED SERVICES - OTHER | – |
| Jul 16, 2020 | Department of Transportation | $1,777,813.19 | CONTRACTED SERVICES - OTHER | – |
| Mar 23, 2021 | Department of Transportation | $1,751,556.30 | CONTRACTED SERVICES - OTHER | – |
| May 19, 2021 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Apr 21, 2021 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Jun 24, 2021 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Feb 22, 2021 | Department of Transportation | $1,540,989.34 | CONTRACTED SERVICES - OTHER | – |
| Dec 17, 2020 | Department of Transportation | $1,186,013.89 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 20, 2020 | Department of Transportation | $1,186,013.89 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 19, 2020 | Department of Transportation | $1,186,013.89 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 18, 2020 | Department of Transportation | $1,186,013.89 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 22, 2021 | Department of Transportation | $1,166,532.97 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 11, 2021 | Department of Transportation | $672,392.35 | CONTRACTED SERVICES - OTHER | – |
| Jan 22, 2021 | Department of Transportation | $591,799.30 | CONTRACTED SERVICES - OTHER | – |
| Dec 17, 2020 | Department of Transportation | $591,799.30 | CONTRACTED SERVICES - OTHER | – |
| Sep 18, 2020 | Department of Transportation | $591,799.30 | CONTRACTED SERVICES - OTHER | – |
| Oct 20, 2020 | Department of Transportation | $591,799.30 | CONTRACTED SERVICES - OTHER | – |
| Aug 19, 2020 | Department of Transportation | $587,817.26 | CONTRACTED SERVICES - OTHER | – |
| Jun 8, 2021 | Department of Transportation | $581,067.14 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 19, 2021 | Department of Transportation | $470,205.58 | CONTRACTED SERVICES - OTHER | – |
FY 2020top 20 of 221 payments$32,814,316
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2020 | Department of Transportation | $1,777,813.19 | CONTRACTED SERVICES - OTHER | – |
| Apr 16, 2020 | Department of Transportation | $1,777,813.19 | CONTRACTED SERVICES - OTHER | – |
| Mar 12, 2020 | Department of Transportation | $1,763,351.67 | CONTRACTED SERVICES - OTHER | – |
| Jul 18, 2019 | Department of Transportation | $1,732,784.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 8, 2019 | Department of Transportation | $1,725,485.13 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Dec 18, 2019 | Department of Transportation | $1,725,485.13 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 19, 2020 | Department of Transportation | $1,263,411.67 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 14, 2020 | Department of Transportation | $1,186,013.89 | CONTRACTED SERVICES - OTHER | – |
| Nov 15, 2019 | Department of Transportation | $1,148,147.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 16, 2019 | Department of Transportation | $1,148,147.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 17, 2019 | Department of Transportation | $1,148,147.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 21, 2020 | Department of Transportation | $1,018,216.38 | CONTRACTED SERVICES - OTHER | – |
| Aug 16, 2019 | Department of Transportation | $577,337.78 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 14, 2020 | Department of Transportation | $577,337.78 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 17, 2019 | Department of Transportation | $577,337.78 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 19, 2020 | Department of Transportation | $514,401.52 | CONTRACTED SERVICES - OTHER | – |
| Apr 16, 2020 | Department of Transportation | $468,518.80 | CONTRACTED SERVICES - OTHER | – |
| May 15, 2020 | Department of Transportation | $468,518.80 | CONTRACTED SERVICES - OTHER | – |
| Mar 19, 2020 | Department of Transportation | $468,518.80 | CONTRACTED SERVICES - OTHER | – |
| Jun 15, 2020 | Department of Transportation | $468,518.80 | CONTRACTED SERVICES - OTHER | – |
FY 2019top 20 of 173 payments$29,068,774
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2019 | Department of Transportation | $1,732,784.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 9, 2019 | Department of Transportation | $1,732,784.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2019 | Department of Transportation | $1,732,784.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 13, 2019 | Department of Transportation | $1,716,510.73 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 13, 2019 | Department of Transportation | $1,716,510.73 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 23, 2019 | Department of Transportation | $1,711,686.15 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 18, 2018 | Department of Transportation | $1,641,985.99 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 25, 2018 | Department of Transportation | $1,132,195.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 13, 2018 | Department of Transportation | $1,132,195.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 26, 2018 | Department of Transportation | $1,132,195.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 26, 2018 | Department of Transportation | $1,112,045.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 28, 2018 | Department of Transportation | $958,797.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 26, 2018 | Department of Transportation | $565,620.14 | CONTRACTED SERVICES - OTHER | – |
| Aug 13, 2018 | Department of Transportation | $564,720.14 | CONTRACTED SERVICES - OTHER | – |
| Oct 26, 2018 | Department of Transportation | $562,020.14 | CONTRACTED SERVICES - OTHER | – |
| Sep 25, 2018 | Department of Transportation | $560,220.14 | CONTRACTED SERVICES - OTHER | – |
| Jul 18, 2018 | Department of Transportation | $519,807.50 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 21, 2018 | Department of Transportation | $519,807.50 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 23, 2019 | Department of Transportation | $464,462.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2019 | Department of Transportation | $460,312.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2018top 20 of 95 payments$25,595,245
