Dell Marketing L.P.: Florida Government Payments
as recorded by Florida: DELL MARKETING L.P.
Dell Marketing L.P. is the 252nd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in PROP - OTHER spending. Its payments amount to 0.3% of everything the Department of Health has paid vendors in that span. Payments to it rose 3.1% year over year.
Primary spending category: PROP - 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 |
|---|---|---|---|
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 4 | $9,692 | Sep 8, 2008 – Jul 10, 2012 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 8,816 | $93,186,193 | Jul 9, 2014 – Jun 27, 2025 |
| TRAINING SERVICES - GENERAL | 2 | $9,163 | Jan 2, 2015 – May 12, 2025 |
| OFFICE SUPPLIES NON-CONSUMABLE-TRAINING | 7 | $9,150 | Aug 19, 2008 – Feb 18, 2014 |
| INFORMATION TECHNOLOGY EQUIPMENT | 10,874 | $91,386,320 | Jul 9, 2008 – Jul 1, 2015 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 732 | $8,273,905 | Jul 10, 2008 – Jun 5, 2015 |
| REFUNDS - GENERAL | 1 | $78,947 | Oct 4, 2017 – Oct 4, 2017 |
| EDUCATIONAL PROPERTY | 24 | $78,608 | Aug 15, 2008 – Apr 1, 2014 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 4 | $7,704 | Nov 23, 2020 – Mar 7, 2025 |
| LEGAL AND OFFICIAL ADVERTISEMENTS | 1 | $770 | May 22, 2013 – May 22, 2013 |
| COMPUTER SOFTWARE | 2 | $7,500 | Jul 15, 2013 – Jul 15, 2013 |
| INFORMATION TECHNOLOGY EQUIP RENTAL | 8 | $7,375 | Oct 8, 2008 – Mar 19, 2009 |
| OTHER MATERIAL AND SUPPLIES | 325 | $713,594 | Jul 11, 2008 – Apr 1, 2015 |
| OTHER VENDOR SERVICES | 822 | $692,670 | Jul 11, 2008 – Apr 15, 2014 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 84 | $65,776 | Aug 1, 2014 – Jun 5, 2025 |
| SUPPLIES AND COMMODITIES - VENDORS | 856 | $650,585 | Jul 18, 2012 – Jun 22, 2015 |
| GASOLINE | 1 | $66 | Aug 2, 2010 – Aug 2, 2010 |
| INFORMATION TECHNOLOGY EQUIPMENT-TRAINING | 15 | $62,948 | Jul 9, 2008 – Jul 16, 2014 |
| BUILDINGS/BUILDING IMPROVEMENTS | 8 | $62,945 | Sep 30, 2014 – Jul 19, 2024 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 25 | $60,351 | Nov 18, 2014 – Apr 22, 2024 |
| OTHER CUR CHGS-OTHER | 61 | $59,327 | Oct 31, 2008 – Feb 10, 2015 |
| EDUCATIONAL SUPPLIES | 273 | $569,872 | Jul 25, 2008 – Jun 30, 2015 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 99 | $56,942 | Aug 1, 2014 – May 27, 2025 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 4 | $56,592 | Jul 27, 2017 – Jul 25, 2018 |
| MAILING/DELIVERY SERVICES | 2 | $5,548 | Jul 26, 2017 – Jun 26, 2025 |
| FURNITURE AND EQUIPMENT-TRAINING | 7 | $54,413 | Jul 24, 2008 – Jan 13, 2015 |
| FEES - GENERAL - COMMODITIES | 33 | $5,237 | Jul 10, 2015 – Apr 30, 2025 |
| OTHER MATERIALS AND SUPPLIES-TRAINING | 1 | $502 | Aug 3, 2012 – Aug 3, 2012 |
| TRAVEL - IN STATE - GENERAL | 2 | $50 | Apr 4, 2016 – Apr 5, 2016 |
| TRAINING SERVICES | 10 | $48,705 | Sep 15, 2008 – Jul 2, 2013 |
| BUILDING AND FIXED EQUIPMENT | 14 | $47,525 | May 1, 2009 – Mar 5, 2014 |
| MINOR TOOLS | 1 | $48 | Feb 8, 2012 – Feb 8, 2012 |
| EDUCATIONAL-TRAINING SUPPLIES | 6 | $46,243 | Jun 10, 2010 – Dec 18, 2014 |
| CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - VENDOR | 3 | $4,468 | Oct 29, 2024 – Mar 7, 2025 |
| CONSULTING SERVICES | 93 | $4,197,656 | Jun 25, 2010 – Jun 19, 2015 |
| OTHER STRUCTURES AND IMPROVEMENTS | 1 | $4,114 | Feb 17, 2010 – Feb 17, 2010 |
| BUILDING & CONSTRUCTION MATERIAL | 20 | $40,073 | Mar 10, 2009 – Jul 2, 2015 |
| MEDICAL PROPERTY | 2 | $3,902 | Aug 23, 2013 – Aug 23, 2013 |
| SUPPLIES AND COMMODITIES - CLIENT | 2 | $390 | Aug 27, 2012 – Sep 10, 2012 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 150 | $386,633 | May 12, 2015 – Apr 30, 2025 |
| SUPPLIES AND COMMODITIES | 446 | $380,384 | Jul 21, 2008 – Jun 22, 2012 |
| JANITORIAL & HOUSEHOLD SUPPLIES | 1 | $39 | Dec 5, 2014 – Dec 5, 2014 |
| SUBSCRIPTIONS - TRAINING | 1 | $37,313 | Jun 22, 2022 – Jun 22, 2022 |
| INSURANCE - OTHER | 2 | $339 | Mar 25, 2016 – Dec 3, 2018 |
| CONTRACTED SERVICES - OTHER | 72 | $337,306 | Dec 15, 2014 – Jun 6, 2025 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 18 | $334,344 | Oct 2, 2008 – Feb 13, 2014 |
| CLIENT BENEFITS AND ALLOWANCES | 33 | $33,044 | Jul 21, 2008 – Mar 19, 2012 |
| COMMUNICATIONS - OTHER | 4 | $32,772 | Dec 15, 2021 – Jun 27, 2022 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 24 | $32,502 | Oct 21, 2008 – Apr 10, 2015 |
| OFFICE SUPPLIES NON-CONSUMABLE | 8,081 | $31,049,035 | Jul 8, 2008 – Mar 25, 2015 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 16 | $30,897 | Dec 4, 2008 – Feb 23, 2015 |
| TELEPHONE | 1 | $300 | Nov 17, 2008 – Nov 17, 2008 |
| SUPPLIES - MEDICAL - GENERAL | 3 | $2,856 | May 12, 2020 – Nov 27, 2023 |
| IN STATE TRAVEL-TRAINING | 2 | $28,445 | Feb 28, 2012 – Dec 3, 2012 |
| INFORMATION TECHNOLOGY SUPPLIES | 11,141 | $28,357,052 | Jul 8, 2008 – Jun 30, 2015 |
| MEDICAL SERVICES | 2 | $2,801 | May 25, 2010 – Jul 26, 2010 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 1 | $2,760 | May 26, 2023 – May 26, 2023 |
| MEDICAL SUPPLIES | 33 | $26,757 | Jul 21, 2008 – Jun 24, 2014 |
| MAILING AND DELIVERY SERVICES | 5 | $268 | Jul 22, 2008 – Jul 24, 2013 |
| PRINTING/REPRODUCTION - GENERAL | 2 | $2,553 | Aug 24, 2017 – Jul 24, 2019 |
| AGRICULTURAL PROPERTY | 3 | $2,499 | Dec 5, 2013 – Jul 24, 2014 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 1,125 | $24,806,836 | Jul 17, 2014 – Jun 20, 2025 |
| CONSULTING SERVICES - GENERAL | 16 | $244,472 | Jul 21, 2014 – May 28, 2024 |
| APPLICATION SOFTWARE (LICENSES) | 236 | $2,434,409 | Jul 17, 2008 – Apr 15, 2015 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 4 | $2,329 | May 19, 2017 – May 1, 2024 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 47 | $225,593 | Mar 11, 2015 – May 22, 2025 |
| FURNITURE AND EQUIPMENT | 432 | $2,189,630 | Sep 4, 2008 – Jul 1, 2015 |
| POSTAGE | 88 | $20,904 | Mar 27, 2015 – Jun 20, 2025 |
| TRAVEL - OUT OF STATE - AIRFARE | 3 | $2,023 | Aug 20, 2015 – Jun 28, 2018 |
