Central Florida Expressway Auth: Florida Government Payments
as recorded by Florida: CENTRAL FLORIDA EXPRESSWAY AUTH
Central Florida Expressway Auth is the 884th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 36th in CONTRACTED SERVICES - OTHER spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 1.3% year over year.
Primary spending category: CONTRACTED SERVICES - OTHER
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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 |
|---|---|---|---|
| SUPPLIES - GENERAL | 17 | $9,998 | Sep 11, 2015 – Jan 18, 2024 |
| DISTRIBUTIONS/TRANSFERS - GENERAL | 1 | $998,817 | Jun 14, 2021 – Jun 14, 2021 |
| OTHER CUR CHGS-OTHER | 55 | $98,936 | Sep 4, 2014 – Apr 23, 2015 |
| MAINTENANCE AND REPAIRS - INFRASTRUCTURE | 1 | $961,100 | Sep 5, 2014 – Sep 5, 2014 |
| FEES - GENERAL-FOR SERVICE | 21 | $8,531 | Sep 29, 2023 – Jun 23, 2025 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 2 | $85 | Jul 20, 2015 – Feb 23, 2023 |
| INTEREST - GENERAL | 2 | $84,561 | Jun 14, 2021 – Jul 23, 2021 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 33 | $8,132,045 | Sep 15, 2016 – Sep 6, 2023 |
| UTILITIES - ELECTRICITY | 1 | $80,874 | Aug 25, 2015 – Aug 25, 2015 |
| ENGINEERING SERVICES - GENERAL | 22 | $775,745 | Jan 23, 2019 – Sep 6, 2023 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 25 | $6,759 | Jul 9, 2015 – Apr 10, 2024 |
| FEES - REGISTRATION/TRAINING - EMP REIMBURSEMENT | 1 | $6 | Mar 15, 2024 – Mar 15, 2024 |
| CONTRACTED SERVICES - OTHER | 191 | $55,445,433 | Sep 2, 2014 – Jun 11, 2025 |
| OTHER MATERIAL AND SUPPLIES | 3 | $475 | Sep 8, 2014 – Jan 29, 2015 |
| TRAVEL - IN STATE - GENERAL | 183 | $39,103 | Dec 10, 2014 – Jun 26, 2025 |
| INTEREST - LATE PAYMENT OF INVOICES | 3 | $3,602 | Jun 30, 2016 – Dec 29, 2017 |
| MEDICAL SUPPLIES | 1 | $3,500 | Dec 11, 2014 – Dec 11, 2014 |
| MAILING/DELIVERY SERVICES | 1 | $300 | Jun 23, 2025 – Jun 23, 2025 |
| REFUNDS - GENERAL | 6 | $29,519 | Jan 5, 2018 – Feb 6, 2025 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 45 | $28,560,884 | Nov 5, 2014 – Apr 10, 2025 |
| FEES - GENERAL - COMMODITIES | 914 | $2,590,611 | Feb 27, 2015 – Jun 20, 2025 |
| FINES - OTHER | 7 | $260 | Jul 23, 2015 – Apr 19, 2019 |
| TRAINING SERVICES - GENERAL | 1 | $23 | Jul 15, 2016 – Jul 15, 2016 |
| OTHER FLUIDS | 3 | $17 | May 11, 2015 – May 11, 2015 |
| FEES-GENERAL-FOR SERVICE | 33 | $14,441 | Jul 26, 2016 – Jun 12, 2023 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 3 | $1,319 | Jun 21, 2023 – Apr 16, 2024 |
| LAND/LAND IMPROVEMENTS | 1 | $13,000,000 | Jan 21, 2016 – Jan 21, 2016 |
| IN-STATE TRAVEL-OTHER | 2 | $13 | Feb 25, 2015 – Jun 3, 2015 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 11 | $11,968 | Sep 4, 2014 – Jun 23, 2015 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 1 | $100,000 | Sep 1, 2016 – Sep 1, 2016 |
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 20 of 212 payments$8,645,463
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2025 | Department of Transportation | $675,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 13, 2025 | Department of Transportation | $675,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 8, 2024 | Department of Transportation | $675,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 12, 2024 | Department of Transportation | $624,250.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 13, 2025 | Department of Transportation | $483,293.41 | CONTRACTED SERVICES - OTHER | – |
| Feb 12, 2025 | Department of Transportation | $483,293.41 | CONTRACTED SERVICES - OTHER | – |
| Apr 10, 2025 | Department of Transportation | $483,293.41 | CONTRACTED SERVICES - OTHER | – |
| Nov 13, 2024 | Department of Transportation | $483,293.41 | CONTRACTED SERVICES - OTHER | – |
| Jun 11, 2025 | Department of Transportation | $483,293.41 | CONTRACTED SERVICES - OTHER | – |
