Centurylink: Florida Government Payments
as recorded by Florida: CENTURYLINK
Centurylink is the 534th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 2nd in COMMUNICATIONS - TELEPHONE - GENERAL spending. Its payments amount to 0.2% of everything the Department of Management Services has paid vendors in that span. Payments to it rose 42% year over year.
Primary spending category: COMMUNICATIONS - TELEPHONE - GENERAL
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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 |
|---|---|---|---|
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 533 | $9,697,503 | Sep 19, 2014 – Jul 23, 2024 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 303 | $952,186 | Nov 3, 2009 – Jun 18, 2015 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 5 | $946,918 | Jan 23, 2015 – Nov 1, 2023 |
| OTHER RENTED EQUIPMENT | 1 | $89 | Nov 18, 2010 – Nov 18, 2010 |
| UTILITIES - WATER/SEWAGE | 10 | $871 | Mar 6, 2018 – Apr 23, 2025 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 1 | $85 | Mar 18, 2014 – Mar 18, 2014 |
| REFUNDS - GENERAL | 7 | $84,029 | Mar 15, 2016 – Sep 15, 2023 |
| INFORMATION TECHNOLOGY EQUIPMENT | 36 | $837,274 | Feb 26, 2010 – Nov 10, 2014 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 2,068 | $832,518 | Nov 5, 2009 – Jun 26, 2015 |
| INFORMATION TECHNOLOGY SERVICES | 4 | $824 | Dec 8, 2009 – Jun 6, 2012 |
| BANKING/FINANCIAL SVCS - GENERAL | 7 | $8 | Jun 29, 2018 – Dec 4, 2018 |
| OTHER CUR CHGS-OTHER | 46 | $764 | Dec 7, 2009 – Jul 15, 2013 |
| UTILITIES - ELECTRICITY | 58 | $7,445 | Sep 17, 2014 – Jun 26, 2025 |
| TELEPHONE | 34,698 | $72,559,228 | Oct 30, 2009 – Jun 23, 2015 |
| COMMUNICATIONS - OTHER | 747 | $716,603 | Jul 28, 2014 – Jun 13, 2025 |
| FREIGHT | 9 | $7,077 | May 6, 2010 – Dec 12, 2013 |
| UTILITIES-WATER AND SEWERAGE | 2 | $708 | Aug 11, 2011 – Jan 20, 2012 |
| TRAVEL - IN STATE - GENERAL | 1 | $70 | Oct 4, 2016 – Oct 4, 2016 |
| SECURITY SERVICES - GENERAL | 107 | $6,706 | Jun 29, 2016 – Mar 12, 2021 |
| SUBSCRIPTIONS | 5 | $650 | Nov 23, 2009 – Mar 10, 2010 |
| PARTS AND FITTINGS | 1 | $625 | Feb 4, 2010 – Feb 4, 2010 |
| UTILITIES-ELECTRICITY | 38 | $6,009 | Dec 10, 2009 – Jan 2, 2015 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 157 | $59,133 | Jul 23, 2014 – May 15, 2025 |
| OTHER STRUCTURES AND IMPROVEMENTS | 2 | $56,547 | Oct 15, 2010 – Feb 24, 2011 |
| LAND | 5 | $55,862 | Nov 16, 2011 – Jan 27, 2015 |
| EQUIPMENT RENTAL - COPIER | 1 | $55 | Aug 13, 2015 – Aug 13, 2015 |
| OTHER MATERIAL AND SUPPLIES | 11 | $52,650 | Jan 12, 2010 – Apr 1, 2015 |
| ADVERTISING - GENERAL | 15 | $53 | Mar 9, 2015 – Apr 26, 2016 |
| OFFICE EQUIPMENT RENTAL | 7 | $515 | May 26, 2011 – May 8, 2013 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 37 | $49,070 | Nov 12, 2009 – Feb 13, 2014 |
| ENGINEERING SERVICES - GENERAL | 7 | $463,953 | May 18, 2015 – Sep 9, 2024 |
| UTILITIES-OTHER | 1 | $46 | Oct 4, 2011 – Oct 4, 2011 |
| POSTAGE | 5 | $449 | Apr 22, 2015 – Jul 13, 2020 |
| UTILITIES-GARBAGE COLLECTION | 1 | $447 | Apr 21, 2010 – Apr 21, 2010 |
| SECURITY SERVICES | 1 | $44 | Apr 17, 2012 – Apr 17, 2012 |
| OFFICE SUPPLIES CONSUMABLE | 20 | $4,157 | Nov 12, 2009 – Apr 8, 2013 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 1 | $4,120 | Jun 15, 2018 – Jun 15, 2018 |
| TRAVEL - IN STATE - MILE ALLOWANCE | 1 | $5 | Aug 9, 2018 – Aug 9, 2018 |
| PUBLIC SERVICE NOTICES & ANNOUNCEMENTS | 15 | $3,893 | Apr 15, 2010 – Aug 7, 2012 |
| COPY EQUIPMENT RENTAL | 9 | $377 | Mar 19, 2012 – Mar 19, 2012 |
| UTILITIES - GENERAL | 4 | $3,433 | Jan 6, 2015 – Apr 6, 2022 |
| PRINTING AND REPRODUCTION | 7 | $3,074 | Jul 13, 2011 – Sep 24, 2012 |
| INTEREST - LATE PAYMENT OF INVOICES | 74 | $3,044 | Oct 27, 2014 – Apr 29, 2025 |
| COMMUNICATIONS - PAGER | 1 | $31 | Aug 17, 2015 – Aug 17, 2015 |
| REFUNDS | 5 | $28,523 | Sep 17, 2012 – Oct 13, 2014 |
| STATE FINANCIAL ASSISTANCE | 1 | $28,434 | Sep 25, 2012 – Sep 25, 2012 |
| CONTRACTED SERVICES - OTHER | 382 | $255,699 | Jul 18, 2014 – Aug 21, 2024 |
| CELLULAR TELEPHONES | 107 | $24,192 | Nov 16, 2009 – Jun 16, 2015 |
| SUPPLIES - GENERAL | 9 | $241,525 | Apr 20, 2015 – Sep 7, 2022 |
| COMMUNICATIONS/FREIGHT OTHER | 109 | $23,762 | Nov 25, 2009 – Jun 3, 2014 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 226 | $22,495 | Jan 19, 2010 – Jun 3, 2014 |
| PAGER | 3 | $221 | Jan 26, 2011 – Jan 28, 2011 |
| SUBSCRIPTIONS - GENERAL | 1 | $21 | Aug 23, 2018 – Aug 23, 2018 |
| FURNITURE AND EQUIPMENT | 13 | $207,705 | Jan 29, 2010 – Sep 11, 2013 |
| PRINTING/REPRODUCTION - GENERAL | 16 | $20,636 | Dec 17, 2015 – Oct 28, 2019 |
| GASOLINE | 1 | $183 | Mar 5, 2015 – Mar 5, 2015 |
| MAILING AND DELIVERY SERVICES | 2 | $180 | Oct 11, 2012 – Oct 11, 2012 |
| LAND/LAND IMPROVEMENTS | 1 | $17,202 | Nov 9, 2023 – Nov 9, 2023 |
| INTEREST ON LATE PAYMENT OF INVOICES | 9 | $171 | Nov 5, 2009 – Apr 3, 2015 |
| COURT REPORTING/TRANSCRIPTION - GENERAL | 1 | $17 | Sep 30, 2021 – Sep 30, 2021 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 22 | $16,772 | Aug 10, 2015 – Aug 6, 2019 |
| PROMOTIONAL ADVERTISING | 2 | $1,671 | Sep 13, 2010 – Sep 13, 2010 |
| FEES - GENERAL - COMMODITIES | 69 | $1,524 | Aug 19, 2016 – Jun 24, 2021 |
| OTHER ADVERTISING SERVICES | 166 | $1,437 | Nov 6, 2009 – Feb 6, 2015 |