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2018 | Department of Transportation | $1,697,815.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 16, 2018 | Department of Transportation | $1,697,815.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 16, 2018 | Department of Transportation | $1,697,815.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 19, 2018 | Department of Transportation | $1,696,015.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 11, 2018 | Department of Transportation | $1,694,215.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 10, 2017 | Department of Transportation | $1,687,711.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 14, 2017 | Department of Transportation | $1,687,711.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 16, 2017 | Department of Transportation | $1,687,711.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 14, 2017 | Department of Transportation | $1,685,911.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 13, 2017 | Department of Transportation | $1,685,911.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 12, 2018 | Department of Transportation | $1,247,723.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 19, 2017 | Department of Transportation | $1,108,716.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 31, 2017 | Department of Transportation | $811,645.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 19, 2017 | Department of Transportation | $578,995.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 30, 2018 | Department of Transportation | $519,807.50 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 19, 2018 | Department of Transportation | $519,807.50 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 12, 2018 | Department of Transportation | $446,492.08 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 19, 2018 | Department of Transportation | $268,862.00 | CONTRACTED SERVICES - OTHER | – |
| Oct 24, 2017 | Department of Transportation | $234,362.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 24, 2017 | Department of Transportation | $211,513.39 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
FY 2017top 20 of 71 payments$28,912,188
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2017 | Department of Transportation | $1,687,711.76 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 16, 2017 | Department of Transportation | $1,685,911.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 21, 2017 | Department of Transportation | $1,666,085.78 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 23, 2017 | Department of Transportation | $1,666,085.78 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 15, 2017 | Department of Transportation | $1,665,185.98 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 24, 2017 | Department of Transportation | $1,660,269.70 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 23, 2016 | Department of Transportation | $1,646,989.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 16, 2016 | Department of Transportation | $1,646,089.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 18, 2016 | Department of Transportation | $1,517,342.23 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 19, 2016 | Department of Transportation | $1,471,595.76 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 15, 2016 | Department of Transportation | $1,098,688.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 15, 2016 | Department of Transportation | $1,098,688.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 27, 2016 | Department of Transportation | $845,793.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 16, 2017 | Department of Transportation | $827,608.13 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 5, 2017 | Department of Transportation | $785,599.95 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 20, 2017 | Department of Transportation | $709,128.67 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 25, 2016 | Department of Transportation | $677,292.90 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 7, 2016 | Department of Transportation | $607,931.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 7, 2016 | Department of Transportation | $551,870.27 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 15, 2016 | Department of Transportation | $546,501.12 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2016top 20 of 61 payments$25,959,367
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2015 | Department of Transportation | $1,713,437.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 16, 2016 | Department of Transportation | $1,646,089.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 19, 2015 | Department of Transportation | $1,631,845.28 | SUPPLIES - GENERAL | – |
| Nov 20, 2015 | Department of Transportation | $1,631,845.28 | SUPPLIES - GENERAL | – |
| Mar 18, 2016 | Department of Transportation | $1,630,196.09 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 10, 2015 | Department of Transportation | $1,630,045.29 | SUPPLIES - GENERAL | – |
| Apr 19, 2016 | Department of Transportation | $1,629,657.55 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 15, 2016 | Department of Transportation | $1,627,745.29 | SUPPLIES - GENERAL | – |
| May 17, 2016 | Department of Transportation | $1,621,989.97 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 27, 2015 | Department of Transportation | $1,613,664.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 18, 2016 | Department of Transportation | $1,605,729.72 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 27, 2015 | Department of Transportation | $1,441,055.16 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 21, 2015 | Department of Transportation | $1,429,065.15 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 25, 2015 | Department of Transportation | $1,201,868.32 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 5, 2015 | Department of Transportation | $528,511.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 25, 2015 | Department of Transportation | $343,896.64 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 13, 2016 | Department of Transportation | $288,055.34 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Mar 30, 2016 | Department of Transportation | $222,585.75 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jan 21, 2016 | Department of Transportation | $222,585.75 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Mar 25, 2016 | Department of Transportation | $222,585.75 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
FY 2015top 20 of 34 payments$17,862,056
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2014 | Department of Transportation | $1,616,664.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 26, 2014 | Department of Transportation | $1,616,664.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 17, 2014 | Department of Transportation | $1,616,664.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 22, 2014 | Department of Transportation | $1,616,664.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 13, 2015 | Department of Transportation | $1,616,664.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 22, 2015 | Department of Transportation | $1,616,664.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 17, 2015 | Department of Transportation | $1,616,664.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 6, 2015 | Department of Transportation | $1,416,664.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 20, 2014 | Department of Transportation | $1,166,380.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 28, 2015 | Department of Transportation | $856,277.77 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 28, 2015 | Department of Transportation | $760,387.19 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 20, 2014 | Department of Transportation | $450,284.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 17, 2015 | Department of Transportation | $292,770.50 | CONSTRUCTION SERVICES | – |
