DLT Solutions: Florida Government Payments
as recorded by Florida: DLT SOLUTIONS
DLT Solutions is the 1,103rd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 12th in INFORMATION TECHNOLOGY SERVICES - GENERAL spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 25.4% year over year.
Primary spending category: INFORMATION TECHNOLOGY SERVICES - GENERAL
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Florida state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| INFORMATION TECHNOLOGY SUPPLIES | 26 | $92,980 | Feb 2, 2010 – Sep 4, 2014 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 554 | $8,907,602 | Jul 11, 2014 – Jun 11, 2025 |
| FEES-GENERAL-FOR SERVICE | 4 | $8,395 | Jun 29, 2015 – Oct 22, 2021 |
| SUBSCRIPTIONS | 10 | $8,072 | Oct 13, 2010 – Mar 31, 2014 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 80 | $713,846 | Oct 1, 2014 – Jun 26, 2024 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 4 | $70,833 | May 30, 2018 – Jun 7, 2018 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 265 | $7,061,834 | Feb 16, 2010 – Jun 12, 2015 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 1 | $6,467 | Feb 24, 2016 – Feb 24, 2016 |
| SUBSCRIPTIONS - GENERAL | 7 | $6,151 | Oct 13, 2015 – Feb 21, 2020 |
| SUBSCRIPTIONS - TRAINING | 15 | $59,247 | Jul 27, 2018 – May 1, 2024 |
| OTHER CUR CHGS-OTHER | 3 | $578 | Jan 19, 2012 – Jul 17, 2014 |
| CONSULTING SERVICES - GENERAL | 4 | $56,521 | Jun 21, 2017 – Jul 17, 2020 |
| CLIENT RENTAL PAYMENT | 1 | $5,396 | May 22, 2014 – May 22, 2014 |
| FEES - GENERAL - COMMODITIES | 2 | $5,303 | May 24, 2016 – May 22, 2017 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 44 | $515,223 | Oct 21, 2010 – Apr 21, 2014 |
| FEES - GENERAL-FOR SERVICE | 2 | $4,805 | Sep 12, 2023 – Sep 13, 2024 |
| APPLICATION SOFTWARE (LICENSES) | 307 | $4,265,034 | Feb 4, 2010 – Mar 13, 2015 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 31 | $414,135 | Apr 1, 2015 – Feb 15, 2024 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 8 | $40,104 | Jul 15, 2015 – Oct 5, 2020 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 603 | $38,686,077 | Jul 29, 2014 – May 23, 2025 |
| CONTRACTED SERVICES - OTHER | 41 | $329,697 | Jan 26, 2015 – Sep 13, 2023 |
| OFFICE SUPPLIES CONSUMABLE | 1 | $328 | Apr 22, 2015 – Apr 22, 2015 |
| COMPUTER SOFTWARE | 4 | $31,467 | Jul 22, 2011 – Jun 15, 2015 |
| CONSULTING SERVICES | 5 | $27,161 | Mar 4, 2011 – Jul 12, 2012 |
| OUT OF STATE TRAVEL-TRAINING | 1 | $2,707 | Jun 13, 2013 – Jun 13, 2013 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 1 | $2,394 | May 30, 2014 – May 30, 2014 |
| EDUCATIONAL-TRAINING SUPPLIES | 1 | $2,203 | May 19, 2010 – May 19, 2010 |
| TRAINING SERVICES - GENERAL | 4 | $20,851 | Dec 3, 2018 – Dec 18, 2020 |
| INFORMATION TECHNOLOGY SERVICES | 62 | $1,955,901 | May 7, 2010 – May 15, 2015 |
| EDUCATIONAL SUPPLIES | 2 | $19,531 | Apr 2, 2015 – May 4, 2015 |
| POSTAGE | 2 | $174 | Apr 20, 2017 – Nov 13, 2018 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 2 | $16,781 | Feb 24, 2017 – Jul 16, 2019 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 19 | $1,458,715 | Feb 2, 2015 – Jan 3, 2025 |
| INTEREST - LATE PAYMENT OF INVOICES | 12 | $1,437 | Dec 10, 2014 – Sep 29, 2023 |
| TRAINING SERVICES | 2 | $14,325 | Jul 17, 2013 – Jan 30, 2014 |
| SUPPLIES - GENERAL | 376 | $14,129,535 | Feb 16, 2015 – Jun 5, 2025 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 3 | $1,360 | May 29, 2012 – Apr 15, 2014 |
| REFUNDS - GENERAL | 1 | $12,938 | Feb 1, 2021 – Feb 1, 2021 |
| INFORMATION TECHNOLOGY EQUIPMENT | 8 | $110,151 | May 12, 2010 – Feb 16, 2015 |
| No category recorded by the source | $1,512 |
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.
