CSX Transportation: Florida Government Payments

as recorded by Florida: CSX TRANSPORTATION

CSX Transportation is the 983rd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 7th in CONSTRUCTION SERVICES spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 1204.5% year over year.

Primary spending category: CONSTRUCTION SERVICES

$95,939,895total received

2,628payments

3agencies

Jul 3, 2008 – Jun 9, 2025first / last payment

Find this supplier’s buyers Compare with other suppliers

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Payments by fiscal year

The payment history

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

Explore a fiscal year

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

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

Who pays this supplier?

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

Jul 3, 2008 to Jun 9, 2025 · All recorded fiscal years

Show up to

Showing 3 of 3 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $95,939,894.79. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $95,939,894.79
Payments represented: 2,628
Paying agencies shown: 3
Largest share of supplier total: 99.9%

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

Jul 3, 2008 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

CSX Transportation

$95,939,895from the agencies shown

CSX Transportation
$95,939,895 from the agencies shown

$95,866,18999.9% of supplier total
$73,406<0.1% of supplier total
$300<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 2025	Department of Transportation	7	$3,938,952
FY 2024	Department of Transportation	2	$301,952
FY 2023	Department of Transportation	2	$606,289
FY 2023	Department of Financial Services	1	$10,406
FY 2022	Department of Transportation	2	$269,387
FY 2021	Department of Transportation	2	$405,026
FY 2020	Department of Transportation	2	$308,384
FY 2019	Department of Transportation	4	$447,159
FY 2018	Department of Transportation	1	$311,386
FY 2018	Department of Environmental Protection	1	$100
FY 2017	Department of Transportation	2	$35,400
FY 2016	Department of Transportation	1	$49,300
FY 2015	Department of Transportation	5	$118,550
FY 2015	Department of Environmental Protection	1	$100
FY 2014	Department of Transportation	3	$73,000
FY 2012	Department of Transportation	534	$37,180,274
FY 2011	Department of Transportation	849	$19,322,302
FY 2011	Department of Financial Services	1	$63,000
FY 2010	Department of Transportation	579	$12,715,985
FY 2010	Department of Environmental Protection	1	$100
FY 2009	Department of Transportation	628	$19,782,843
Total		2,628	$95,939,895

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
INTEREST - LATE PAYMENT OF INVOICES	1	$844	Nov 24, 2021 – Nov 24, 2021
ENGINEERING SERVICES	10	$684,726	Jan 7, 2011 – Apr 17, 2012
REFUNDS	1	$63,000	Dec 9, 2010 – Dec 9, 2010
OTHER CUR CHGS-OTHER	8	$51,340	Sep 15, 2008 – Feb 1, 2010
FREIGHT	4	$48,380	Feb 16, 2011 – Jun 30, 2011
LAND/LAND IMPROVEMENTS	14	$4,305,498	Jun 27, 2016 – Jun 9, 2025
INFORMATION TECHNOLOGY EQUIPMENT	1	$4,047	Dec 22, 2011 – Dec 22, 2011
CONSTRUCTION SERVICES	567	$38,607,550	Jul 7, 2008 – Jun 1, 2012
GRANTS AND DISTRIBUTIONS-OTHER	28	$380,379	Dec 16, 2009 – Apr 24, 2012
SECURITY SERVICES	3	$3,657	Jul 6, 2009 – Feb 4, 2010
INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED	148	$3,613,983	Jul 8, 2008 – Apr 23, 2012
BUILDING & CONSTRUCTION MATERIAL	2	$3,373	Dec 17, 2009 – Feb 7, 2011
OTHER STRUCTURES AND IMPROVEMENTS	1,597	$31,512,466	Jul 3, 2008 – May 22, 2012
LAND	9	$273,950	Jan 25, 2012 – Jun 5, 2015
REPAIRS/MAINTENANCE - CONTRACT - GENERAL	10	$2,366,892	Aug 21, 2017 – Oct 17, 2024
STATE FINANCIAL ASSISTANCE	2	$1,306,095	Apr 3, 2009 – Apr 3, 2009
INTEREST ON LATE PAYMENT OF INVOICES	16	$1,305	Feb 27, 2009 – Apr 27, 2012
REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	203	$12,701,704	Jul 10, 2008 – Jan 27, 2012
REFUNDS - GENERAL	1	$10,406	May 17, 2023 – May 17, 2023
REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES	1	$100	May 15, 2015 – May 15, 2015
REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL	1	$100	Jun 22, 2018 – Jun 22, 2018
UTILITIES-WATER AND SEWERAGE	1	$100	May 24, 2010 – May 24, 2010

