Department of Health: Florida Government PaymentsGovernment payee
as recorded by Florida: DEPARTMENT OF HEALTH
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Florida state government ledger.
Department of Health is the 137th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 2nd in FOOD PRODUCTS spending. Its payments amount to 2.8% of everything the Department of Health has paid vendors in that span. Payments to it rose 24.4% year over year.
Primary spending category: FOOD PRODUCTS
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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 |
|---|---|---|---|
| IN STATE TRAVEL-HOTEL | 1 | $97 | Sep 27, 2013 – Sep 27, 2013 |
| SUPPLIES - MEDICAL - GENERAL | 1 | $88 | Feb 5, 2019 – Feb 5, 2019 |
| FOOD PRODUCTS | 658 | $745,004,030 | Jul 6, 2009 – Sep 8, 2011 |
| AGRICULTURAL SUPPLIES | 9 | $620 | Sep 30, 2011 – Mar 5, 2014 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 1 | $62 | Sep 25, 2015 – Sep 25, 2015 |
| EXAMINATION AND TESTING SERVICES | 4 | $515 | May 28, 2009 – May 31, 2011 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 2 | $50 | Sep 29, 2011 – Sep 29, 2011 |
| FINGERPRINTING & BACKGROUND CHECK SERVICES | 1 | $48 | Jul 13, 2010 – Jul 13, 2010 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 5 | $465 | Aug 5, 2015 – Aug 23, 2022 |
| OFFICE SUPPLIES CONSUMABLE | 1 | $45 | Nov 4, 2013 – Nov 4, 2013 |
| MEDICAL SERVICES - GENERAL | 23 | $414 | Apr 21, 2016 – Dec 11, 2023 |
| OFFICE SUPPLIES NON-CONSUMABLE | 1 | $5 | Oct 3, 2014 – Oct 3, 2014 |
| SUPPLIES AND COMMODITIES | 257 | $384,451,855 | Jul 3, 2008 – Jun 30, 2009 |
| PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | 6 | $3,738 | Aug 16, 2022 – Jan 5, 2023 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 1 | $360 | Dec 21, 2010 – Dec 21, 2010 |
| DUES | 2 | $345 | Dec 19, 2008 – Apr 21, 2009 |
| CELLULAR TELEPHONES | 1 | $26 | Nov 12, 2010 – Nov 12, 2010 |
| UTILITIES - WATER/SEWAGE | 1 | $25 | Jan 11, 2018 – Jan 11, 2018 |
| UTILITIES - GENERAL | 1 | $25 | Jan 18, 2018 – Jan 18, 2018 |
| EXAMINATION/TESTING SERVICES - GENERAL | 1 | $25 | Nov 10, 2021 – Nov 10, 2021 |
| OTHER CUR CHGS-OTHER | 73 | $23,806 | Nov 21, 2008 – Mar 9, 2015 |
| SUPPLIES AND COMMODITIES - VENDORS | 2 | $235 | Jan 17, 2014 – Jan 29, 2014 |
| OTHER VENDOR SERVICES | 13 | $2,155 | Jul 22, 2008 – Apr 23, 2014 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 1 | $200 | Jun 13, 2014 – Jun 13, 2014 |
| CONTRACTED SERVICES - OTHER | 2 | $190 | Sep 27, 2016 – Nov 8, 2016 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 8 | $1,410 | Jun 14, 2011 – Dec 16, 2014 |
| FEES - GENERAL - COMMODITIES | 54 | $13,925 | Jan 5, 2016 – Feb 25, 2025 |
| REFUNDS | 1 | $130 | Sep 28, 2010 – Sep 28, 2010 |
| MEDICAL SERVICES | 5 | $1,275 | Jan 8, 2015 – Feb 10, 2015 |
| No category recorded by the source | $90 |
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 2 of 2 payments$272
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2025 | Department of Veterans' Affairs | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Nov 4, 2024 | Justice Administration | $16.98 | FEES - GENERAL - COMMODITIES | – |
FY 2024top 3 of 3 payments$219
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2024 | Justice Administration | $123.60 | FEES - GENERAL - COMMODITIES | – |
| Dec 11, 2023 | Department of Juvenile Justice | $75.00 | MEDICAL SERVICES - GENERAL | – |
| Jun 4, 2024 | Department of Highway Safety and Motor Vehicles | $20.00 | FEES - GENERAL - COMMODITIES | – |
FY 2023top 8 of 8 payments$3,863