| FEES-GENERAL-FOR SERVICE | 1 | $199 | May 12, 2017 – May 12, 2017 |
| INTEREST - LATE PAYMENT OF INVOICES | 245 | $19,436 | Jul 18, 2014 – Jun 6, 2025 |
| CONSTRUCTION SERVICES | 4 | $19,007 | Apr 27, 2010 – Jan 17, 2012 |
| FREIGHT | 100 | $1,841 | Jul 18, 2008 – Apr 27, 2015 |
| FEES - GENERAL-FOR SERVICE | 2 | $18 | Dec 27, 2023 – Jan 3, 2024 |
| OTHER FURNITURE AND EQUIPMENT | 114 | $1,734,646 | Sep 12, 2008 – Jun 30, 2015 |
| INTEREST ON LATE PAYMENT OF INVOICES | 61 | $1,639 | Sep 17, 2008 – Dec 4, 2014 |
| PROP - MEDICAL | 2 | $1,625 | May 15, 2018 – Jan 17, 2020 |
| PARTS AND FITTINGS | 46 | $160,434 | Jul 8, 2008 – Feb 3, 2015 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 359 | $1,563,927 | Jul 15, 2014 – Apr 18, 2025 |
| INFORMATION TECHNOLOGY SUPPLIES-TRAINING | 6 | $15,190 | Oct 22, 2008 – Sep 12, 2014 |
| OFFICE SUPPLIES CONSUMABLE-TRAINING | 2 | $147 | Apr 22, 2010 – Apr 1, 2014 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 127 | $1,437,855 | Dec 2, 2008 – Jun 30, 2015 |
| PROP - EDUCATIONAL | 3 | $14,179 | Nov 17, 2016 – Feb 26, 2025 |
| EDUCATIONAL-TRAINING PROPERTY | 1 | $1,379 | Jun 17, 2010 – Jun 17, 2010 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 1,394 | $1,377,177 | Jul 9, 2015 – Jun 18, 2025 |
| EQUIPMENT RENTAL - INFORMATION TECHNOLOGY | 10 | $13,557 | Feb 12, 2016 – Oct 23, 2023 |
| OTHER REAL PROPERTY | 1 | $134,200 | Sep 18, 2008 – Sep 18, 2008 |
| OTHER RENTED EQUIPMENT | 3 | $1,332 | Jul 27, 2009 – Aug 24, 2009 |
| PROP - OTHER | 10,992 | $131,775,388 | Apr 27, 2015 – Jun 30, 2025 |
| INFORMATION TECHNOLOGY SERVICES | 137 | $1,315,307 | Jul 10, 2008 – Jun 18, 2015 |
| SUPPLIES - GENERAL | 39,065 | $129,112,785 | Nov 3, 2014 – Jun 30, 2025 |
| CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | 1 | $1,279 | Apr 17, 2025 – Apr 17, 2025 |
| FUEL/LUBRICANTS - GENERAL | 1 | $1,214 | Oct 25, 2019 – Oct 25, 2019 |
| PRINTING AND REPRODUCTION | 3 | $1,194 | Sep 22, 2008 – May 11, 2012 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 874 | $11,917,920 | Jul 24, 2014 – Jun 20, 2025 |
| BUILDING MATERIALS - GENERAL | 14 | $11,755 | May 18, 2015 – May 30, 2023 |
| FEDERAL FINANCIAL ASSISTANCE - GENERAL | 2 | $1,176 | Apr 4, 2019 – May 6, 2025 |
| OUT-OF-STATE TRAVEL-AIRFARE | 2 | $1,165 | Mar 15, 2012 – May 29, 2013 |
| ADVERTISING - GENERAL | 1 | $1,147 | Feb 8, 2022 – Feb 8, 2022 |
| OFFICE SUPPLIES CONSUMABLE | 2,393 | $1,134,728 | Jul 10, 2008 – Apr 27, 2015 |
| UTILITIES-OTHER | 1 | $101 | Sep 11, 2013 – Sep 11, 2013 |
| SUBSCRIPTIONS | 1 | -$3,172 | Oct 18, 2013 – Oct 18, 2013 |
| No category recorded by the source | $874,944 |
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 5,083 payments$43,066,957
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2024 | Department of Juvenile Justice | $665,654.78 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 10, 2025 | Department of Children and Families | $628,201.68 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 2, 2025 | Department of Law Enforcement | $555,403.69 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 27, 2025 | Department of Transportation | $539,681.00 | PROP - OTHER | – |
| Jun 20, 2025 | Department of Children and Families | $530,875.28 | PROP - OTHER | – |
| Aug 5, 2024 | Department of Transportation | $505,880.00 | PROP - OTHER | – |
| Aug 16, 2024 | Department of Education | $492,347.90 | SUPPLIES - GENERAL | – |
| Mar 14, 2025 | Department of Juvenile Justice | $447,627.08 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 23, 2025 | Department of Children and Families | $440,580.50 | PROP - OTHER | – |
| Jun 16, 2025 | Department of Education | $423,165.60 | SUPPLIES - GENERAL | – |
| Aug 28, 2024 | Department of Transportation | $334,205.00 | PROP - OTHER | – |
| Sep 18, 2024 | Department of Transportation | $318,255.00 | PROP - OTHER | – |
| Sep 11, 2024 | Department of Transportation | $287,037.16 | PROP - OTHER | – |
| Mar 31, 2025 | Department of Highway Safety and Motor Vehicles | $276,697.88 | SUPPLIES - GENERAL | – |
| Nov 7, 2024 | Department of Revenue | $276,308.00 | PROP - OTHER | – |
| Jun 13, 2025 | Department of Agriculture and Consumer Services | $272,769.00 | SUPPLIES - GENERAL | – |
| Jun 5, 2025 | Department of Children and Families | $269,952.00 | PROP - OTHER | – |
| Apr 17, 2025 | Department of Law Enforcement | $265,556.00 | PROP - OTHER | – |
| Feb 6, 2025 | Department of Transportation | $265,500.49 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 19, 2025 | Department of Agriculture and Consumer Services | $260,162.80 | SUPPLIES - GENERAL | – |
FY 2024top 20 of 5,704 payments$41,773,873
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2023 | Department of Transportation | $1,958,166.80 | PROP - OTHER | – |
| Aug 25, 2023 | Department of Children and Families | $532,635.58 | SUPPLIES - GENERAL | – |
| Feb 27, 2024 | Department of Education | $477,837.50 | SUPPLIES - GENERAL | – |
| Jul 28, 2023 | Department of Children and Families | $371,920.13 | PROP - OTHER | – |
| Oct 5, 2023 | Department of Children and Families | $360,642.00 | PROP - OTHER | – |
| Oct 16, 2023 | Department of Children and Families | $353,600.70 | PROP - OTHER | – |
| Mar 29, 2024 | Department of Highway Safety and Motor Vehicles | $350,003.44 | SUPPLIES - GENERAL | – |
| Dec 19, 2023 | Department of Law Enforcement | $328,841.82 | PROP - OTHER | – |
| Dec 19, 2023 | Department of Juvenile Justice | $305,790.48 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 22, 2024 | Department of Children and Families | $265,079.35 | PROP - OTHER | – |
| Sep 21, 2023 | Department of Education | $250,000.00 | SUPPLIES - GENERAL | – |
| Aug 1, 2023 | Fish and Wildlife Conservation Commission | $249,571.21 | SUPPLIES - GENERAL | – |
| Jan 11, 2024 | Department of Children and Families | $237,545.04 | PROP - OTHER | – |
| Jan 16, 2024 | Department of the Lottery | $228,868.04 | SUPPLIES - GENERAL | – |