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 7 of 7 payments$3,938,952

Date	Agency	Amount	Category	Purchase order
May 7, 2025	Department of Transportation	$2,320,000.00	LAND/LAND IMPROVEMENTS	–
May 7, 2025	Department of Transportation	$1,305,000.00	LAND/LAND IMPROVEMENTS	–
Oct 17, 2024	Department of Transportation	$281,953.00	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Oct 17, 2024	Department of Transportation	$19,999.00	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Jun 9, 2025	Department of Transportation	$7,200.00	LAND/LAND IMPROVEMENTS	–
Jun 9, 2025	Department of Transportation	$3,480.00	LAND/LAND IMPROVEMENTS	–
Jun 9, 2025	Department of Transportation	$1,320.00	LAND/LAND IMPROVEMENTS	–

FY 2024top 2 of 2 payments$301,952

Date	Agency	Amount	Category	Purchase order
Sep 14, 2023	Department of Transportation	$291,621.00	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Sep 14, 2023	Department of Transportation	$10,331.00	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–

FY 2023top 3 of 3 payments$616,695

Date	Agency	Amount	Category	Purchase order
Feb 3, 2023	Department of Transportation	$305,000.00	LAND/LAND IMPROVEMENTS	–
Nov 29, 2022	Department of Transportation	$301,289.00	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
May 17, 2023	Department of Financial Services	$10,405.62	REFUNDS - GENERAL	–

FY 2022top 2 of 2 payments$269,387

Date	Agency	Amount	Category	Purchase order
Nov 8, 2021	Department of Transportation	$268,542.50	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Nov 24, 2021	Department of Transportation	$844.25	INTEREST - LATE PAYMENT OF INVOICES	–

FY 2021top 2 of 2 payments$405,026

Date	Agency	Amount	Category	Purchase order
Dec 23, 2020	Department of Transportation	$267,425.86	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Oct 27, 2020	Department of Transportation	$137,600.00	LAND/LAND IMPROVEMENTS	–

FY 2020top 2 of 2 payments$308,384

Date	Agency	Amount	Category	Purchase order
Oct 8, 2019	Department of Transportation	$302,959.42	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Mar 23, 2020	Department of Transportation	$5,425.00	LAND/LAND IMPROVEMENTS	–

FY 2019top 4 of 4 payments$447,159

Date	Agency	Amount	Category	Purchase order
Jan 31, 2019	Department of Transportation	$311,385.50	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Dec 11, 2018	Department of Transportation	$131,965.00	LAND/LAND IMPROVEMENTS	–
Oct 29, 2018	Department of Transportation	$2,475.00	LAND/LAND IMPROVEMENTS	–
Dec 7, 2018	Department of Transportation	$1,333.00	LAND/LAND IMPROVEMENTS	–

FY 2018top 2 of 2 payments$311,486

Date	Agency	Amount	Category	Purchase order
Aug 21, 2017	Department of Transportation	$311,385.50	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Jun 22, 2018	Department of Environmental Protection	$100.00	REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL	–

FY 2017top 2 of 2 payments$35,400

Date	Agency	Amount	Category	Purchase order
Aug 17, 2016	Department of Transportation	$26,600.00	LAND/LAND IMPROVEMENTS	–
Aug 31, 2016	Department of Transportation	$8,800.00	LAND/LAND IMPROVEMENTS	–

FY 2016top 1 of 1 payments$49,300

Date	Agency	Amount	Category	Purchase order
Jun 27, 2016	Department of Transportation	$49,300.00	LAND/LAND IMPROVEMENTS	–

FY 2015top 6 of 6 payments$118,650

Date	Agency	Amount	Category	Purchase order
Sep 24, 2014	Department of Transportation	$49,180.00	LAND	–
Jun 5, 2015	Department of Transportation	$30,000.00	LAND	–
Sep 24, 2014	Department of Transportation	$26,840.00	LAND	–
Sep 24, 2014	Department of Transportation	$10,350.00	LAND	–
Sep 22, 2014	Department of Transportation	$2,180.00	LAND	–
May 15, 2015	Department of Environmental Protection	$100.00	REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES	–

FY 2014top 3 of 3 payments$73,000

Date	Agency	Amount	Category	Purchase order
Dec 11, 2013	Department of Transportation	$55,000.00	LAND	–
Jun 24, 2014	Department of Transportation	$16,000.00	LAND	–
Sep 9, 2013	Department of Transportation	$2,000.00	LAND	–