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FY 2025top 20 of 88 payments$6,247,640
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2024 | Department of Transportation | $1,620,872.08 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 16, 2024 | Department of Transportation | $836,143.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 20, 2025 | Department of Transportation | $410,430.75 | SUPPLIES - GENERAL | – |
| Oct 18, 2024 | Department of Financial Services | $387,241.28 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 14, 2024 | Department of Transportation | $363,185.79 | SUPPLIES - GENERAL | – |
| Dec 19, 2024 | Department of Transportation | $278,714.54 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 22, 2024 | Department of Law Enforcement | $211,617.44 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 13, 2025 | Department of Law Enforcement | $211,617.43 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 18, 2025 | Department of Law Enforcement | $211,617.43 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 23, 2024 | Department of Law Enforcement | $199,353.44 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 5, 2025 | Department of Transportation | $98,877.83 | SUPPLIES - GENERAL | – |
| Jul 12, 2024 | Department of Financial Services | $88,113.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 29, 2024 | Department of Agriculture and Consumer Services | $85,452.09 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 10, 2025 | Department of Agriculture and Consumer Services | $85,452.09 | SUPPLIES - GENERAL | – |
| Apr 4, 2025 | Department of Agriculture and Consumer Services | $85,452.09 | SUPPLIES - GENERAL | – |
| Jul 12, 2024 | Department of Agriculture and Consumer Services | $66,569.54 | SUPPLIES - GENERAL | – |
| Oct 18, 2024 | Department of Law Enforcement | $52,377.98 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 13, 2025 | Department of Law Enforcement | $52,377.98 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 18, 2025 | Department of Law Enforcement | $52,377.97 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 12, 2024 | Department of Children and Families | $49,701.80 | SUPPLIES - GENERAL | – |
FY 2024top 20 of 140 payments$4,980,217
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2024 | Department of Transportation | $380,028.48 | SUPPLIES - GENERAL | – |
| Aug 9, 2023 | Department of Transportation | $350,119.55 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 11, 2023 | Department of Transportation | $350,119.54 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 24, 2024 | Department of Transportation | $350,119.53 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 5, 2024 | Department of Transportation | $261,912.83 | SUPPLIES - GENERAL | – |
| Jan 23, 2024 | Department of Law Enforcement | $199,353.44 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 23, 2024 | Department of Law Enforcement | $199,353.44 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 20, 2023 | Department of Law Enforcement | $199,353.44 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 17, 2023 | Department of Law Enforcement | $193,984.79 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 6, 2024 | Department of Transportation | $91,553.55 | SUPPLIES - GENERAL | – |
| Sep 25, 2023 | Department of Children and Families | $90,484.04 | SUPPLIES - GENERAL | – |
| Oct 10, 2023 | Department of Financial Services | $88,113.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 22, 2024 | Department of Financial Services | $88,113.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 12, 2024 | Department of Financial Services | $88,113.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 26, 2024 | Department of Transportation | $87,969.56 | SUPPLIES - GENERAL | – |
| Dec 22, 2023 | Department of Transportation | $87,969.56 | SUPPLIES - GENERAL | – |
| Aug 15, 2023 | Department of Transportation | $87,969.56 | SUPPLIES - GENERAL | – |
| Nov 28, 2023 | Department of Transportation | $87,304.29 | SUPPLIES - GENERAL | – |
| Aug 14, 2023 | Department of Financial Services | $84,724.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 25, 2023 | Department of Transportation | $80,837.28 | SUPPLIES - GENERAL | – |
FY 2023top 20 of 145 payments$5,832,883
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 18, 2022 | Department of Transportation | $423,799.96 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 18, 2023 | Department of Transportation | $350,119.55 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 10, 2023 | Department of Transportation | $324,184.77 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 22, 2022 | Department of Transportation | $324,184.75 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 21, 2023 | Department of Transportation | $324,184.71 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 21, 2022 | Department of Transportation | $302,699.49 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 16, 2022 | Department of Transportation | $218,336.10 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 21, 2023 | Department of Law Enforcement | $193,985.03 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 14, 2022 | Department of Law Enforcement | $193,984.69 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 17, 2023 | Department of Law Enforcement | $193,984.69 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 31, 2022 | Department of Law Enforcement | $186,523.83 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 3, 2023 | Department of Highway Safety and Motor Vehicles | $169,716.07 | SUPPLIES - GENERAL | – |