| Jun 27, 2024 | Department of Highway Safety and Motor Vehicles | $224,940.44 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 7, 2023 | Department of Transportation | $224,245.00 | PROP - OTHER | – |
| Jul 24, 2023 | Department of Children and Families | $221,815.00 | SUPPLIES - GENERAL | – |
| Aug 7, 2023 | Department of Children and Families | $220,484.65 | SUPPLIES - GENERAL | – |
| Aug 7, 2023 | Department of Children and Families | $217,570.55 | PROP - OTHER | – |
| Jun 4, 2024 | Department of Financial Services | $216,829.72 | PROP - OTHER | – |
FY 2023top 20 of 6,610 payments$47,862,270
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2022 | Department of Transportation | $1,851,082.00 | PROP - OTHER | – |
| Aug 2, 2022 | Department of Transportation | $1,574,702.10 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 2, 2022 | Department of Transportation | $516,150.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 22, 2023 | Department of Transportation | $382,548.40 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 1, 2022 | Department of Education | $357,314.00 | SUPPLIES - GENERAL | – |
| Jun 14, 2023 | Department of Highway Safety and Motor Vehicles | $349,647.50 | SUPPLIES - GENERAL | – |
| Oct 25, 2022 | Department of Health | $347,233.11 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 1, 2022 | Department of Transportation | $347,098.08 | PROP - OTHER | – |
| Jan 4, 2023 | Department of Corrections | $345,793.50 | SUPPLIES - GENERAL | – |
| Jun 15, 2023 | Department of Children and Families | $316,008.00 | PROP - OTHER | – |
| Mar 3, 2023 | Department of Transportation | $313,272.48 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 3, 2023 | Department of Transportation | $313,272.48 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 2, 2022 | Department of Transportation | $309,676.48 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 19, 2022 | Fish and Wildlife Conservation Commission | $302,237.50 | PROP - OTHER | – |
| Aug 30, 2022 | Department of Agriculture and Consumer Services | $224,051.05 | SUPPLIES - GENERAL | – |
| Apr 11, 2023 | Department of Children and Families | $213,467.67 | PROP - OTHER | – |
| Dec 9, 2022 | Department of Health | $199,400.00 | PROP - OTHER | – |
| Mar 24, 2023 | Department of Elder Affairs | $197,337.60 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 22, 2022 | Department of Children and Families | $192,032.75 | PROP - OTHER | – |
| Aug 8, 2022 | Department of Veterans' Affairs | $187,802.40 | SUPPLIES - GENERAL | – |
FY 2022top 20 of 6,863 payments$50,290,274
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2021 | Department of Children and Families | $990,224.79 | PROP - OTHER | – |
| Nov 9, 2021 | Department of Children and Families | $743,031.25 | PROP - OTHER | – |
| Nov 9, 2021 | Department of Children and Families | $668,793.97 | PROP - OTHER | – |
| Sep 9, 2021 | Department of Transportation | $594,197.85 | PROP - OTHER | – |
| Jan 11, 2022 | Department of Children and Families | $496,666.12 | PROP - OTHER | – |
| Nov 10, 2021 | Department of Transportation | $488,250.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jan 13, 2022 | Department of Transportation | $463,984.23 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 20, 2022 | Department of Education | $432,262.88 | SUPPLIES - GENERAL | – |
| Sep 27, 2021 | Department of Corrections | $410,469.00 | SUPPLIES - GENERAL | – |
| Aug 5, 2021 | Department of Revenue | $408,656.45 | PROP - OTHER | – |
| Sep 10, 2021 | Dept of Business and Professional Regulation | $387,767.20 | SUPPLIES - GENERAL | – |
| Aug 27, 2021 | Department of Transportation | $377,639.29 | PROP - OTHER | – |
| Aug 19, 2021 | Department of Children and Families | $358,694.81 | PROP - OTHER | – |
| Mar 30, 2022 | Department of Children and Families | $355,775.48 | PROP - OTHER | – |
| Jun 29, 2022 | Department of Highway Safety and Motor Vehicles | $349,953.59 | SUPPLIES - GENERAL | – |
| Aug 6, 2021 | Department of Highway Safety and Motor Vehicles | $349,776.78 | SUPPLIES - GENERAL | – |
| Jul 15, 2021 | Department of Highway Safety and Motor Vehicles | $349,776.78 | SUPPLIES - GENERAL | – |
| Feb 15, 2022 | Department of Transportation | $334,832.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 1, 2021 | Department of Transportation | $327,673.99 | PROP - OTHER | – |
| Jun 15, 2022 | Department of Highway Safety and Motor Vehicles | $297,114.02 | SUPPLIES - GENERAL | – |
FY 2021top 20 of 5,526 payments$38,857,821
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2020 | Executive Office of the Governor | $629,700.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 12, 2021 | Department of Economic Opportunity | $599,994.00 | SUPPLIES - GENERAL | – |
| Aug 25, 2020 | Department of Health | $571,230.00 | PROP - OTHER | – |
| Sep 18, 2020 | Department of Highway Safety and Motor Vehicles | $550,736.53 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Feb 2, 2021 | Department of Transportation | $530,100.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 10, 2020 | Department of Highway Safety and Motor Vehicles | $440,759.07 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Mar 19, 2021 | Executive Office of the Governor | $399,800.00 | SUPPLIES - GENERAL | – |
| Mar 26, 2021 | Department of Law Enforcement | $391,368.42 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Mar 19, 2021 | Executive Office of the Governor | $372,216.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 7, 2020 | Department of Transportation | $368,793.04 | PROP - OTHER | – |
| Sep 8, 2020 | Department of Children and Families | $324,261.30 | PROP - OTHER | – |
| Jul 28, 2020 | Executive Office of the Governor | $314,850.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Oct 9, 2020 | Department of Education | $291,245.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Oct 9, 2020 | Department of Law Enforcement | $266,116.20 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 29, 2021 | Department of Education | $229,596.00 | SUPPLIES - GENERAL | – |