FY 2012top 20 of 534 payments$37,180,274

Date	Agency	Amount	Category	Purchase order
Mar 7, 2012	Department of Transportation	$9,390,785.23	CONSTRUCTION SERVICES	–
Apr 10, 2012	Department of Transportation	$8,738,039.52	CONSTRUCTION SERVICES	–
Jan 17, 2012	Department of Transportation	$4,496,438.12	CONSTRUCTION SERVICES	–
Feb 17, 2012	Department of Transportation	$3,168,903.54	CONSTRUCTION SERVICES	–
Oct 31, 2011	Department of Transportation	$1,186,583.07	CONSTRUCTION SERVICES	–
Dec 14, 2011	Department of Transportation	$927,580.63	CONSTRUCTION SERVICES	–
Nov 4, 2011	Department of Transportation	$542,334.67	OTHER STRUCTURES AND IMPROVEMENTS	–
Oct 5, 2011	Department of Transportation	$294,533.33	CONSTRUCTION SERVICES	–
Dec 1, 2011	Department of Transportation	$288,689.02	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Jul 12, 2011	Department of Transportation	$265,144.29	OTHER STRUCTURES AND IMPROVEMENTS	–
Oct 13, 2011	Department of Transportation	$263,858.33	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Oct 13, 2011	Department of Transportation	$253,181.20	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Dec 1, 2011	Department of Transportation	$218,023.18	OTHER STRUCTURES AND IMPROVEMENTS	–
Jul 7, 2011	Department of Transportation	$201,080.27	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Apr 19, 2012	Department of Transportation	$184,960.00	CONSTRUCTION SERVICES	–
Mar 27, 2012	Department of Transportation	$164,938.24	OTHER STRUCTURES AND IMPROVEMENTS	–
Jan 9, 2012	Department of Transportation	$164,715.57	OTHER STRUCTURES AND IMPROVEMENTS	–
Mar 8, 2012	Department of Transportation	$164,428.26	OTHER STRUCTURES AND IMPROVEMENTS	–
Jan 30, 2012	Department of Transportation	$159,747.61	INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED	–
Aug 1, 2011	Department of Transportation	$155,501.67	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–

FY 2011top 20 of 850 payments$19,385,302

Date	Agency	Amount	Category	Purchase order
Apr 1, 2011	Department of Transportation	$1,020,745.59	CONSTRUCTION SERVICES	–
Jan 7, 2011	Department of Transportation	$650,000.00	ENGINEERING SERVICES	–
Mar 24, 2011	Department of Transportation	$464,996.34	OTHER STRUCTURES AND IMPROVEMENTS	–
Dec 24, 2010	Department of Transportation	$277,677.71	OTHER STRUCTURES AND IMPROVEMENTS	–
Mar 14, 2011	Department of Transportation	$266,451.12	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Feb 3, 2011	Department of Transportation	$242,652.73	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Jan 24, 2011	Department of Transportation	$237,073.17	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Mar 14, 2011	Department of Transportation	$232,587.62	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Jun 10, 2011	Department of Transportation	$227,970.40	OTHER STRUCTURES AND IMPROVEMENTS	–
May 17, 2011	Department of Transportation	$214,644.75	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Mar 14, 2011	Department of Transportation	$214,309.07	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Mar 14, 2011	Department of Transportation	$206,628.09	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Feb 4, 2011	Department of Transportation	$201,734.57	OTHER STRUCTURES AND IMPROVEMENTS	–
May 17, 2011	Department of Transportation	$186,167.96	OTHER STRUCTURES AND IMPROVEMENTS	–
Apr 7, 2011	Department of Transportation	$178,785.95	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Mar 15, 2011	Department of Transportation	$178,568.61	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Jan 11, 2011	Department of Transportation	$175,163.48	OTHER STRUCTURES AND IMPROVEMENTS	–
Mar 4, 2011	Department of Transportation	$173,280.96	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
May 25, 2011	Department of Transportation	$163,199.23	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Jan 19, 2011	Department of Transportation	$162,059.23	INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED	–

FY 2010top 20 of 580 payments$12,716,085

Date	Agency	Amount	Category	Purchase order
May 25, 2010	Department of Transportation	$434,330.04	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Nov 5, 2009	Department of Transportation	$308,362.66	OTHER STRUCTURES AND IMPROVEMENTS	–
Jan 22, 2010	Department of Transportation	$282,450.66	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Mar 4, 2010	Department of Transportation	$211,887.79	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Nov 10, 2009	Department of Transportation	$201,810.88	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Nov 10, 2009	Department of Transportation	$199,057.88	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Aug 28, 2009	Department of Transportation	$198,490.33	OTHER STRUCTURES AND IMPROVEMENTS	–
Dec 8, 2009	Department of Transportation	$184,791.64	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Mar 4, 2010	Department of Transportation	$167,063.13	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Apr 2, 2010	Department of Transportation	$150,383.69	OTHER STRUCTURES AND IMPROVEMENTS	–
Jan 29, 2010	Department of Transportation	$139,454.26	INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED	–
Apr 1, 2010	Department of Transportation	$138,486.21	INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED	–
Nov 10, 2009	Department of Transportation	$128,426.02	OTHER STRUCTURES AND IMPROVEMENTS	–
Oct 16, 2009	Department of Transportation	$125,189.46	OTHER STRUCTURES AND IMPROVEMENTS	–
Sep 8, 2009	Department of Transportation	$122,988.25	OTHER STRUCTURES AND IMPROVEMENTS	–
Oct 1, 2009	Department of Transportation	$117,375.26	OTHER STRUCTURES AND IMPROVEMENTS	–
Dec 8, 2009	Department of Transportation	$106,345.25	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Mar 18, 2010	Department of Transportation	$103,069.01	OTHER STRUCTURES AND IMPROVEMENTS	–
Aug 19, 2009	Department of Transportation	$99,899.31	OTHER STRUCTURES AND IMPROVEMENTS	–
Feb 1, 2010	Department of Transportation	$90,389.33	OTHER STRUCTURES AND IMPROVEMENTS	–