| Aug 3, 2022 | Department of the Lottery | $102,830.88 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 15, 2022 | Department of Transportation | $93,572.62 | SUPPLIES - GENERAL | – |
| May 17, 2023 | Department of Transportation | $87,969.56 | SUPPLIES - GENERAL | – |
| Sep 19, 2022 | Department of Children and Families | $87,003.89 | SUPPLIES - GENERAL | – |
| May 18, 2023 | Department of Transportation | $84,771.80 | SUPPLIES - GENERAL | – |
| Jul 20, 2022 | Department of Financial Services | $84,724.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 2, 2023 | Department of Financial Services | $84,724.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 6, 2023 | Department of Financial Services | $84,724.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2022top 20 of 187 payments$6,303,858
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2022 | Department of Transportation | $324,184.77 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 20, 2021 | Department of Transportation | $311,716.13 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 27, 2021 | Department of Transportation | $311,716.12 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 31, 2022 | Department of Transportation | $311,716.10 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 27, 2021 | Department of Transportation | $243,225.70 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 30, 2021 | Department of Transportation | $213,932.88 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 1, 2022 | Department of Transportation | $202,675.81 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 26, 2022 | Department of Law Enforcement | $186,523.91 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 13, 2021 | Department of Law Enforcement | $186,523.91 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 13, 2022 | Department of Law Enforcement | $186,523.91 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 3, 2021 | Department of Law Enforcement | $180,271.91 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 10, 2021 | Department of Transportation | $172,457.45 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 20, 2022 | Department of Highway Safety and Motor Vehicles | $161,634.40 | SUPPLIES - GENERAL | – |
| Aug 9, 2021 | Department of Management Services | $149,640.65 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 6, 2022 | Department of the Lottery | $102,830.90 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 6, 2021 | Department of the Lottery | $102,830.90 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 28, 2022 | Department of the Lottery | $102,830.90 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 28, 2022 | Department of Agriculture and Consumer Services | $87,247.03 | SUPPLIES - GENERAL | – |
| Feb 1, 2022 | Department of Transportation | $86,861.05 | SUPPLIES - GENERAL | – |
| Jan 20, 2022 | Department of Financial Services | $84,724.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2021top 20 of 169 payments$7,385,990
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2020 | Department of Transportation | $1,473,537.23 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 14, 2020 | Department of Transportation | $519,699.79 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 3, 2021 | Department of Economic Opportunity | $420,714.09 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 16, 2021 | Department of Transportation | $311,716.12 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 25, 2020 | Department of Management Services | $292,203.81 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 1, 2020 | Department of Economic Opportunity | $220,898.54 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 26, 2021 | Department of Transportation | $187,336.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 14, 2021 | Department of Law Enforcement | $180,272.06 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 20, 2021 | Department of Law Enforcement | $180,272.01 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 29, 2020 | Department of Law Enforcement | $180,272.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 9, 2021 | Department of Health | $169,732.43 | SUPPLIES - GENERAL | – |
| May 5, 2021 | Department of Highway Safety and Motor Vehicles | $160,679.23 | SUPPLIES - GENERAL | – |