| Sep 12, 2024 | Department of Transportation | $483,293.41 | CONTRACTED SERVICES - OTHER | – |
| Dec 11, 2024 | Department of Transportation | $483,293.41 | CONTRACTED SERVICES - OTHER | – |
| Jan 9, 2025 | Department of Transportation | $483,293.41 | CONTRACTED SERVICES - OTHER | – |
| Oct 4, 2024 | Department of Transportation | $483,293.41 | CONTRACTED SERVICES - OTHER | – |
| Aug 9, 2024 | Department of Transportation | $483,293.41 | CONTRACTED SERVICES - OTHER | – |
| May 9, 2025 | Department of Transportation | $483,293.41 | CONTRACTED SERVICES - OTHER | – |
| Jul 10, 2024 | Department of Transportation | $458,795.12 | CONTRACTED SERVICES - OTHER | – |
| Jul 19, 2024 | Department of Corrections | $25,000.00 | FEES - GENERAL - COMMODITIES | – |
| Jan 8, 2025 | Department of Corrections | $25,000.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 17, 2024 | Department of Corrections | $25,000.00 | FEES - GENERAL - COMMODITIES | – |
| Jan 10, 2025 | Department of Corrections | $22,500.00 | FEES - GENERAL - COMMODITIES | – |
FY 2024top 20 of 143 payments$8,538,796
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2024 | Department of Transportation | $624,250.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 20, 2023 | Department of Transportation | $624,250.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 12, 2024 | Department of Transportation | $624,250.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 1, 2023 | Department of Transportation | $573,720.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 13, 2023 | Department of Transportation | $458,795.08 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2024 | Department of Transportation | $458,795.08 | CONTRACTED SERVICES - OTHER | – |
| Sep 13, 2023 | Department of Transportation | $458,795.08 | CONTRACTED SERVICES - OTHER | – |
| Jan 22, 2024 | Department of Transportation | $458,795.08 | CONTRACTED SERVICES - OTHER | – |
| Aug 16, 2023 | Department of Transportation | $458,795.08 | CONTRACTED SERVICES - OTHER | – |
| Nov 8, 2023 | Department of Transportation | $458,795.08 | CONTRACTED SERVICES - OTHER | – |
| Mar 11, 2024 | Department of Transportation | $458,795.08 | CONTRACTED SERVICES - OTHER | – |
| Jun 12, 2024 | Department of Transportation | $458,795.08 | CONTRACTED SERVICES - OTHER | – |
| Oct 13, 2023 | Department of Transportation | $458,795.08 | CONTRACTED SERVICES - OTHER | – |
| Apr 10, 2024 | Department of Transportation | $458,795.08 | CONTRACTED SERVICES - OTHER | – |
| May 21, 2024 | Department of Transportation | $458,795.08 | CONTRACTED SERVICES - OTHER | – |
| Jul 12, 2023 | Department of Transportation | $417,677.74 | CONTRACTED SERVICES - OTHER | – |
| Sep 6, 2023 | Department of Transportation | $316,238.06 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 6, 2023 | Department of Transportation | $90,732.90 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 6, 2023 | Department of Transportation | $28,209.44 | ENGINEERING SERVICES - GENERAL | – |
| Aug 15, 2023 | Department of Corrections | $24,000.00 | FEES - GENERAL - COMMODITIES | – |
FY 2023top 20 of 154 payments$9,204,545
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2022 | Department of Transportation | $685,811.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 12, 2023 | Department of Transportation | $573,720.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 31, 2023 | Department of Transportation | $573,720.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 14, 2023 | Department of Transportation | $573,720.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 29, 2022 | Department of Transportation | $426,931.38 | CONTRACTED SERVICES - OTHER | – |
| Nov 10, 2022 | Department of Transportation | $417,677.66 | CONTRACTED SERVICES - OTHER | – |
| Dec 19, 2022 | Department of Transportation | $417,677.66 | CONTRACTED SERVICES - OTHER | – |