| INFORMATION TECHNOLOGY SUPPLIES | 12 | $136,898 | Jul 28, 2011 – Feb 18, 2014 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 38,611 | $135,365,997 | Jul 7, 2014 – Jun 26, 2025 |
| BUILDING & CONSTRUCTION MATERIAL | 1 | $13,474 | Dec 2, 2009 – Dec 2, 2009 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 2,466 | $1,225,554 | Jul 9, 2014 – Jun 23, 2025 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 10 | $1,221,008 | Sep 25, 2014 – Sep 15, 2017 |
| OTHER VENDOR SERVICES | 2 | $121 | Aug 25, 2011 – Oct 4, 2011 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 163 | $1,174,947 | Jun 2, 2015 – Nov 2, 2022 |
| CONSTRUCTION SERVICES - GENERAL | 4 | $116,093 | Apr 20, 2016 – Jun 20, 2022 |
| OFFICE SUPPLIES NON-CONSUMABLE | 16 | $11,563 | Nov 3, 2009 – Jun 4, 2012 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 22 | $114,559 | Feb 18, 2010 – Nov 21, 2014 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 27 | $10,030 | Jul 23, 2015 – Oct 4, 2022 |
| APPLICATION SOFTWARE (LICENSES) | 6 | $100,178 | Jun 30, 2010 – Sep 11, 2014 |
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 2,702 payments$16,493,744
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2024 | Department of Management Services | $681,172.31 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 18, 2024 | Department of Management Services | $609,831.79 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 22, 2024 | Department of Management Services | $599,681.58 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 19, 2024 | Department of Management Services | $324,247.65 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 17, 2024 | Department of Management Services | $306,091.94 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 25, 2024 | Department of Management Services | $289,718.67 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 16, 2025 | Department of Management Services | $286,232.30 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 18, 2024 | Department of Management Services | $286,188.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 14, 2025 | Department of Management Services | $282,130.58 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 14, 2025 | Department of Management Services | $280,420.51 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 14, 2024 | Department of Management Services | $280,280.06 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 21, 2024 | Department of Management Services | $273,399.17 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 4, 2024 | Department of Management Services | $270,846.82 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 19, 2025 | Department of Management Services | $269,043.55 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 17, 2025 | Department of Management Services | $257,586.18 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 14, 2024 | Department of Management Services | $256,958.45 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 15, 2025 | Department of Management Services | $255,838.91 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 17, 2024 | Department of Management Services | $222,004.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 24, 2025 | Department of Management Services | $216,328.45 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 23, 2024 | Department of Management Services | $200,273.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2024top 20 of 3,034 payments$11,615,989
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2024 | Department of Management Services | $279,933.48 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 16, 2024 | Department of Management Services | $271,349.80 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 20, 2024 | Department of Management Services | $268,752.73 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 16, 2024 | Department of Management Services | $250,934.19 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 20, 2024 | Department of Management Services | $234,627.90 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 18, 2023 | Department of Management Services | $213,546.64 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 19, 2023 | Department of Management Services | $211,209.29 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 18, 2023 | Department of Management Services | $209,136.96 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 4, 2024 | Department of Management Services | $206,192.60 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 23, 2024 | Department of Management Services | $205,031.18 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 19, 2023 | Department of Management Services | $204,876.23 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 4, 2024 | Department of Management Services | $197,539.46 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 15, 2023 | Department of Management Services | $197,056.01 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 1, 2023 | Department of Transportation | $175,703.47 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 21, 2023 | Executive Office of the Governor | $126,112.40 | COMMUNICATIONS - OTHER | – |