| Nov 17, 2020 | Department of Transportation | $122,932.20 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 18, 2020 | Department of Transportation | $120,452.19 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 28, 2020 | Department of Transportation | $119,705.46 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 31, 2020 | Department of the Lottery | $94,076.89 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 14, 2020 | Department of Financial Services | $81,465.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 13, 2021 | Department of Financial Services | $81,465.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 22, 2021 | Department of Financial Services | $81,465.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 4, 2020 | Department of Financial Services | $78,332.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2020top 20 of 218 payments$7,957,697
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2020 | Department of Management Services | $890,475.91 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 16, 2020 | Department of Management Services | $890,475.91 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 14, 2019 | Department of Management Services | $890,475.91 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 29, 2020 | Department of Management Services | $890,475.90 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 27, 2019 | Department of Transportation | $333,332.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 16, 2020 | Department of Transportation | $231,213.07 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 31, 2019 | Department of Transportation | $172,488.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 1, 2019 | Department of Law Enforcement | $160,191.51 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 22, 2020 | Department of Highway Safety and Motor Vehicles | $154,097.88 | SUPPLIES - GENERAL | – |
| Jul 9, 2019 | Department of Health | $145,753.02 | SUPPLIES - GENERAL | – |
| Apr 22, 2020 | Department of Transportation | $129,684.52 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 23, 2019 | Department of Children and Families | $108,387.08 | SUPPLIES - GENERAL | – |
| Apr 15, 2020 | Department of the Lottery | $94,077.06 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 9, 2020 | Department of the Lottery | $94,077.06 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 18, 2019 | Department of the Lottery | $94,077.06 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 26, 2019 | Department of Management Services | $87,984.33 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 15, 2019 | Department of Children and Families | $81,970.09 | SUPPLIES - GENERAL | – |
| Oct 9, 2019 | Department of Financial Services | $78,332.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 23, 2020 | Department of Financial Services | $78,332.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 22, 2020 | Department of Financial Services | $78,332.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2019top 20 of 253 payments$10,871,542
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 20, 2019 | Department of Transportation | $1,317,793.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 28, 2019 | Agency for State Technology (formerly Ssrc/Nsrc) | $619,093.97 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 15, 2019 | Agency for State Technology (formerly Ssrc/Nsrc) | $619,093.95 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 10, 2018 | Agency for State Technology (formerly Ssrc/Nsrc) | $619,093.95 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 11, 2019 | Agency for State Technology (formerly Ssrc/Nsrc) | $619,093.95 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 18, 2019 | Department of Transportation | $364,916.72 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 10, 2018 | Department of Transportation | $354,205.47 | SUPPLIES - GENERAL | – |
| Nov 15, 2018 | Department of Transportation | $333,332.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 6, 2019 | Department of Economic Opportunity | $283,203.25 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 10, 2018 | Agency for State Technology (formerly Ssrc/Nsrc) | $276,342.36 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 15, 2019 | Agency for State Technology (formerly Ssrc/Nsrc) | $276,342.36 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 11, 2019 | Agency for State Technology (formerly Ssrc/Nsrc) | $276,342.36 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 28, 2019 | Agency for State Technology (formerly Ssrc/Nsrc) | $276,342.33 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 2, 2019 | Department of Transportation | $255,113.36 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 16, 2019 | Department of Law Enforcement | $160,191.51 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 22, 2018 | Department of Law Enforcement | $160,191.51 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 17, 2019 | Department of Law Enforcement | $160,191.51 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 14, 2018 | Department of Transportation | $159,912.78 | SUPPLIES - GENERAL | – |
| Apr 24, 2019 | Department of Highway Safety and Motor Vehicles | $147,025.39 | SUPPLIES - GENERAL | – |
| Nov 27, 2018 | Department of Transportation | $119,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2018top 20 of 187 payments$6,907,945