| Jan 23, 2023 | Department of Transportation | $417,677.66 | CONTRACTED SERVICES - OTHER | – |
| Feb 13, 2023 | Department of Transportation | $417,677.66 | CONTRACTED SERVICES - OTHER | – |
| Oct 17, 2022 | Department of Transportation | $417,677.66 | CONTRACTED SERVICES - OTHER | – |
| Sep 23, 2022 | Department of Transportation | $417,677.66 | CONTRACTED SERVICES - OTHER | – |
| Aug 23, 2022 | Department of Transportation | $417,677.66 | CONTRACTED SERVICES - OTHER | – |
| Mar 31, 2023 | Department of Transportation | $417,677.66 | CONTRACTED SERVICES - OTHER | – |
| Apr 14, 2023 | Department of Transportation | $417,677.66 | CONTRACTED SERVICES - OTHER | – |
| May 11, 2023 | Department of Transportation | $417,677.66 | CONTRACTED SERVICES - OTHER | – |
| Jun 12, 2023 | Department of Transportation | $417,677.66 | CONTRACTED SERVICES - OTHER | – |
| Jun 15, 2023 | Department of Transportation | $347,027.74 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Mar 30, 2023 | Department of Transportation | $276,027.10 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 15, 2023 | Department of Transportation | $230,481.32 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Mar 30, 2023 | Department of Transportation | $186,138.13 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
FY 2022top 20 of 143 payments$8,050,613
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2022 | Department of Transportation | $685,811.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 20, 2021 | Department of Transportation | $685,811.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 16, 2022 | Department of Transportation | $685,811.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 20, 2021 | Department of Transportation | $685,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 18, 2021 | Department of Transportation | $426,931.42 | CONTRACTED SERVICES - OTHER | – |
| Apr 12, 2022 | Department of Transportation | $426,931.42 | CONTRACTED SERVICES - OTHER | – |
| Mar 25, 2022 | Department of Transportation | $426,931.42 | CONTRACTED SERVICES - OTHER | – |
| Feb 21, 2022 | Department of Transportation | $426,931.42 | CONTRACTED SERVICES - OTHER | – |
| Dec 27, 2021 | Department of Transportation | $426,931.42 | CONTRACTED SERVICES - OTHER | – |
| Aug 17, 2021 | Department of Transportation | $426,931.42 | CONTRACTED SERVICES - OTHER | – |
| Oct 15, 2021 | Department of Transportation | $426,931.42 | CONTRACTED SERVICES - OTHER | – |
| Jan 19, 2022 | Department of Transportation | $426,931.42 | CONTRACTED SERVICES - OTHER | – |
| May 18, 2022 | Department of Transportation | $426,931.42 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2022 | Department of Transportation | $426,931.42 | CONTRACTED SERVICES - OTHER | – |
| Oct 12, 2021 | Department of Transportation | $426,931.42 | CONTRACTED SERVICES - OTHER | – |
| Jul 26, 2021 | Department of Transportation | $369,494.75 | CONTRACTED SERVICES - OTHER | – |
| Dec 17, 2021 | Department of Corrections | $21,500.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 12, 2021 | Department of Corrections | $21,250.00 | FEES - GENERAL - COMMODITIES | – |
| Jul 14, 2021 | Department of Corrections | $21,250.00 | FEES - GENERAL - COMMODITIES | – |
| Mar 24, 2022 | Department of Corrections | $21,000.00 | FEES - GENERAL - COMMODITIES | – |
FY 2021top 20 of 130 payments$8,959,137
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2021 | Department of Financial Services | $998,817.29 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 8, 2020 | Department of Transportation | $720,376.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 6, 2020 | Department of Transportation | $685,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 26, 2021 | Department of Transportation | $685,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 29, 2021 | Department of Transportation | $685,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 20, 2020 | Department of Transportation | $393,277.63 | CONTRACTED SERVICES - OTHER | – |