| Jun 22, 2021 | Department of Law Enforcement | $215,768.52 | PROP - OTHER | – |
| Feb 10, 2021 | Executive Office of the Governor | $210,274.26 | SUPPLIES - GENERAL | – |
| Aug 4, 2020 | Department of Health | $209,912.50 | PROP - OTHER | – |
| Sep 3, 2020 | Department of Health | $199,998.00 | PROP - OTHER | – |
| Aug 7, 2020 | Department of Law Enforcement | $190,325.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
FY 2020top 20 of 6,415 payments$36,879,016
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 20, 2020 | Department of Highway Safety and Motor Vehicles | $508,336.65 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 26, 2019 | Department of Highway Safety and Motor Vehicles | $494,624.60 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jan 31, 2020 | Department of Highway Safety and Motor Vehicles | $458,071.58 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 14, 2020 | Department of Education | $431,413.02 | SUPPLIES - GENERAL | – |
| Jul 12, 2019 | Department of Highway Safety and Motor Vehicles | $431,131.50 | SUPPLIES - GENERAL | – |
| Oct 16, 2019 | Department of Law Enforcement | $386,311.01 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 6, 2020 | Department of Transportation | $382,566.13 | PROP - OTHER | – |
| May 14, 2020 | Department of Economic Opportunity | $319,996.80 | SUPPLIES - GENERAL | – |
| Jun 23, 2020 | Executive Office of the Governor | $314,850.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 29, 2020 | Department of Highway Safety and Motor Vehicles | $306,165.71 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 19, 2020 | Department of Highway Safety and Motor Vehicles | $294,396.92 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Dec 9, 2019 | Department of Children and Families | $291,192.00 | PROP - OTHER | – |
| Dec 18, 2019 | Department of Highway Safety and Motor Vehicles | $243,995.06 | SUPPLIES - GENERAL | – |
| Jul 9, 2019 | Department of Health | $214,273.18 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 5, 2020 | Department of Revenue | $213,898.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 6, 2020 | Department of Transportation | $205,470.30 | PROP - OTHER | – |
| May 28, 2020 | Department of Law Enforcement | $199,998.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 7, 2019 | Department of Law Enforcement | $199,375.75 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 1, 2020 | Department of Transportation | $195,998.04 | PROP - OTHER | – |
| Nov 25, 2019 | Department of Law Enforcement | $193,329.38 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
FY 2019top 20 of 5,760 payments$31,867,357
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2019 | Department of Transportation | $470,915.83 | PROP - OTHER | – |
| Apr 10, 2019 | Department of Children and Families | $349,591.63 | PROP - OTHER | – |
| Feb 5, 2019 | Department of Transportation | $309,678.92 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Oct 2, 2018 | Department of Transportation | $295,650.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 26, 2019 | Department of Children and Families | $292,409.42 | PROP - OTHER | – |
| Jan 24, 2019 | Department of Highway Safety and Motor Vehicles | $250,052.62 | SUPPLIES - GENERAL | – |
| Jun 24, 2019 | Department of Corrections | $245,000.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 3, 2018 | Department of Transportation | $231,920.15 | PROP - OTHER | – |
| May 2, 2019 | Department of Children and Families | $229,529.26 | PROP - OTHER | – |
| Jul 3, 2018 | Department of Transportation | $211,479.73 | PROP - OTHER | – |
| Apr 3, 2019 | Department of Transportation | $209,121.22 | PROP - OTHER | – |
| Jan 15, 2019 | Department of Legal Affairs | $204,374.32 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 24, 2019 | Department of Agriculture and Consumer Services | $200,484.00 | SUPPLIES - GENERAL | – |
| Nov 23, 2018 | Department of Children and Families | $198,502.00 | PROP - OTHER | – |
| Jul 3, 2018 | Department of Transportation | $193,397.82 | PROP - OTHER | – |
| Apr 18, 2019 | Department of Children and Families | $171,476.50 | PROP - OTHER | – |
| Jun 26, 2019 | Department of Highway Safety and Motor Vehicles | $170,376.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 23, 2019 | Department of Highway Safety and Motor Vehicles | $169,386.61 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 28, 2019 | Department of Highway Safety and Motor Vehicles | $169,137.05 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 22, 2019 | Department of Highway Safety and Motor Vehicles | $169,005.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2018top 20 of 6,515 payments$29,383,779
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2017 | Department of Children and Families | $1,641,432.00 | PROP - OTHER | – |
| Sep 8, 2017 | Department of Highway Safety and Motor Vehicles | $540,152.00 | SUPPLIES - GENERAL | – |
| Aug 14, 2017 | Department of Transportation | $396,150.00 | PROP - OTHER | – |
| Jul 13, 2017 | Department of Law Enforcement | $335,550.12 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 16, 2017 | Department of Children and Families | $274,195.08 | PROP - OTHER | – |
| Nov 6, 2017 | Department of Highway Safety and Motor Vehicles | $269,051.24 | SUPPLIES - GENERAL | – |
| Nov 16, 2017 | Department of Children and Families | $216,469.80 | PROP - OTHER | – |
| Nov 16, 2017 | Department of Children and Families | $216,469.80 | PROP - OTHER | – |
| Dec 8, 2017 | Department of Children and Families | $192,417.60 | PROP - OTHER | – |
| Jun 29, 2018 | Department of Education | $191,549.20 | SUPPLIES - GENERAL | – |
| Nov 24, 2017 | Department of Law Enforcement | $184,999.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jan 25, 2018 | Department of Children and Families | $183,843.10 | SUPPLIES - GENERAL | – |