| Jul 19, 2023 | Department of Management Services | $90,507.12 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 25, 2023 | Department of Management Services | $87,471.20 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 19, 2023 | Department of Management Services | $86,772.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 1, 2023 | Department of Management Services | $86,660.10 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 8, 2023 | Department of Management Services | $86,627.90 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2023top 20 of 2,989 payments$11,369,620
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2023 | Department of Management Services | $711,132.41 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 13, 2022 | Department of Management Services | $352,802.28 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 31, 2023 | Department of Management Services | $335,107.90 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 13, 2022 | Department of Management Services | $320,277.60 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 14, 2022 | Department of Management Services | $300,602.07 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 14, 2023 | Department of Management Services | $211,790.67 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 6, 2023 | Department of Management Services | $209,346.11 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 16, 2023 | Department of Management Services | $208,218.99 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 14, 2023 | Department of Management Services | $208,019.84 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 25, 2023 | Department of Management Services | $188,205.16 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 21, 2023 | Department of Management Services | $184,791.03 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 13, 2022 | Department of Management Services | $182,186.78 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 15, 2023 | Department of Management Services | $177,117.21 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 25, 2022 | Department of Management Services | $154,331.10 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 25, 2023 | Department of Management Services | $148,875.41 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 30, 2022 | Department of Management Services | $137,740.21 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 19, 2023 | Department of Transportation | $137,007.30 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 30, 2022 | Department of Management Services | $130,345.80 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 15, 2022 | Department of Management Services | $129,713.67 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 13, 2022 | Department of Management Services | $110,031.91 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2022top 20 of 3,328 payments$8,784,357
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2021 | Department of Management Services | $245,099.49 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 13, 2021 | Department of Management Services | $207,233.54 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 14, 2021 | Department of Management Services | $181,687.44 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 13, 2021 | Department of Management Services | $163,603.95 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 15, 2022 | Department of Management Services | $135,891.28 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 15, 2022 | Department of Management Services | $133,961.87 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 17, 2022 | Department of Management Services | $128,482.95 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 13, 2022 | Department of Management Services | $128,327.28 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 14, 2022 | Department of Management Services | $123,125.18 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 10, 2021 | Department of Management Services | $118,830.73 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 13, 2022 | Department of Management Services | $118,598.53 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 15, 2021 | Department of Management Services | $113,055.18 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 13, 2021 | Department of Management Services | $112,576.07 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 14, 2021 | Department of Management Services | $112,285.22 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 15, 2022 | Department of Management Services | $111,793.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 14, 2021 | Department of Management Services | $111,644.54 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 13, 2022 | Department of Management Services | $111,460.85 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 20, 2021 | Department of Management Services | $111,415.22 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 15, 2022 | Department of Management Services | $111,306.24 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 14, 2022 | Department of Management Services | $110,241.60 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2021top 20 of 3,376 payments$32,108,607