| Sep 29, 2020 | Department of Transportation | $379,483.41 | CONTRACTED SERVICES - OTHER | – |
| Aug 27, 2020 | Department of Transportation | $379,483.41 | CONTRACTED SERVICES - OTHER | – |
| Mar 24, 2021 | Department of Transportation | $369,494.75 | CONTRACTED SERVICES - OTHER | – |
| May 26, 2021 | Department of Transportation | $369,494.75 | CONTRACTED SERVICES - OTHER | – |
| Feb 25, 2021 | Department of Transportation | $369,494.75 | CONTRACTED SERVICES - OTHER | – |
| Dec 30, 2020 | Department of Transportation | $369,494.75 | CONTRACTED SERVICES - OTHER | – |
| Apr 28, 2021 | Department of Transportation | $369,494.75 | CONTRACTED SERVICES - OTHER | – |
| Nov 30, 2020 | Department of Transportation | $369,494.75 | CONTRACTED SERVICES - OTHER | – |
| Jun 14, 2021 | Department of Transportation | $369,494.75 | CONTRACTED SERVICES - OTHER | – |
| Jan 25, 2021 | Department of Transportation | $369,494.75 | CONTRACTED SERVICES - OTHER | – |
| Oct 23, 2020 | Department of Transportation | $349,517.43 | CONTRACTED SERVICES - OTHER | – |
| Jul 31, 2020 | Department of Transportation | $170,449.97 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 6, 2020 | Department of Transportation | $163,211.65 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 14, 2021 | Department of Financial Services | $82,366.21 | INTEREST - GENERAL | – |
FY 2020top 20 of 126 payments$11,559,780
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2019 | Department of Transportation | $765,282.86 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 12, 2020 | Department of Transportation | $720,376.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 13, 2020 | Department of Transportation | $720,376.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 7, 2019 | Department of Transportation | $720,376.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 6, 2019 | Department of Transportation | $692,720.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 20, 2019 | Department of Transportation | $515,018.36 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 9, 2020 | Department of Transportation | $499,027.52 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 7, 2019 | Department of Transportation | $407,705.27 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 30, 2019 | Department of Transportation | $393,277.67 | CONTRACTED SERVICES - OTHER | – |
| Apr 22, 2020 | Department of Transportation | $393,277.67 | CONTRACTED SERVICES - OTHER | – |
| May 29, 2020 | Department of Transportation | $393,277.67 | CONTRACTED SERVICES - OTHER | – |
| Dec 5, 2019 | Department of Transportation | $393,277.67 | CONTRACTED SERVICES - OTHER | – |
| Nov 4, 2019 | Department of Transportation | $393,277.67 | CONTRACTED SERVICES - OTHER | – |
| Feb 26, 2020 | Department of Transportation | $393,277.67 | CONTRACTED SERVICES - OTHER | – |
| Jun 23, 2020 | Department of Transportation | $393,277.67 | CONTRACTED SERVICES - OTHER | – |
| Mar 31, 2020 | Department of Transportation | $393,277.67 | CONTRACTED SERVICES - OTHER | – |
| Jan 22, 2020 | Department of Transportation | $393,277.67 | CONTRACTED SERVICES - OTHER | – |
| Jan 10, 2020 | Department of Transportation | $393,277.67 | CONTRACTED SERVICES - OTHER | – |
| Oct 24, 2019 | Department of Transportation | $393,277.67 | CONTRACTED SERVICES - OTHER | – |
| Jun 3, 2020 | Department of Transportation | $356,130.79 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
FY 2019top 20 of 161 payments$10,462,968