| Dec 5, 2017 | Department of Financial Services | $179,552.46 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 11, 2018 | Department of Law Enforcement | $162,637.52 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 25, 2018 | Department of Financial Services | $159,574.58 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 25, 2017 | Department of Financial Services | $152,582.64 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 30, 2017 | Department of Highway Safety and Motor Vehicles | $143,119.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 23, 2018 | Department of Highway Safety and Motor Vehicles | $143,119.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 24, 2017 | Department of Highway Safety and Motor Vehicles | $143,119.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 27, 2018 | Department of Highway Safety and Motor Vehicles | $143,119.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2017top 20 of 6,672 payments$29,768,964
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2017 | Department of Children and Families | $324,520.00 | PROP - OTHER | – |
| Jan 25, 2017 | Department of Highway Safety and Motor Vehicles | $285,247.08 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 22, 2016 | Department of Highway Safety and Motor Vehicles | $247,824.02 | SUPPLIES - GENERAL | – |
| May 17, 2017 | Department of Highway Safety and Motor Vehicles | $238,405.66 | SUPPLIES - GENERAL | – |
| Mar 13, 2017 | Department of Children and Families | $236,558.00 | PROP - OTHER | – |
| Nov 17, 2016 | Department of Transportation | $199,495.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Mar 17, 2017 | Department of Law Enforcement | $184,435.25 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 12, 2017 | Department of Health | $171,954.00 | SUPPLIES - GENERAL | – |
| Jun 19, 2017 | Department of Health | $151,963.20 | PROP - OTHER | – |
| Jun 15, 2017 | Department of Agriculture and Consumer Services | $147,367.45 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jan 20, 2017 | Department of Transportation | $143,999.50 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 30, 2017 | Department of Highway Safety and Motor Vehicles | $143,119.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 27, 2017 | Department of Highway Safety and Motor Vehicles | $143,119.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 2, 2017 | Department of Highway Safety and Motor Vehicles | $143,119.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 14, 2017 | Department of Highway Safety and Motor Vehicles | $142,623.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 1, 2016 | Department of Highway Safety and Motor Vehicles | $142,623.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 16, 2016 | Department of Highway Safety and Motor Vehicles | $142,623.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 28, 2016 | Department of Highway Safety and Motor Vehicles | $142,623.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 3, 2017 | Department of Highway Safety and Motor Vehicles | $142,623.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 2, 2017 | Department of Highway Safety and Motor Vehicles | $142,623.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2016top 20 of 6,375 payments$32,816,174
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2015 | Department of Highway Safety and Motor Vehicles | $787,661.51 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 24, 2015 | Department of Education | $657,846.24 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Dec 21, 2015 | Department of Law Enforcement | $499,870.60 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 23, 2015 | Department of Health | $400,000.58 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 19, 2015 | Department of Highway Safety and Motor Vehicles | $286,583.01 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 2, 2015 | Department of Highway Safety and Motor Vehicles | $245,819.04 | SUPPLIES - GENERAL | – |
| Nov 9, 2015 | Department of Transportation | $201,715.86 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 28, 2016 | Department of State | $199,600.00 | PROP - OTHER | – |
| Oct 26, 2015 | Department of Highway Safety and Motor Vehicles | $189,715.86 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 11, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $172,661.62 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 21, 2015 | Department of Health | $162,298.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 28, 2016 | Department of Health | $155,013.01 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jan 11, 2016 | Department of Transportation | $146,972.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jan 14, 2016 | Department of Transportation | $146,972.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jan 13, 2016 | Department of Transportation | $146,972.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 30, 2015 | Department of Transportation | $146,972.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 30, 2015 | Department of Transportation | $146,972.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jan 12, 2016 | Department of Transportation | $146,972.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 19, 2015 | Department of Highway Safety and Motor Vehicles | $145,136.46 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 21, 2016 | Department of Highway Safety and Motor Vehicles | $142,623.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2015top 20 of 5,849 payments$29,461,993
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2015 | Department of Health | $1,848,749.82 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| May 19, 2015 | Department of Health | $578,443.93 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Aug 6, 2014 | Department of Children and Families | $505,660.70 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 24, 2015 | Department of Highway Safety and Motor Ve | $315,502.02 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Mar 25, 2015 | Department of Highway Safety and Motor Ve | $254,186.12 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jun 17, 2015 | Department of Highway Safety and Motor Ve | $245,819.04 | SUPPLIES - GENERAL | – |