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2020 | Department of Management Services | $5,151,460.62 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 17, 2020 | Department of Management Services | $3,601,770.18 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 15, 2020 | Department of Management Services | $3,532,254.18 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 21, 2020 | Department of Management Services | $2,268,427.79 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 17, 2021 | Department of Management Services | $2,206,617.52 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 13, 2020 | Department of Management Services | $2,014,621.26 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 19, 2020 | Department of Management Services | $1,719,540.93 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 15, 2021 | Department of Management Services | $1,597,979.22 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 14, 2021 | Department of Management Services | $1,100,499.76 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 13, 2021 | Department of Management Services | $988,353.43 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 20, 2021 | Department of Management Services | $276,328.82 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 15, 2020 | Department of Management Services | $120,742.62 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 14, 2021 | Department of Management Services | $118,718.86 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 16, 2020 | Department of Management Services | $118,557.36 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 17, 2020 | Department of Management Services | $118,388.53 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 16, 2021 | Department of Management Services | $117,369.58 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 13, 2021 | Department of Management Services | $117,272.99 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 13, 2020 | Department of Management Services | $117,237.26 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 14, 2020 | Department of Management Services | $116,912.20 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 15, 2021 | Department of Management Services | $116,417.56 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2020top 20 of 3,531 payments$9,759,167
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2020 | Department of Management Services | $1,602,136.34 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 24, 2020 | Department of Management Services | $153,820.04 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 16, 2019 | Department of Management Services | $129,060.62 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 16, 2019 | Department of Management Services | $126,075.89 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 15, 2019 | Department of Management Services | $123,749.58 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 16, 2019 | Department of Management Services | $123,552.32 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 15, 2019 | Department of Management Services | $122,869.05 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 26, 2020 | Department of Management Services | $122,390.10 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 18, 2020 | Department of Management Services | $122,224.12 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 18, 2019 | Department of Management Services | $121,429.86 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 14, 2020 | Department of Management Services | $119,475.63 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 21, 2020 | Department of Management Services | $119,430.33 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 15, 2020 | Department of Management Services | $117,499.78 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 22, 2020 | Department of Management Services | $117,048.76 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 13, 2020 | Department of Management Services | $116,208.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 22, 2020 | Department of Management Services | $84,575.49 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 15, 2019 | Department of Management Services | $84,524.01 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 16, 2019 | Department of Management Services | $84,437.68 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 21, 2020 | Department of Management Services | $83,840.12 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 15, 2019 | Department of Management Services | $83,755.01 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2019top 20 of 4,077 payments$9,281,564
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 21, 2018 | Department of Management Services | $340,039.40 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 7, 2018 | Department of Management Services | $316,700.26 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 17, 2018 | Department of State | $169,555.20 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 21, 2018 | Agency for State Technology (formerly Ssrc/Nsrc) | $131,928.