FY 2009top 20 of 628 payments$19,782,843

Date	Agency	Amount	Category	Purchase order
Apr 3, 2009	Department of Transportation	$1,272,100.32	STATE FINANCIAL ASSISTANCE	–
Oct 31, 2008	Department of Transportation	$677,658.02	OTHER STRUCTURES AND IMPROVEMENTS	–
Apr 29, 2009	Department of Transportation	$352,859.74	CONSTRUCTION SERVICES	–
Oct 14, 2008	Department of Transportation	$248,636.26	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Jul 29, 2008	Department of Transportation	$244,326.61	OTHER STRUCTURES AND IMPROVEMENTS	–
Jun 15, 2009	Department of Transportation	$240,483.64	OTHER STRUCTURES AND IMPROVEMENTS	–
Apr 16, 2009	Department of Transportation	$240,476.02	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Jul 10, 2008	Department of Transportation	$238,537.15	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Apr 16, 2009	Department of Transportation	$223,917.96	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Jul 10, 2008	Department of Transportation	$220,391.43	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Oct 14, 2008	Department of Transportation	$213,874.37	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Apr 29, 2009	Department of Transportation	$211,961.84	CONSTRUCTION SERVICES	–
Oct 14, 2008	Department of Transportation	$211,369.21	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Feb 2, 2009	Department of Transportation	$208,915.19	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Dec 24, 2008	Department of Transportation	$206,937.30	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Apr 16, 2009	Department of Transportation	$206,204.50	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Mar 20, 2009	Department of Transportation	$200,111.59	REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	–
Feb 9, 2009	Department of Transportation	$194,633.47	INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED	–
Oct 23, 2008	Department of Transportation	$173,779.95	INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED	–
Jun 19, 2009	Department of Transportation	$171,204.43	OTHER STRUCTURES AND IMPROVEMENTS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 9, 2025	Department of Transportation	$1,320.00	LAND/LAND IMPROVEMENTS	–
Jun 9, 2025	Department of Transportation	$7,200.00	LAND/LAND IMPROVEMENTS	–
Jun 9, 2025	Department of Transportation	$3,480.00	LAND/LAND IMPROVEMENTS	–
May 7, 2025	Department of Transportation	$2,320,000.00	LAND/LAND IMPROVEMENTS	–
May 7, 2025	Department of Transportation	$1,305,000.00	LAND/LAND IMPROVEMENTS	–
Oct 17, 2024	Department of Transportation	$281,953.00	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Oct 17, 2024	Department of Transportation	$19,999.00	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Sep 14, 2023	Department of Transportation	$291,621.00	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Sep 14, 2023	Department of Transportation	$10,331.00	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
May 17, 2023	Department of Financial Services	$10,405.62	REFUNDS - GENERAL	–
Feb 3, 2023	Department of Transportation	$305,000.00	LAND/LAND IMPROVEMENTS	–
Nov 29, 2022	Department of Transportation	$301,289.00	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Nov 24, 2021	Department of Transportation	$844.25	INTEREST - LATE PAYMENT OF INVOICES	–
Nov 8, 2021	Department of Transportation	$268,542.50	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Dec 23, 2020	Department of Transportation	$267,425.86	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Oct 27, 2020	Department of Transportation	$137,600.00	LAND/LAND IMPROVEMENTS	–
Mar 23, 2020	Department of Transportation	$5,425.00	LAND/LAND IMPROVEMENTS	–
Oct 8, 2019	Department of Transportation	$302,959.42	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Jan 31, 2019	Department of Transportation	$311,385.50	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Dec 11, 2018	Department of Transportation	$131,965.00	LAND/LAND IMPROVEMENTS	–
Dec 7, 2018	Department of Transportation	$1,333.00	LAND/LAND IMPROVEMENTS	–
Oct 29, 2018	Department of Transportation	$2,475.00	LAND/LAND IMPROVEMENTS	–
Jun 22, 2018	Department of Environmental Protection	$100.00	REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL	–
Aug 21, 2017	Department of Transportation	$311,385.50	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Aug 31, 2016	Department of Transportation	$8,800.00	LAND/LAND IMPROVEMENTS	–

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