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 16, 2019 | Department of Transportation | $1,001,327.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 7, 2019 | Department of Transportation | $692,720.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 7, 2019 | Department of Transportation | $692,720.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 7, 2018 | Department of Transportation | $692,720.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 31, 2018 | Department of Transportation | $664,900.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 15, 2019 | Department of Transportation | $486,305.10 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jan 24, 2019 | Department of Transportation | $482,859.70 | FEES - GENERAL - COMMODITIES | – |
| Mar 7, 2019 | Department of Transportation | $429,085.07 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 19, 2018 | Department of Transportation | $355,868.37 | CONTRACTED SERVICES - OTHER | – |
| Oct 31, 2018 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Jun 24, 2019 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Feb 26, 2019 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Jan 29, 2019 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Mar 28, 2019 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Sep 19, 2018 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Nov 26, 2018 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| May 20, 2019 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Apr 17, 2019 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Aug 20, 2018 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Jan 9, 2019 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
FY 2018top 20 of 119 payments$7,453,885
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2017 | Department of Transportation | $674,625.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 1, 2018 | Department of Transportation | $664,900.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 31, 2018 | Department of Transportation | $664,900.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 9, 2017 | Department of Transportation | $664,900.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 20, 2017 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Apr 23, 2018 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Oct 24, 2017 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| May 22, 2018 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Jan 2, 2018 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Aug 25, 2017 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Jun 25, 2018 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Dec 21, 2017 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Jan 29, 2018 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Feb 20, 2018 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Apr 2, 2018 | Department of Transportation | $355,868.33 | CONTRACTED SERVICES - OTHER | – |
| Jul 21, 2017 | Department of Transportation | $332,990.88 | CONTRACTED SERVICES - OTHER | – |
| Oct 25, 2017 | Department of Transportation | $30,574.36 | CONTRACTED SERVICES - OTHER | – |
| Mar 6, 2018 | Department of Transportation | $30,471.75 | CONTRACTED SERVICES - OTHER | – |
| Apr 9, 2018 | Department of Transportation | $30,464.39 | CONTRACTED SERVICES - OTHER | – |
| Aug 14, 2017 | Department of Transportation | $30,408.89 | CONTRACTED SERVICES - OTHER | – |
FY 2017top 20 of 137 payments$7,888,406
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 1, 2016 | Department of Transportation | $674,625.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 13, 2017 | Department of Transportation | $674,625.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 4, 2017 | Department of Transportation | $674,625.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 8, 2016 | Department of Transportation | $651,807.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 10, 2016 | Department of Transportation | $342,736.42 | CONTRACTED SERVICES - OTHER | – |
| Jun 27, 2017 | Department of Transportation | $332,990.92 | CONTRACTED SERVICES - OTHER | – |
| Nov 2, 2016 | Department of Transportation | $332,990.92 | CONTRACTED SERVICES - OTHER | – |