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 6, 2018 | Department of Management Services | $126,430.74 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 18, 2018 | Department of Management Services | $126,415.85 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 24, 2019 | Department of Management Services | $125,325.68 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 30, 2018 | Department of Management Services | $125,125.67 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 19, 2018 | Department of Management Services | $125,029.44 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 21, 2019 | Department of Management Services | $124,733.30 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 14, 2019 | Department of Management Services | $124,698.16 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 18, 2019 | Department of Management Services | $123,446.65 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 22, 2018 | Department of Management Services | $123,424.44 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 30, 2019 | Department of Management Services | $123,296.88 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 24, 2019 | Department of Management Services | $122,949.51 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 27, 2018 | Department of Management Services | $119,888.07 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 7, 2018 | Department of Management Services | $118,668.22 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 1, 2018 | Department of Financial Services | $105,120.00 | SUPPLIES - GENERAL | – |
| Jul 31, 2018 | Department of Management Services | $81,563.04 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 25, 2019 | Department of Management Services | $75,571.13 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2018top 20 of 4,742 payments$12,900,504
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2017 | Department of Management Services | $488,415.73 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 28, 2018 | Department of Transportation | $340,276.57 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Mar 20, 2018 | Department of Management Services | $322,972.39 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 16, 2018 | Department of Management Services | $258,889.24 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 17, 2017 | Department of State | $179,217.60 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 15, 2017 | Department of Financial Services | $150,000.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 25, 2017 | Department of Management Services | $147,737.50 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 4, 2017 | Department of Management Services | $144,763.48 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 27, 2017 | Department of Management Services | $143,560.01 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 13, 2017 | Department of Management Services | $140,331.80 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 22, 2018 | Department of Management Services | $138,213.87 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 21, 2017 | Department of Management Services | $135,892.22 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 2, 2018 | Department of Management Services | $134,474.26 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 21, 2018 | Department of Management Services | $134,438.65 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 18, 2018 | Department of Management Services | $132,783.88 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 17, 2018 | Department of Management Services | $132,236.15 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 23, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $131,928.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2018 | Department of Management Services | $130,398.83 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 28, 2017 | Department of Management Services | $130,098.56 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 21, 2018 | Department of Management Services | $122,773.20 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2017top 20 of 4,603 payments$12,804,220
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 19, 2017 | Department of Management Services | $798,673.29 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 8, 2017 | Department of Management Services | $621,216.49 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 23, 2016 | Department of Management Services | $289,925.79 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 22, 2017 | Department of Management Services | $274,238.08 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 9, 2017 | Department of Management Services | $234,595.69 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 28, 2016 | Department of Management Services | $159,861.78 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 12, 2016 | Department of Management Services | $157,537.22 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 6, 2016 | Department of Management Services | $156,608.21 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 28, 2016 | Department of Management Services | $152,016.82 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 23, 2017 | Department of Management Services | $144,380.33 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 29, 2016 | Department of Management Services | $140,628.12 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 18, 2017 | Department of Management Services | $138,950.68 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 22, 2017 | Department of Management Services | $137,544.85 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 20, 2017 | Department of Management Services | $137,489.67 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 27, 2016 | Department of Management Services | $136,501.15 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 16, 2017 | Department of Management Services | $135,464.30 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 17, 2017 | Department of Management Services | $134,889.62 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 19, 2017 | Department of Management Services | $128,567.61 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 17, 2016 | Department of State | $120,353.15 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 13, 2017 | Department of Management Services | $113,855.22 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2016top 20 of 5,717 payments$12,359,086