| Jan 26, 2015 | Department of Education | $155,674.96 | – | – |
| Sep 25, 2014 | Department of Agriculture and Consumer Se | $153,999.12 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 24, 2015 | Department of Highway Safety and Motor Ve | $152,680.95 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 18, 2014 | Agency for State Technology (formerly SSR | $141,640.82 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 23, 2015 | Department of Highway Safety and Motor Ve | $139,630.08 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 26, 2015 | Department of Highway Safety and Motor Ve | $137,922.24 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 1, 2015 | Department of Highway Safety and Motor Ve | $137,922.24 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 1, 2015 | Department of Highway Safety and Motor Ve | $137,922.24 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 13, 2015 | Department of Highway Safety and Motor Ve | $137,922.24 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 19, 2015 | Department of Highway Safety and Motor Ve | $137,778.04 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 18, 2015 | Department of Highway Safety and Motor Ve | $137,778.04 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 19, 2015 | Department of Highway Safety and Motor Ve | $137,778.04 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 18, 2015 | Department of Highway Safety and Motor Ve | $137,778.04 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 18, 2015 | Department of Highway Safety and Motor Ve | $137,778.04 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2014top 20 of 5,418 payments$32,368,798
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2013 | Department of Children and Families | $830,550.23 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Mar 24, 2014 | Department of Education | $706,844.07 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 4, 2013 | Department of Children and Families | $646,799.04 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| May 6, 2014 | Department of Economic Opportunity | $492,832.50 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Sep 4, 2013 | Department of Children and Families | $407,910.90 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Mar 25, 2014 | Department of Economic Opportunity | $395,230.00 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Sep 4, 2013 | Department of Children and Families | $381,801.44 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 4, 2013 | Department of Children and Families | $350,000.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Dec 5, 2013 | Department of Highway Safety and Motor Ve | $342,272.00 | CONSULTING SERVICES | – |
| Apr 14, 2014 | Department of Highway Safety and Motor Ve | $322,713.60 | CONSULTING SERVICES | – |
| Jun 11, 2014 | Department of Education | $320,890.62 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jan 2, 2014 | Department of Highway Safety and Motor Ve | $283,596.80 | CONSULTING SERVICES | – |
| May 22, 2014 | Department of Highway Safety and Motor Ve | $273,817.60 | CONSULTING SERVICES | – |
| Nov 19, 2013 | Department of Highway Safety and Motor Ve | $264,038.40 | CONSULTING SERVICES | – |
| Jun 26, 2014 | Department of Highway Safety and Motor Ve | $258,985.20 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jun 26, 2014 | Department of Highway Safety and Motor Ve | $254,259.20 | CONSULTING SERVICES | – |
| Oct 17, 2013 | Department of Economic Opportunity | $234,600.00 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Mar 24, 2014 | Department of Highway Safety and Motor Ve | $205,363.20 | CONSULTING SERVICES | – |
| Aug 9, 2013 | Department of Highway Safety and Motor Ve | $205,363.20 | CONSULTING SERVICES | – |
| Jun 26, 2014 | Dept of Business and Professional Regulat | $200,079.36 | INFORMATION TECHNOLOGY SUPPLIES | – |
FY 2013top 20 of 5,374 payments$24,930,424
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2012 | Department of Education | $562,270.55 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Dec 13, 2012 | Department of Education | $378,842.20 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 26, 2013 | Department of Highway Safety and Motor Ve | $184,500.00 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 6, 2012 | Department of Highway Safety and Motor Ve | $174,180.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 24, 2013 | Department of Highway Safety and Motor Ve | $156,259.20 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 12, 2012 | Dept of Business and Professional Regulat | $139,120.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Mar 19, 2013 | Department of Education | $129,690.42 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 29, 2013 | Department of Highway Safety and Motor Ve | $117,750.00 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jun 21, 2013 | Department of Highway Safety and Motor Ve | $107,571.20 | CONSULTING SERVICES | – |
| Jun 5, 2013 | Department of Health | $107,061.50 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jul 3, 2012 | Department of Transportation | $99,714.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jun 11, 2013 | Department of Health | $99,400.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jun 11, 2013 | Department of Health | $98,829.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Mar 6, 2013 | Department of Transportation | $94,992.32 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Mar 6, 2013 | Department of Transportation | $94,992.32 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 3, 2012 | Department of Highway Safety and Motor Ve | $79,217.52 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 6, 2012 | Department of Highway Safety and Motor Ve | $79,217.52 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 5, 2012 | Department of Highway Safety and Motor Ve | $79,217.52 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 5, 2012 | Department of Highway Safety and Motor Ve | $79,215.36 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 5, 2012 | Department of Highway Safety and Motor Ve | $79,215.36 | INFORMATION TECHNOLOGY EQUIPMENT | – |