| Mar 22, 2017 | Department of Transportation | $332,990.92 | CONTRACTED SERVICES - OTHER | – |
| Aug 31, 2016 | Department of Transportation | $332,990.92 | CONTRACTED SERVICES - OTHER | – |
| Jan 23, 2017 | Department of Transportation | $332,990.92 | CONTRACTED SERVICES - OTHER | – |
| Feb 21, 2017 | Department of Transportation | $332,990.92 | CONTRACTED SERVICES - OTHER | – |
| Dec 14, 2016 | Department of Transportation | $332,990.92 | CONTRACTED SERVICES - OTHER | – |
| Jan 5, 2017 | Department of Transportation | $332,990.92 | CONTRACTED SERVICES - OTHER | – |
| Apr 25, 2017 | Department of Transportation | $332,990.92 | CONTRACTED SERVICES - OTHER | – |
| May 26, 2017 | Department of Transportation | $332,990.92 | CONTRACTED SERVICES - OTHER | – |
| Oct 7, 2016 | Department of Transportation | $332,990.92 | CONTRACTED SERVICES - OTHER | – |
| Jun 30, 2017 | Department of Transportation | $332,957.70 | CONTRACTED SERVICES - OTHER | – |
| Sep 15, 2016 | Department of Transportation | $135,000.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 1, 2016 | Department of Transportation | $100,000.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 18, 2017 | Department of Transportation | $100,000.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
FY 2016top 20 of 136 payments$21,514,028
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2016 | Department of Transportation | $13,000,000.00 | LAND/LAND IMPROVEMENTS | – |
| Jul 29, 2015 | Department of Transportation | $720,825.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 30, 2015 | Department of Transportation | $651,807.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 10, 2016 | Department of Transportation | $651,807.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 1, 2016 | Department of Transportation | $651,807.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 28, 2015 | Department of Transportation | $482,838.37 | CONTRACTED SERVICES - OTHER | – |
| Dec 2, 2015 | Department of Transportation | $482,624.42 | CONTRACTED SERVICES - OTHER | – |
| Mar 1, 2016 | Department of Transportation | $482,624.42 | CONTRACTED SERVICES - OTHER | – |
| Sep 28, 2015 | Department of Transportation | $482,624.42 | CONTRACTED SERVICES - OTHER | – |
| Jan 11, 2016 | Department of Transportation | $482,624.42 | CONTRACTED SERVICES - OTHER | – |
| Jan 28, 2016 | Department of Transportation | $482,624.42 | CONTRACTED SERVICES - OTHER | – |
| Aug 21, 2015 | Department of Transportation | $482,624.42 | CONTRACTED SERVICES - OTHER | – |
| Oct 30, 2015 | Department of Transportation | $482,624.38 | CONTRACTED SERVICES - OTHER | – |
| Jun 8, 2016 | Department of Transportation | $342,736.42 | CONTRACTED SERVICES - OTHER | – |
| Jun 30, 2016 | Department of Transportation | $342,736.42 | CONTRACTED SERVICES - OTHER | – |
| Jun 8, 2016 | Department of Transportation | $342,736.42 | CONTRACTED SERVICES - OTHER | – |
| Apr 8, 2016 | Department of Transportation | $342,736.42 | CONTRACTED SERVICES - OTHER | – |
| Aug 25, 2015 | Department of Transportation | $80,874.01 | UTILITIES - ELECTRICITY | – |
| Jan 21, 2016 | Department of Transportation | $33,321.48 | CONTRACTED SERVICES - OTHER | – |
| Sep 4, 2015 | Department of Transportation | $32,072.91 | CONTRACTED SERVICES - OTHER | – |
FY 2015top 20 of 129 payments$8,681,306
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2014 | Department of Transportation | $961,100.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| May 1, 2015 | Department of Transportation | $720,825.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 6, 2015 | Department of Transportation | $720,825.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 26, 2015 | Department of Transportation | $482,838.33 | CONTRACTED SERVICES - OTHER | – |
| Apr 23, 2015 | Department of Transportation | $482,838.33 | CONTRACTED SERVICES - OTHER | – |