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2016 | State Courts System | $669,772.29 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jan 25, 2016 | State Courts System | $337,352.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 12, 2015 | Department of Management Services | $258,889.78 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 25, 2015 | Department of Management Services | $257,760.11 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 14, 2015 | Department of Management Services | $256,697.85 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 24, 2015 | Department of Management Services | $255,541.92 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 1, 2015 | Department of Management Services | $181,841.43 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 18, 2015 | State Courts System | $180,813.51 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 11, 2015 | Department of Management Services | $180,336.59 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 27, 2015 | Department of Management Services | $175,684.49 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 20, 2015 | Department of Management Services | $175,121.95 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 10, 2015 | Department of Management Services | $173,491.22 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 5, 2016 | Department of Management Services | $170,694.04 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 22, 2015 | Department of Management Services | $170,146.44 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 15, 2016 | Department of Management Services | $165,334.31 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 11, 2016 | Department of Management Services | $164,940.42 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 12, 2016 | Department of Management Services | $162,021.54 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 14, 2016 | Department of Management Services | $161,679.04 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 15, 2016 | Department of Management Services | $161,650.76 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 28, 2015 | Department of Management Services | $113,541.37 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2015top 20 of 6,162 payments$15,216,581
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2015 | Department of Management Services | $347,108.44 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 27, 2015 | Department of Management Services | $300,732.40 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 16, 2015 | Department of Management Services | $282,683.37 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 5, 2014 | Department of Management Services | $264,751.90 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 16, 2014 | Department of Management Services | $263,573.20 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 13, 2015 | Department of Management Services | $261,652.14 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 14, 2015 | Department of Management Services | $258,193.38 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 19, 2015 | Department of Management Services | $256,611.11 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 15, 2014 | Department of Management Services | $256,518.48 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 6, 2014 | Department of Management Services | $256,247.69 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 26, 2015 | Department of Management Services | $255,578.94 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 21, 2014 | Department of Management Services | $252,333.75 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 15, 2015 | Department of Management Services | $247,743.15 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 7, 2014 | Department of Management Services | $226,321.76 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 23, 2015 | Department of Transportation | $192,100.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 28, 2014 | Department of Management Services | $188,355.87 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 2, 2014 | Department of Management Services | $188,285.34 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 15, 2014 | Department of Management Services | $186,669.18 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 22, 2014 | Department of Management Services | $181,422.24 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 16, 2015 | Department of Management Services | $178,007.95 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2014top 20 of 6,983 payments$15,033,048
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2013 | Department of Management Services | $301,590.07 | TELEPHONE | – |