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 19, 2022 | Department of Agriculture and Consumer Services | $623.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Aug 16, 2022 | Department of Agriculture and Consumer Services | $623.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Jan 5, 2023 | Department of Agriculture and Consumer Services | $623.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Oct 19, 2022 | Department of Agriculture and Consumer Services | $623.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Sep 23, 2022 | Department of Agriculture and Consumer Services | $623.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Dec 7, 2022 | Department of Agriculture and Consumer Services | $623.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Sep 2, 2022 | Department of Agriculture and Consumer Services | $75.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 23, 2022 | Department of Education | $50.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | – |
FY 2022top 7 of 7 payments$1,075
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 13, 2021 | Department of Corrections | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 13, 2021 | Department of Corrections | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 27, 2021 | Department of Corrections | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 13, 2021 | Department of Corrections | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Jan 5, 2022 | Department of Highway Safety and Motor Vehicles | $30.00 | FEES - GENERAL - COMMODITIES | – |
| Nov 10, 2021 | Fish and Wildlife Conservation Commission | $25.00 | EXAMINATION/TESTING SERVICES - GENERAL | – |
| Mar 18, 2022 | Department of Highway Safety and Motor Vehicles | $20.00 | FEES - GENERAL - COMMODITIES | – |
FY 2019top 20 of 31 payments$4,444
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 7, 2018 | Department of Environmental Protection | $1,112.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 23, 2018 | Department of Juvenile Justice | $417.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 30, 2018 | Department of Agriculture and Consumer Services | $350.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 26, 2019 | Department of Juvenile Justice | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 26, 2019 | Department of Juvenile Justice | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 26, 2019 | Department of Juvenile Justice | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 9, 2018 | Department of Corrections | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 5, 2018 | Department of Corrections | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 12, 2018 | Department of Corrections | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 14, 2018 | Department of Agriculture and Consumer Services | $208.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 24, 2018 | Department of Agriculture and Consumer Services | $165.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 14, 2018 | Department of Agriculture and Consumer Services | $140.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 14, 2018 | Department of Agriculture and Consumer Services | $100.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 14, 2018 | Department of Agriculture and Consumer Services | $100.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 5, 2019 | Department of Highway Safety and Motor Vehicles | $88.00 | SUPPLIES - MEDICAL - GENERAL | – |
| Sep 25, 2018 | Department of Highway Safety and Motor Vehicles | $60.00 | MEDICAL SERVICES - GENERAL | – |
| Feb 4, 2019 | Department of Highway Safety and Motor Vehicles | $30.00 | MEDICAL SERVICES - GENERAL | – |
| Dec 4, 2018 | Department of Highway Safety and Motor Vehicles | $15.00 | MEDICAL SERVICES - GENERAL | – |
| Jul 13, 2018 | Department of Highway Safety and Motor Vehicles | $15.00 | MEDICAL SERVICES - GENERAL | – |
| Feb 22, 2019 | Department of Highway Safety and Motor Vehicles | $15.00 | MEDICAL SERVICES - GENERAL | – |
FY 2018top 12 of 12 payments$3,005
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2017 | Department of Environmental Protection | $1,725.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 9, 2018 | Fish and Wildlife Conservation Commission | $650.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 9, 2018 | Fish and Wildlife Conservation Commission | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 11, 2017 | Department of Corrections | $250.00 | FEES - GENERAL - COMMODITIES | – |