| Oct 7, 2014 | Department of Transportation | $482,838.33 | CONTRACTED SERVICES - OTHER | – |
| Jun 24, 2015 | Department of Transportation | $482,838.33 | CONTRACTED SERVICES - OTHER | – |
| Feb 4, 2015 | Department of Transportation | $482,838.33 | CONTRACTED SERVICES - OTHER | – |
| Oct 28, 2014 | Department of Transportation | $482,838.33 | CONTRACTED SERVICES - OTHER | – |
| Feb 25, 2015 | Department of Transportation | $482,838.33 | CONTRACTED SERVICES - OTHER | – |
| Nov 24, 2014 | Department of Transportation | $482,838.33 | CONTRACTED SERVICES - OTHER | – |
| May 22, 2015 | Department of Transportation | $482,838.33 | CONTRACTED SERVICES - OTHER | – |
| Jan 2, 2015 | Department of Transportation | $482,838.33 | CONTRACTED SERVICES - OTHER | – |
| Nov 5, 2014 | Department of Transportation | $480,550.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 2, 2014 | Department of Transportation | $468,128.33 | CONTRACTED SERVICES - OTHER | – |
| Jan 8, 2015 | Department of Transportation | $32,020.71 | CONTRACTED SERVICES - OTHER | – |
| Oct 9, 2014 | Department of Transportation | $32,013.92 | CONTRACTED SERVICES - OTHER | – |
| Jun 1, 2015 | Department of Transportation | $32,008.93 | CONTRACTED SERVICES - OTHER | – |
| Nov 10, 2014 | Department of Transportation | $31,998.99 | CONTRACTED SERVICES - OTHER | – |
| Apr 2, 2015 | Department of Transportation | $31,968.24 | CONTRACTED SERVICES - OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Health | $600.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 23, 2025 | Department of Health | $500.00 | FEES - GENERAL-FOR SERVICE | – |
| Jun 23, 2025 | Department of Health | $300.00 | MAILING/DELIVERY SERVICES | – |
| Jun 20, 2025 | Department of Agriculture and Consumer Services | $6.52 | FEES - GENERAL - COMMODITIES | – |
| Jun 18, 2025 | Fish and Wildlife Conservation Commission | $400.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 11, 2025 | Department of Health | $28.22 | TRAVEL - IN STATE - GENERAL | – |
| Jun 11, 2025 | Department of Transportation | $483,293.41 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2025 | Fish and Wildlife Conservation Commission | $10.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 3, 2025 | Fish and Wildlife Conservation Commission | $11.42 | FEES - GENERAL - COMMODITIES | – |
| May 29, 2025 | Department of Agriculture and Consumer Services | $4.58 | FEES - GENERAL - COMMODITIES | – |
| May 28, 2025 | Department of Health | $13.10 | FEES - GENERAL - COMMODITIES | – |
| May 23, 2025 | Department of Health | $500.00 | FEES - GENERAL-FOR SERVICE | – |
| May 12, 2025 | Dept of Business and Professional Regulation | $500.00 | FEES - GENERAL - COMMODITIES | – |
| May 9, 2025 | Fish and Wildlife Conservation Commission | $11.82 | FEES - GENERAL - COMMODITIES | – |
| May 9, 2025 | Department of Transportation | $483,293.41 | CONTRACTED SERVICES - OTHER | – |
| May 6, 2025 | Department of Health | $300.00 | TRAVEL - IN STATE - GENERAL | – |
| May 1, 2025 | Fish and Wildlife Conservation Commission | $70.00 | FEES - GENERAL - COMMODITIES | – |
| Apr 29, 2025 | Department of Agriculture and Consumer Services | $16.98 | FEES - GENERAL - COMMODITIES | – |
| Apr 24, 2025 | Department of Corrections | $500.00 | FEES - GENERAL - COMMODITIES | – |
| Apr 22, 2025 | Department of Health | $500.00 | FEES - GENERAL-FOR SERVICE | – |
| Apr 21, 2025 | Department of Law Enforcement | $4.56 | TRAVEL - IN STATE - GENERAL | – |
| Apr 18, 2025 | Department of Agriculture and Consumer Services | $11.44 | FEES - GENERAL - COMMODITIES | – |
| Apr 16, 2025 | Agency for Persons With Disabilities | $3.82 | TRAVEL - IN STATE - GENERAL | – |
| Apr 16, 2025 | Fish and Wildlife Conservation Commission | $18.24 | FEES - GENERAL - COMMODITIES | – |
| Apr 11, 2025 | Department of Health | $17.96 | TRAVEL - IN STATE - GENERAL | – |
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