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2017 | Department of Children and Families | $610,000.00 | SUPPLIES - GENERAL | – |
| Sep 19, 2017 | Department of Transportation | $343,888.82 | SUPPLIES - GENERAL | – |
| Nov 9, 2017 | Department of Transportation | $333,332.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 9, 2018 | Department of Economic Opportunity | $272,232.27 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 19, 2018 | Department of Highway Safety and Motor Vehicles | $257,664.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 25, 2017 | Department of Financial Services | $253,520.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Mar 2, 2018 | Department of Transportation | $223,166.82 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 6, 2018 | Department of Transportation | $222,871.88 | SUPPLIES - GENERAL | – |
| Jun 29, 2018 | Department of Highway Safety and Motor Vehicles | $215,596.19 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 29, 2017 | Department of Transportation | $202,830.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Dec 13, 2017 | Department of Transportation | $179,584.71 | SUPPLIES - GENERAL | – |
| May 16, 2018 | Department of Transportation | $144,666.52 | SUPPLIES - GENERAL | – |
| May 9, 2018 | Department of Health | $139,391.43 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jul 27, 2017 | Department of Law Enforcement | $126,886.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 2, 2018 | Department of Transportation | $119,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 15, 2018 | Department of Transportation | $105,001.76 | SUPPLIES - GENERAL | – |
| Oct 3, 2017 | Department of Highway Safety and Motor Vehicles | $104,461.02 | SUPPLIES - GENERAL | – |
| May 9, 2018 | Department of Health | $103,475.94 | SUPPLIES - GENERAL | – |
| May 18, 2018 | Department of Transportation | $101,753.72 | SUPPLIES - GENERAL | – |
| Oct 11, 2017 | Department of Transportation | $100,156.62 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
FY 2017top 20 of 136 payments$4,349,222
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 12, 2016 | Department of Highway Safety and Motor Vehicles | $533,934.27 | SUPPLIES - GENERAL | – |
| Oct 6, 2016 | Department of Agriculture and Consumer Services | $416,681.25 | SUPPLIES - GENERAL | – |
| Sep 20, 2016 | Department of Transportation | $326,758.35 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 19, 2017 | Department of Economic Opportunity | $258,893.22 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 19, 2017 | Department of Transportation | $215,000.00 | SUPPLIES - GENERAL | – |
| Jun 27, 2017 | Department of Highway Safety and Motor Vehicles | $210,317.76 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 15, 2016 | Department of Transportation | $130,594.96 | SUPPLIES - GENERAL | – |
| Jun 2, 2017 | Department of Law Enforcement | $126,886.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 19, 2017 | Department of Law Enforcement | $126,886.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 19, 2017 | Department of Law Enforcement | $126,886.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 20, 2016 | Department of Law Enforcement | $123,190.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 22, 2017 | Department of Education | $119,728.95 | SUPPLIES - GENERAL | – |
| Oct 6, 2016 | Department of Agriculture and Consumer Services | $91,669.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 29, 2017 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 29, 2017 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 16, 2016 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 12, 2016 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 30, 2016 | Department of Transportation | $77,123.44 | SUPPLIES - GENERAL | – |
| Jun 16, 2017 | Department of Transportation | $75,779.61 | SUPPLIES - GENERAL | – |
| Oct 18, 2016 | Department of Law Enforcement | $72,566.88 | SUPPLIES - GENERAL | – |
FY 2016top 20 of 136 payments$2,758,133
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 13, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $355,229.76 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 22, 2015 | Department of Law Enforcement | $123,190.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 22, 2016 | Department of Law Enforcement | $123,190.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 20, 2015 | Department of Law Enforcement | $123,190.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 29, 2016 | Department of Law Enforcement | $123,190.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 8, 2015 | Department of Highway Safety and Motor Vehicles | $94,736.84 | SUPPLIES - GENERAL | – |
| Jun 27, 2016 | Department of Law Enforcement | $94,068.24 | SUPPLIES - GENERAL | – |
| Jun 16, 2016 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 15, 2015 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 22, 2016 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 4, 2015 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 8, 2016 | Department of Transportation | $77,123.44 | SUPPLIES - GENERAL | – |