| Mar 31, 2015 | Department of Transportation | $205,163.22 | CONSTRUCTION SERVICES | – |
| Oct 29, 2014 | Department of Transportation | $176,350.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 7, 2014 | Department of Transportation | $165,500.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 18, 2015 | Department of Transportation | $80,833.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 17, 2014 | Department of Transportation | $80,833.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 22, 2015 | Department of Transportation | $80,833.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 20, 2014 | Department of Transportation | $80,833.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2014top 20 of 23 payments$9,651,289
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2014 | Department of Transportation | $1,697,498.21 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 20, 2014 | Department of Transportation | $1,616,664.96 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 22, 2014 | Department of Transportation | $1,616,664.96 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 25, 2014 | Department of Transportation | $1,127,709.98 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 20, 2014 | Department of Transportation | $1,127,709.98 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 27, 2014 | Department of Transportation | $879,375.03 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 6, 2014 | Department of Transportation | $414,156.67 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 20, 2014 | Department of Transportation | $256,530.16 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 22, 2013 | Department of Transportation | $104,766.59 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 15, 2013 | Department of Transportation | $104,766.59 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 10, 2013 | Department of Transportation | $104,766.59 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 20, 2013 | Department of Transportation | $104,766.59 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 25, 2013 | Department of Transportation | $104,766.59 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 24, 2013 | Department of Transportation | $104,766.59 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 6, 2014 | Department of Transportation | $83,647.83 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 20, 2014 | Department of Transportation | $35,355.79 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 21, 2014 | Department of Transportation | $29,463.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 22, 2014 | Department of Transportation | $28,863.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 20, 2014 | Department of Transportation | $28,863.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 27, 2014 | Department of Transportation | $28,863.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2013top 3 of 3 payments$171,146
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2013 | Department of Transportation | $104,766.59 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 3, 2013 | Department of Transportation | $66,352.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 4, 2012 | Department of Economic Opportunity | $27.01 | REFUNDS | – |
FY 2010top 2 of 2 payments$65
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2009 | Department of Agriculture and Consumer Se | $64.79 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Jul 17, 2009 | Department of Agriculture and Consumer Se | $0.52 | FREIGHT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 14, 2024 | Department of Com | $67.80 | REFUNDS - GENERAL | – |
| Aug 30, 2023 | Department of Transportation | $2,339.72 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 28, 2023 | Department of Transportation | $1,075.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 25, 2023 | Department of Transportation | $19,558.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 25, 2023 | Department of Transportation | $19,731.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 25, 2023 | Department of Transportation | $261,191.47 | CONTRACTED SERVICES - OTHER | – |
| Aug 25, 2023 | Department of Transportation | $5,575.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 25, 2023 | Department of Transportation | $32,815.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 25, 2023 | Department of Transportation | $4,450.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 25, 2023 | Department of Transportation | $1,000.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 21, 2023 | Department of Transportation | $717,164.21 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 21, 2023 | Department of Transportation | $1,025,660.01 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 21, 2023 | Department of Transportation | $7,298.80 | CONTRACTED SERVICES - OTHER | – |
| Aug 17, 2023 | Department of Transportation | $290,747.07 | CONTRACTED SERVICES - OTHER | – |
| Aug 17, 2023 | Department of Transportation | $61,254.31 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 17, 2023 | Department of Transportation | $84,548.19 | CONTRACTED SERVICES - OTHER | – |
| Aug 17, 2023 | Department of Transportation | $11,507.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 17, 2023 | Department of Transportation | $10,929.60 | CONTRACTED SERVICES - OTHER | – |
| Aug 17, 2023 | Department of Transportation | $179,458.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 15, 2023 | Department of Transportation | $13,948.10 | CONTRACTED SERVICES - OTHER | – |
| Aug 15, 2023 | Department of Transportation | $1,997.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 14, 2023 | Department of Transportation | $56,842.47 | CONSTRUCTION SERVICES - GENERAL | – |
| Aug 10, 2023 | Department of Transportation | $1,000.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 10, 2023 | Department of Transportation | $53,935.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 4, 2023 | Department of Transportation | $28,753.00 | CONTRACTED SERVICES - OTHER | – |
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 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