| May 29, 2018 | Department of Highway Safety and Motor Vehicles | $30.00 | MEDICAL SERVICES - GENERAL | – |
| Jan 18, 2018 | Fish and Wildlife Conservation Commission | $25.00 | UTILITIES - GENERAL | – |
| Jan 11, 2018 | Fish and Wildlife Conservation Commission | $25.00 | UTILITIES - WATER/SEWAGE | – |
| May 4, 2018 | Department of Highway Safety and Motor Vehicles | $20.00 | MEDICAL SERVICES - GENERAL | – |
| Feb 2, 2018 | Department of Financial Services | $10.00 | FEES - GENERAL - COMMODITIES | – |
| May 1, 2018 | Department of Highway Safety and Motor Vehicles | $10.00 | MEDICAL SERVICES - GENERAL | – |
| Feb 9, 2018 | Department of Highway Safety and Motor Vehicles | $5.00 | MEDICAL SERVICES - GENERAL | – |
| Jun 18, 2018 | Department of Highway Safety and Motor Vehicles | $5.00 | MEDICAL SERVICES - GENERAL | – |
FY 2017top 20 of 25 payments$5,242
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2016 | Department of Juvenile Justice | $350.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 11, 2016 | Department of Corrections | $300.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 11, 2016 | Department of Corrections | $300.00 | FEES - GENERAL - COMMODITIES | – |
| Mar 23, 2017 | Department of Agriculture and Consumer Services | $300.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 5, 2016 | Department of Corrections | $265.00 | FEES - GENERAL - COMMODITIES | – |
| Jan 13, 2017 | Department of Health | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Dec 19, 2016 | Department of Juvenile Justice | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Jan 27, 2017 | Department of Juvenile Justice | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Jan 13, 2017 | Department of Health | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Jan 27, 2017 | Department of Juvenile Justice | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Dec 19, 2016 | Department of Juvenile Justice | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Dec 19, 2016 | Department of Juvenile Justice | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Jan 27, 2017 | Department of Juvenile Justice | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 29, 2016 | Department of Environmental Protection | $252.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 11, 2016 | Department of Corrections | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 5, 2016 | Department of Corrections | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 11, 2016 | Department of Corrections | $160.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 11, 2016 | Department of Corrections | $160.00 | FEES - GENERAL - COMMODITIES | – |
| Nov 8, 2016 | Department of Agriculture and Consumer Services | $150.00 | CONTRACTED SERVICES - OTHER | – |
| Sep 20, 2016 | Department of Agriculture and Consumer Services | $125.00 | FEES - GENERAL - COMMODITIES | – |
FY 2016top 7 of 7 payments$837
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2016 | Department of Juvenile Justice | $350.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 31, 2015 | Department of Education | $115.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | – |
| Jun 8, 2016 | Department of Education | $110.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | – |
| Apr 4, 2016 | Department of Environmental Protection | $100.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 5, 2015 | Department of Education | $80.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | – |
| Sep 25, 2015 | Department of Environmental Protection | $62.00 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Apr 21, 2016 | Department of Health | $20.00 | MEDICAL SERVICES - GENERAL | – |
FY 2015top 13 of 13 payments$3,210
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 9, 2015 | Fish and Wildlife Conservation Commission | $1,260.00 | OTHER CUR CHGS-OTHER | – |
| Jan 21, 2015 | Department of Juvenile Justice | $255.00 | MEDICAL SERVICES | – |
| Jan 8, 2015 | Department of Juvenile Justice | $255.00 | MEDICAL SERVICES | – |
| Feb 9, 2015 | Department of Juvenile Justice | $255.00 | MEDICAL SERVICES | – |