| Feb 11, 2014 | Department of Management Services | $284,226.72 | TELEPHONE | – |
| Nov 5, 2013 | Department of Management Services | $277,870.17 | TELEPHONE | – |
| Dec 12, 2013 | Department of Management Services | $270,030.06 | TELEPHONE | – |
| Oct 8, 2013 | Department of Management Services | $257,965.34 | TELEPHONE | – |
| Mar 5, 2014 | Department of Management Services | $256,123.70 | TELEPHONE | – |
| Apr 21, 2014 | Department of Management Services | $255,390.23 | TELEPHONE | – |
| May 16, 2014 | Department of Management Services | $254,375.18 | TELEPHONE | – |
| Feb 4, 2014 | Department of Management Services | $248,488.81 | TELEPHONE | – |
| Jun 6, 2014 | Department of Management Services | $244,181.05 | TELEPHONE | – |
| Sep 18, 2013 | Department of Management Services | $215,970.48 | TELEPHONE | – |
| Nov 7, 2013 | Department of Management Services | $191,579.38 | TELEPHONE | – |
| Oct 10, 2013 | Department of Management Services | $189,415.37 | TELEPHONE | – |
| Sep 12, 2013 | Department of Management Services | $188,381.70 | TELEPHONE | – |
| Feb 3, 2014 | Department of Management Services | $187,619.32 | TELEPHONE | – |
| Jul 24, 2013 | Department of Management Services | $187,485.22 | TELEPHONE | – |
| Dec 12, 2013 | Department of Management Services | $187,128.84 | TELEPHONE | – |
| Apr 11, 2014 | Department of Management Services | $186,282.03 | TELEPHONE | – |
| Feb 11, 2014 | Department of Management Services | $186,260.99 | TELEPHONE | – |
| Sep 27, 2013 | Department of Management Services | $185,100.60 | TELEPHONE | – |
FY 2013top 20 of 7,421 payments$16,154,625
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2013 | Department of Management Services | $309,866.89 | TELEPHONE | – |
| May 13, 2013 | Department of Management Services | $266,492.60 | TELEPHONE | – |
| Apr 3, 2013 | Department of Management Services | $245,583.75 | TELEPHONE | – |
| Jun 14, 2013 | Department of Management Services | $215,205.84 | TELEPHONE | – |
| Jun 24, 2013 | Department of Management Services | $214,210.33 | TELEPHONE | – |
| Mar 12, 2013 | Department of Management Services | $204,493.85 | TELEPHONE | – |
| Sep 24, 2012 | Department of Management Services | $200,166.23 | TELEPHONE | – |
| Oct 29, 2012 | Department of Management Services | $196,742.00 | TELEPHONE | – |
| Jan 22, 2013 | Department of Management Services | $195,116.12 | TELEPHONE | – |
| Jan 22, 2013 | Department of Management Services | $193,360.55 | TELEPHONE | – |
| Nov 9, 2012 | Department of Management Services | $191,152.87 | TELEPHONE | – |
| Sep 28, 2012 | Department of Management Services | $190,170.14 | TELEPHONE | – |
| Apr 3, 2013 | Department of Management Services | $190,110.08 | TELEPHONE | – |
| Jun 24, 2013 | Department of Management Services | $188,495.86 | TELEPHONE | – |
| Jul 30, 2012 | Department of Management Services | $186,458.10 | TELEPHONE | – |
| Feb 14, 2013 | Department of Management Services | $184,908.35 | TELEPHONE | – |
| May 6, 2013 | Department of Management Services | $184,699.09 | TELEPHONE | – |
| Dec 17, 2012 | Department of Management Services | $184,239.27 | TELEPHONE | – |
| Jan 24, 2013 | Department of Management Services | $179,124.49 | TELEPHONE | – |
| Jul 30, 2012 | Department of Management Services | $177,805.92 | TELEPHONE | – |
FY 2012top 20 of 8,067 payments$14,734,568
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2012 | Department of Management Services | $430,374.28 | TELEPHONE | – |
| May 24, 2012 | Department of Management Services | $304,458.72 | TELEPHONE | – |
| Apr 17, 2012 | Department of Management Services | $303,045.90 | TELEPHONE | – |
| Oct 25, 2011 | Department of Management Services | $227,788.22 | TELEPHONE | – |
| Nov 7, 2011 | Department of Management Services | $224,813.23 | TELEPHONE | – |
| Dec 20, 2011 | Department of Management Services | $224,630.47 | TELEPHONE | – |
| Sep 13, 2011 | Department of Management Services | $224,209.68 | TELEPHONE | – |
| Oct 25, 2011 | Department of Management Services | $220,565.43 | TELEPHONE | – |
| Aug 23, 2011 | Department of Management Services | $212,359.34 | TELEPHONE | – |
| Nov 9, 2011 | Department of Management Services | $210,099.66 | TELEPHONE | – |
| Aug 23, 2011 | Department of Management Services | $209,893.71 | TELEPHONE | – |
| Dec 19, 2011 | Department of Management Services | $208,172.92 | TELEPHONE | – |
| Jan 18, 2012 | Department of Management Services | $207,249.40 | TELEPHONE | – |
| Feb 3, 2012 | Department of Management Services | $197,442.95 | TELEPHONE | – |
| Sep 13, 2011 | Department of Management Services | $195,555.38 | TELEPHONE | – |
| Feb 6, 2012 | Department of Management Services | $194,595.39 | TELEPHONE | – |
| Aug 23, 2011 | Department of Management Services | $193,642.30 | TELEPHONE | – |
| Mar 21, 2012 | Department of Management Services | $192,306.16 | TELEPHONE | – |
| Jan 20, 2012 | Department of Management Services | $191,980.47 | TELEPHONE | – |
| Jun 14, 2012 | Department of Management Services | $190,102.16 | TELEPHONE | – |
FY 2011top 20 of 8,908 payments$19,340,264
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2010 | Department of Management Services | $840,518.71 | TELEPHONE | – |
| Dec 7, 2010 | Department of Management Services | $694,445.43 | TELEPHONE | – |
| Sep 3, 2010 | Department of Management Services | $673,782.64 | TELEPHONE | – |