FY 2012top 20 of 5,547 payments$26,757,926
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2012 | Department of Education | $1,213,742.25 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| May 31, 2012 | Department of Education | $1,174,602.21 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| May 10, 2012 | Department of Education | $967,773.38 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Apr 6, 2012 | Department of Transportation | $565,665.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 20, 2011 | Department of Highway Safety and Motor Ve | $352,371.88 | OTHER FURNITURE AND EQUIPMENT | – |
| Sep 9, 2011 | Department of Law Enforcement | $308,383.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 5, 2012 | Department of Education | $282,005.17 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Mar 27, 2012 | Department of Highway Safety and Motor Ve | $208,360.30 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 1, 2011 | Department of Revenue | $179,487.99 | INFORMATION TECHNOLOGY SERVICES | – |
| Jul 18, 2011 | Department of Environmental Protection | $155,153.76 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Dec 19, 2011 | Executive Office of the Governor | $129,221.05 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 29, 2012 | Department of Revenue | $129,205.44 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jun 25, 2012 | Department of Revenue | $125,460.99 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Nov 9, 2011 | Department of Transportation | $115,000.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| May 4, 2012 | Public Service Commission | $86,022.24 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 22, 2011 | Southwood Shared Resource Center | $80,439.30 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 18, 2011 | Dept of Business and Professional Regulat | $72,023.20 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Dec 8, 2011 | Department of Law Enforcement | $71,324.70 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 27, 2012 | Department of Environmental Protection | $70,752.53 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 11, 2011 | Department of Health | $68,855.58 | INFORMATION TECHNOLOGY EQUIPMENT | – |
FY 2011top 20 of 6,223 payments$26,275,564
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2010 | Department of Revenue | $321,579.42 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Aug 6, 2010 | Department of Revenue | $260,000.01 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Dec 8, 2010 | Department of Children and Families | $217,347.46 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 28, 2010 | Department of Revenue | $206,293.90 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jun 8, 2011 | Department of Education | $146,103.65 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 2, 2010 | Department of Highway Safety and Motor Ve | $135,807.20 | FURNITURE AND EQUIPMENT | – |
| Dec 30, 2010 | Department of Highway Safety and Motor Ve | $130,288.60 | OTHER FURNITURE AND EQUIPMENT | – |
| Aug 30, 2010 | Department of Revenue | $114,727.65 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Dec 30, 2010 | Department of Highway Safety and Motor Ve | $113,870.06 | OTHER FURNITURE AND EQUIPMENT | – |
| Jun 28, 2011 | Department of Transportation | $104,971.68 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Dec 24, 2010 | Department of Highway Safety and Motor Ve | $97,571.22 | OTHER FURNITURE AND EQUIPMENT | – |
| Nov 22, 2010 | Department of Children and Families | $94,839.38 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 28, 2010 | Department of Revenue | $79,558.30 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jul 16, 2010 | Department of Financial Services | $76,616.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Dec 21, 2010 | Department of Environmental Protection | $75,518.25 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 27, 2011 | Department of Revenue | $74,576.90 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Dec 20, 2010 | Department of Environmental Protection | $73,210.60 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 30, 2010 | Department of Financial Services | $70,707.96 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 6, 2010 | Department of Revenue | $69,999.98 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 30, 2010 | Department of Revenue | $69,285.73 | INFORMATION TECHNOLOGY EQUIPMENT | – |
FY 2010top 20 of 6,146 payments$30,158,469
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2009 | Department of Revenue | $347,535.07 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Apr 15, 2010 | Dept of Business and Professional Regulat | $310,195.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jun 4, 2010 | Fish and Wildlife Conservation Commission | $159,965.94 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 4, 2009 | Department of Health | $125,437.80 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 7, 2010 | Dept of Business and Professional Regulat | $124,078.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| May 26, 2010 | Dept of Business and Professional Regulat | $119,880.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Mar 12, 2010 | Agency for Persons With Disabilities | $109,800.00 | FURNITURE AND EQUIPMENT | – |