| Feb 10, 2015 | Department of Juvenile Justice | $255.00 | MEDICAL SERVICES | – |
| Feb 9, 2015 | Department of Juvenile Justice | $255.00 | MEDICAL SERVICES | – |
| Oct 8, 2014 | Department of Agriculture and Consumer Se | $205.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Oct 8, 2014 | Department of Agriculture and Consumer Se | $205.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Sep 2, 2014 | Department of Transportation | $90.00 | – | – |
| Oct 16, 2014 | Fish and Wildlife Conservation Commission | $90.00 | OTHER CUR CHGS-OTHER | – |
| Sep 18, 2014 | Department of Agriculture and Consumer Se | $40.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Dec 16, 2014 | Department of Agriculture and Consumer Se | $40.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Oct 3, 2014 | Department of Health | $4.75 | OFFICE SUPPLIES NON-CONSUMABLE | – |
FY 2014top 8 of 8 payments$912
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2014 | Department of Environmental Protection | $200.00 | OTHER CUR CHGS-OTHER | – |
| Jun 13, 2014 | Department of Environmental Protection | $200.00 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Jan 17, 2014 | Department of Education | $170.00 | SUPPLIES AND COMMODITIES - VENDORS | – |
| Apr 23, 2014 | Department of Education | $115.00 | OTHER VENDOR SERVICES | – |
| Sep 27, 2013 | Department of Law Enforcement | $97.00 | IN STATE TRAVEL-HOTEL | – |
| Jan 29, 2014 | Department of Education | $65.00 | SUPPLIES AND COMMODITIES - VENDORS | – |
| Nov 4, 2013 | Justice Administration | $44.50 | OFFICE SUPPLIES CONSUMABLE | – |
| Mar 5, 2014 | Department of Agriculture and Consumer Se | $20.00 | AGRICULTURAL SUPPLIES | – |
FY 2013top 10 of 10 payments$2,345
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2013 | Department of Education | $505.00 | OTHER VENDOR SERVICES | – |
| Apr 10, 2013 | Department of Juvenile Justice | $355.00 | OTHER CUR CHGS-OTHER | – |
| Nov 15, 2012 | Florida School for the Deaf and the Blind | $255.00 | OTHER CUR CHGS-OTHER | – |
| Feb 1, 2013 | Department of Juvenile Justice | $255.00 | OTHER CUR CHGS-OTHER | – |
| Dec 27, 2012 | Department of Juvenile Justice | $255.00 | OTHER CUR CHGS-OTHER | – |
| Jan 8, 2013 | Department of Juvenile Justice | $255.00 | OTHER CUR CHGS-OTHER | – |
| Feb 8, 2013 | Department of Juvenile Justice | $255.00 | OTHER CUR CHGS-OTHER | – |
| Jul 9, 2012 | Department of Health | $100.00 | OTHER CUR CHGS-OTHER | – |
| Feb 25, 2013 | Department of Education | $80.00 | OTHER VENDOR SERVICES | – |
| Jul 20, 2012 | Department of Agriculture and Consumer Se | $30.00 | AGRICULTURAL SUPPLIES | – |
FY 2012top 20 of 97 payments$62,103,397
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2011 | Department of Health | $2,744,095.95 | FOOD PRODUCTS | – |
| Aug 25, 2011 | Department of Health | $2,584,700.59 | FOOD PRODUCTS | – |
| Aug 11, 2011 | Department of Health | $2,518,138.97 | FOOD PRODUCTS | – |
| Aug 4, 2011 | Department of Health | $2,433,640.59 | FOOD PRODUCTS | – |
| Aug 18, 2011 | Department of Health | $2,428,372.66 | FOOD PRODUCTS | – |
| Jul 28, 2011 | Department of Health | $2,229,805.23 | FOOD PRODUCTS | – |
| Jul 11, 2011 | Department of Health | $2,155,009.03 | FOOD PRODUCTS | – |
| Jul 21, 2011 | Department of Health | $1,791,670.33 | FOOD PRODUCTS | – |
| Aug 31, 2011 | Department of Health | $1,457,637.06 | FOOD PRODUCTS | – |
| Jul 14, 2011 | Department of Health | $1,366,048.73 | FOOD PRODUCTS | – |
| Aug 10, 2011 | Department of Health | $1,341,326.80 | FOOD PRODUCTS | – |
| Aug 3, 2011 | Department of Health | $1,333,257.64 | FOOD PRODUCTS | – |
| Aug 17, 2011 | Department of Health | $1,328,439.57 | FOOD PRODUCTS | – |
| Aug 24, 2011 | Department of Health | $1,285,431.29 | FOOD PRODUCTS | – |
| Sep 2, 2011 | Department of Health | $1,225,172.38 | FOOD PRODUCTS | – |
| Aug 29, 2011 | Department of Health | $1,207,247.68 | FOOD PRODUCTS | – |
| Jul 8, 2011 | Department of Health | $1,183,603.08 | FOOD PRODUCTS | – |