| Nov 1, 2010 | Department of Management Services | $651,118.16 | TELEPHONE | – |
| Nov 22, 2010 | Department of Management Services | $625,818.33 | TELEPHONE | – |
| Apr 4, 2011 | Department of Management Services | $602,657.46 | TELEPHONE | – |
| Jan 5, 2011 | Department of Management Services | $601,402.26 | TELEPHONE | – |
| Apr 8, 2011 | Department of Management Services | $598,199.85 | TELEPHONE | – |
| Mar 2, 2011 | Department of Management Services | $581,325.48 | TELEPHONE | – |
| Feb 7, 2011 | Department of Management Services | $362,407.74 | TELEPHONE | – |
| Feb 1, 2011 | Department of Management Services | $280,094.37 | TELEPHONE | – |
| Jun 1, 2011 | Department of Management Services | $278,716.78 | TELEPHONE | – |
| Jun 28, 2011 | Department of Management Services | $270,746.84 | TELEPHONE | – |
| Jun 17, 2011 | Department of Management Services | $268,866.78 | TELEPHONE | – |
| Jun 29, 2011 | Department of Management Services | $230,647.68 | TELEPHONE | – |
| Jun 1, 2011 | Department of Management Services | $216,416.70 | TELEPHONE | – |
| Jun 17, 2011 | Department of Management Services | $209,964.21 | TELEPHONE | – |
| Nov 1, 2010 | Department of Management Services | $198,184.34 | TELEPHONE | – |
| Jun 29, 2011 | Department of Management Services | $196,475.47 | TELEPHONE | – |
| Dec 9, 2010 | Department of Management Services | $194,784.46 | TELEPHONE | – |
FY 2010top 20 of 5,914 payments$9,845,991
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2010 | Department of Management Services | $776,181.40 | TELEPHONE | – |
| Mar 22, 2010 | Department of Management Services | $750,880.56 | TELEPHONE | – |
| Feb 22, 2010 | Department of Management Services | $745,705.98 | TELEPHONE | – |
| Jan 28, 2010 | Department of Management Services | $726,579.09 | TELEPHONE | – |
| Jun 16, 2010 | Department of Management Services | $673,286.01 | TELEPHONE | – |
| May 19, 2010 | Department of Management Services | $389,908.95 | TELEPHONE | – |
| Mar 22, 2010 | Department of Management Services | $96,347.35 | TELEPHONE | – |
| Jan 14, 2010 | Department of Management Services | $95,842.56 | TELEPHONE | – |
| Feb 22, 2010 | Department of Management Services | $95,788.33 | TELEPHONE | – |
| May 19, 2010 | Department of Management Services | $94,854.76 | TELEPHONE | – |
| Nov 5, 2009 | Department of Management Services | $94,771.73 | TELEPHONE | – |
| Jun 11, 2010 | Department of Management Services | $94,727.36 | TELEPHONE | – |
| Apr 28, 2010 | Department of Management Services | $94,603.38 | TELEPHONE | – |
| Jun 29, 2010 | Department of Management Services | $85,855.77 | TELEPHONE | – |
| Jan 26, 2010 | Department of Management Services | $84,017.50 | TELEPHONE | – |
| Mar 12, 2010 | Department of Management Services | $76,519.54 | TELEPHONE | – |
| Mar 23, 2010 | Department of Management Services | $75,488.88 | TELEPHONE | – |
| Apr 30, 2010 | Department of the Lottery | $75,020.03 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 29, 2010 | Department of Management Services | $72,421.70 | TELEPHONE | – |
| May 19, 2010 | Department of Management Services | $71,711.29 | TELEPHONE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Transportation | $71.60 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Highway Safety and Motor Vehicles | $282.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 26, 2025 | Department of Highway Safety and Motor Vehicles | $126.22 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 26, 2025 | Department of Highway Safety and Motor Vehicles | $89.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 26, 2025 | Department of Highway Safety and Motor Vehicles | $130.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 26, 2025 | Department of Highway Safety and Motor Vehicles | $239.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 26, 2025 | Department of Highway Safety and Motor Vehicles | $64.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 26, 2025 | Department of Health | $966.19 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 26, 2025 | Department of Highway Safety and Motor Vehicles | $499.69 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Corrections | $255.42 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Agriculture and Consumer Services | $154.90 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Agriculture and Consumer Services | $36.50 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $8,779.99 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $19,716.34 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $5,477.47 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $664.75 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $1,014.57 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $16,646.66 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $28.23 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $23,880.83 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $590.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $30,332.28 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Corrections | $505.25 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $3,171.99 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $494.88 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
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