| Jul 21, 2009 | Dept of Business and Professional Regulat | $107,800.49 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 17, 2009 | Department of Financial Services | $105,536.47 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 9, 2009 | Department of Children and Families | $91,323.13 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 11, 2009 | Department of Children and Families | $87,465.76 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 7, 2009 | Department of Agriculture and Consumer Se | $83,932.08 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 18, 2009 | Department of Agriculture and Consumer Se | $83,932.08 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 27, 2009 | Department of Revenue | $79,239.23 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 25, 2010 | Department of Transportation | $76,828.95 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 3, 2009 | Department of Agriculture and Consumer Se | $74,872.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 2, 2009 | Fish and Wildlife Conservation Commission | $74,365.32 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 2, 2009 | Department of Transportation | $72,798.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 3, 2009 | Department of Health | $67,667.50 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Feb 26, 2010 | Department of Health | $67,567.00 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
FY 2009top 20 of 5,443 payments$21,698,025
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 2, 2008 | Department of Revenue | $486,461.50 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jun 12, 2009 | Department of Environmental Protection | $439,549.21 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 12, 2008 | Department of Revenue | $288,552.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 12, 2008 | Department of Revenue | $288,551.99 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 11, 2008 | Department of Health | $250,000.08 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Dec 10, 2008 | Department of Environmental Protection | $223,224.92 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 16, 2008 | Department of Law Enforcement | $164,986.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Apr 27, 2009 | Department of Health | $162,787.74 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 14, 2008 | Department of Revenue | $151,451.98 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 14, 2008 | Department of Revenue | $148,647.95 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 14, 2008 | Department of Revenue | $148,647.95 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 11, 2008 | Department of Health | $148,469.92 | INFORMATION TECHNOLOGY SUPPLIES | – |
| May 27, 2009 | Agency for Workforce Innovation | $137,088.33 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Sep 18, 2008 | Department of Management Services | $134,200.00 | OTHER REAL PROPERTY | – |
| May 21, 2009 | Department of Transportation | $121,142.68 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 23, 2008 | Dept of Business and Professional Regulat | $119,877.60 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Apr 24, 2009 | Department of Health | $111,903.85 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 12, 2008 | Department of Revenue | $104,714.13 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Feb 26, 2009 | Agency for Health Care Administration | $79,557.19 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 21, 2008 | Dept of Business and Professional Regulat | $75,258.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Fish and Wildlife Conservation Commission | $1,428.86 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Health | $1,552.75 | PROP - OTHER | – |
| Jun 30, 2025 | Department of Transportation | $35,202.57 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Fish and Wildlife Conservation Commission | $1,428.86 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Health | $567.98 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Fish and Wildlife Conservation Commission | $762.06 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Law Enforcement | $1,436.14 | PROP - OTHER | – |
| Jun 30, 2025 | Department of Law Enforcement | $1,494.62 | PROP - OTHER | – |
| Jun 30, 2025 | Department of Law Enforcement | $432.26 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $1,623.45 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $1,635.12 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Health | $1,552.75 | PROP - OTHER | – |
| Jun 30, 2025 | Department of Corrections | $849.59 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Law Enforcement | $155.33 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Law Enforcement | $2,664.24 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Dept of Business and Professional Regulation | $13,124.65 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Health | $1,181.64 | PROP - OTHER | – |
| Jun 30, 2025 | Department of Management Services | $3,456.02 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Law Enforcement | $1,367.84 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Health | $60,184.94 | PROP - OTHER | – |
| Jun 27, 2025 | Department of Law Enforcement | $11,945.47 | PROP - OTHER | – |
| Jun 27, 2025 | Department of Transportation | $539,681.00 | PROP - OTHER | – |
| Jun 27, 2025 | Department of Health | $3,549.70 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Health | $30,566.30 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 27, 2025 | Department of Corrections | $245.62 | SUPPLIES - GENERAL | – |
Other vendors serving Department of Health
- Wellcare of Florida Inc $6,561,382,186
- Sunshine State Health Plan Inc. $4,831,544,904
- Cardinal Health 110, Inc. $3,022,248,584
- Florida Department of Health $1,498,087,789
- Department of Health $1,129,468,091
- Sunshine State Health Plan $1,012,007,344
- Broward Regional Health Plannin $723,795,992
- University of Miami $704,072,339
- University of Florida $679,139,291
- Florida Dept of Health Wic $502,836,308
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