| Jul 27, 2011 | Department of Health | $1,136,364.39 | FOOD PRODUCTS | – |
| Jul 15, 2011 | Department of Health | $1,122,298.88 | FOOD PRODUCTS | – |
| Aug 26, 2011 | Department of Health | $1,121,093.65 | FOOD PRODUCTS | – |
FY 2011top 20 of 312 payments$331,547,801
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2011 | Department of Health | $3,224,496.77 | FOOD PRODUCTS | – |
| Jan 21, 2011 | Department of Health | $3,055,114.81 | FOOD PRODUCTS | – |
| Sep 10, 2010 | Department of Health | $2,745,107.83 | FOOD PRODUCTS | – |
| Dec 2, 2010 | Department of Health | $2,723,154.97 | FOOD PRODUCTS | – |
| Sep 2, 2010 | Department of Health | $2,529,553.44 | FOOD PRODUCTS | – |
| Jun 30, 2011 | Department of Health | $2,500,501.48 | FOOD PRODUCTS | – |
| Jan 14, 2011 | Department of Health | $2,478,980.73 | FOOD PRODUCTS | – |
| Oct 28, 2010 | Department of Health | $2,471,240.72 | FOOD PRODUCTS | – |
| Jan 27, 2011 | Department of Health | $2,453,886.48 | FOOD PRODUCTS | – |
| Mar 31, 2011 | Department of Health | $2,451,153.90 | FOOD PRODUCTS | – |
| Nov 29, 2010 | Department of Health | $2,445,123.85 | FOOD PRODUCTS | – |
| Sep 30, 2010 | Department of Health | $2,444,274.73 | FOOD PRODUCTS | – |
| Nov 12, 2010 | Department of Health | $2,390,414.82 | FOOD PRODUCTS | – |
| Aug 26, 2010 | Department of Health | $2,388,626.96 | FOOD PRODUCTS | – |
| Jun 23, 2011 | Department of Health | $2,346,885.27 | FOOD PRODUCTS | – |
| May 19, 2011 | Department of Health | $2,344,611.67 | FOOD PRODUCTS | – |
| Mar 10, 2011 | Department of Health | $2,332,495.84 | FOOD PRODUCTS | – |
| Aug 19, 2010 | Department of Health | $2,327,856.62 | FOOD PRODUCTS | – |
| Oct 21, 2010 | Department of Health | $2,325,000.57 | FOOD PRODUCTS | – |
| Mar 3, 2011 | Department of Health | $2,302,228.28 | FOOD PRODUCTS | – |
FY 2010top 20 of 306 payments$351,369,078
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2009 | Department of Health | $3,332,898.47 | FOOD PRODUCTS | – |
| Jun 4, 2010 | Department of Health | $3,181,425.52 | FOOD PRODUCTS | – |
| Jan 22, 2010 | Department of Health | $3,117,114.38 | FOOD PRODUCTS | – |
| Dec 31, 2009 | Department of Health | $2,945,033.01 | FOOD PRODUCTS | – |
| Dec 3, 2009 | Department of Health | $2,814,290.09 | FOOD PRODUCTS | – |
| Aug 27, 2009 | Department of Health | $2,777,621.50 | FOOD PRODUCTS | – |
| Oct 1, 2009 | Department of Health | $2,764,515.28 | FOOD PRODUCTS | – |
| Sep 3, 2009 | Department of Health | $2,697,330.93 | FOOD PRODUCTS | – |
| Nov 30, 2009 | Department of Health | $2,682,439.16 | FOOD PRODUCTS | – |
| Sep 24, 2009 | Department of Health | $2,676,499.57 | FOOD PRODUCTS | – |
| Oct 29, 2009 | Department of Health | $2,673,524.36 | FOOD PRODUCTS | – |
| Aug 20, 2009 | Department of Health | $2,599,591.76 | FOOD PRODUCTS | – |
| Sep 17, 2009 | Department of Health | $2,596,027.83 | FOOD PRODUCTS | – |
| Jan 7, 2010 | Department of Health | $2,558,536.54 | FOOD PRODUCTS | – |
| Nov 19, 2009 | Department of Health | $2,544,697.13 | FOOD PRODUCTS | – |
| Apr 1, 2010 | Department of Health | $2,510,784.07 | FOOD PRODUCTS | – |
| Jan 28, 2010 | Department of Health | $2,500,411.95 | FOOD PRODUCTS | – |
| May 27, 2010 | Department of Health | $2,499,668.89 | FOOD PRODUCTS | – |
| Aug 13, 2009 | Department of Health | $2,497,739.64 | FOOD PRODUCTS | – |
| Oct 22, 2009 | Department of Health | $2,493,259.58 | FOOD PRODUCTS | – |
FY 2009top 20 of 296 payments$384,460,555
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2008 | Department of Health | $3,279,783.93 | SUPPLIES AND COMMODITIES | – |
| Jan 5, 2009 | Department of Health | $3,229,301.41 | SUPPLIES AND COMMODITIES | – |
| Oct 20, 2008 | Department of Health | $3,192,375.56 | SUPPLIES AND COMMODITIES | – |
| Sep 5, 2008 | Department of Health | $3,082,204.08 | SUPPLIES AND COMMODITIES | – |
| Jan 26, 2009 | Department of Health | $3,053,736.74 | SUPPLIES AND COMMODITIES | – |
| May 29, 2009 | Department of Health | $3,027,311.09 | SUPPLIES AND COMMODITIES | – |
| Feb 20, 2009 | Department of Health | $2,995,273.15 | SUPPLIES AND COMMODITIES | – |
| Dec 1, 2008 | Department of Health | $2,948,767.73 | SUPPLIES AND COMMODITIES | – |
| Dec 11, 2008 | Department of Health | $2,799,521.23 | SUPPLIES AND COMMODITIES | – |
| Apr 2, 2009 | Department of Health | $2,746,559.99 | SUPPLIES AND COMMODITIES | – |
| Nov 20, 2008 | Department of Health | $2,742,118.11 | SUPPLIES AND COMMODITIES | – |
| Dec 29, 2008 | Department of Health | $2,741,275.26 | SUPPLIES AND COMMODITIES | – |
| Oct 3, 2008 | Department of Health | $2,705,215.67 | SUPPLIES AND COMMODITIES | – |
| Dec 18, 2008 | Department of Health | $2,700,819.77 | SUPPLIES AND COMMODITIES | – |
| Nov 17, 2008 | Department of Health | $2,687,030.76 | SUPPLIES AND COMMODITIES | – |
| Sep 11, 2008 | Department of Health | $2,671,208.24 | SUPPLIES AND COMMODITIES | – |
| Jan 15, 2009 | Department of Health | $2,664,441.07 | SUPPLIES AND COMMODITIES | – |
| May 21, 2009 | Department of Health | $2,646,837.78 | SUPPLIES AND COMMODITIES | – |
| Mar 5, 2009 | Department of Health | $2,643,263.98 | SUPPLIES AND COMMODITIES | – |
| Mar 26, 2009 | Department of Health | $2,639,394.87 | SUPPLIES AND COMMODITIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 25, 2025 | Department of Veterans' Affairs | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Nov 4, 2024 | Justice Administration | $16.98 | FEES - GENERAL - COMMODITIES | – |
| Jun 25, 2024 | Justice Administration | $123.60 | FEES - GENERAL - COMMODITIES | – |
| Jun 4, 2024 | Department of Highway Safety and Motor Vehicles | $20.00 | FEES - GENERAL - COMMODITIES | – |
| Dec 11, 2023 | Department of Juvenile Justice | $75.00 | MEDICAL SERVICES - GENERAL | – |
| Jan 5, 2023 | Department of Agriculture and Consumer Services | $623.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Dec 7, 2022 | Department of Agriculture and Consumer Services | $623.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Oct 19, 2022 | Department of Agriculture and Consumer Services | $623.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Oct 19, 2022 | Department of Agriculture and Consumer Services | $623.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Sep 23, 2022 | Department of Agriculture and Consumer Services | $623.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Sep 2, 2022 | Department of Agriculture and Consumer Services | $75.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 23, 2022 | Department of Education | $50.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | – |
| Aug 16, 2022 | Department of Agriculture and Consumer Services | $623.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Mar 18, 2022 | Department of Highway Safety and Motor Vehicles | $20.00 | FEES - GENERAL - COMMODITIES | – |
| Jan 5, 2022 | Department of Highway Safety and Motor Vehicles | $30.00 | FEES - GENERAL - COMMODITIES | – |
| Nov 10, 2021 | Fish and Wildlife Conservation Commission | $25.00 | EXAMINATION/TESTING SERVICES - GENERAL | – |
| Oct 13, 2021 | Department of Corrections | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 13, 2021 | Department of Corrections | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 13, 2021 | Department of Corrections | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 27, 2021 | Department of Corrections | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Mar 5, 2019 | Department of Highway Safety and Motor Vehicles | $15.00 | MEDICAL SERVICES - GENERAL | – |
| Mar 5, 2019 | Department of Highway Safety and Motor Vehicles | $10.00 | MEDICAL SERVICES - GENERAL | – |
| Feb 26, 2019 | Department of Juvenile Justice | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 26, 2019 | Department of Juvenile Justice | $255.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 26, 2019 | Department of Juvenile Justice | $255.00 | FEES - GENERAL - COMMODITIES | – |
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
- 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
- H Lee Moffitt Cancer Center & $417,080,964
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