| Jan 15, 2016 | Department of Transportation | $77,123.44 | SUPPLIES - GENERAL | – |
| Jun 15, 2016 | Department of Transportation | $76,820.81 | SUPPLIES - GENERAL | – |
| May 25, 2016 | Department of Agriculture and Consumer Services | $73,140.11 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 31, 2015 | Department of Financial Services | $66,263.65 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 27, 2016 | Department of Revenue | $58,543.16 | SUPPLIES - GENERAL | – |
| Oct 12, 2015 | Department of Agriculture and Consumer Services | $51,886.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 2, 2016 | Department of Agriculture and Consumer Services | $51,886.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 11, 2016 | Department of Agriculture and Consumer Services | $51,886.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2015top 20 of 187 payments$3,796,875
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2015 | Agency for State Technology (formerly SSR | $355,229.76 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 25, 2014 | Agency for State Technology (formerly SSR | $355,229.76 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 10, 2015 | Agency for State Technology (formerly SSR | $355,229.76 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 22, 2014 | Department of Financial Services | $249,905.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 20, 2015 | Department of Financial Services | $198,649.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 1, 2015 | Department of Law Enforcement | $166,722.50 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Apr 1, 2015 | Department of Law Enforcement | $125,066.97 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Oct 22, 2014 | Department of Law Enforcement | $123,190.96 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 21, 2015 | Department of Law Enforcement | $123,190.96 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 22, 2015 | Department of Law Enforcement | $123,190.96 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 15, 2014 | Department of Financial Services | $100,426.22 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 16, 2015 | Department of Transportation | $83,333.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 18, 2014 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Mar 12, 2015 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES | – |
| May 22, 2015 | Department of Financial Services | $66,263.67 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 19, 2014 | Department of Financial Services | $66,263.67 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 18, 2015 | Department of Financial Services | $66,263.67 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 9, 2014 | Agency for State Technology (formerly SSR | $64,814.34 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 11, 2014 | Department of the Lottery | $62,631.98 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 2, 2015 | Department of Education | $59,951.57 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
FY 2014top 20 of 135 payments$1,533,484
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2013 | Northwood Shared Resource Center | $186,846.50 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 25, 2014 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Nov 6, 2013 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Aug 9, 2013 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Jan 15, 2014 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Jul 16, 2013 | Northwood Shared Resource Center | $70,306.31 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 1, 2013 | Northwood Shared Resource Center | $70,306.31 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 24, 2014 | Department of the Lottery | $62,631.98 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 11, 2014 | Department of the Lottery | $62,631.98 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 15, 2013 | Department of the Lottery | $62,631.98 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 16, 2013 | Department of Agriculture and Consumer Se | $47,977.75 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 17, 2014 | Department of Transportation | $39,500.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 14, 2013 | Department of Financial Services | $31,578.70 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 17, 2014 | Department of Law Enforcement | $27,724.80 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 21, 2013 | Department of Agriculture and Consumer Se | $25,472.68 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 6, 2013 | Department of the Lottery | $24,418.70 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 5, 2013 | Department of Health | $23,993.61 | APPLICATION SOFTWARE (LICENSES) | – |
| Nov 26, 2013 | Department of Children and Families | $23,127.44 | APPLICATION SOFTWARE (LICENSES) | – |
| Dec 17, 2013 | Department of Revenue | $19,183.85 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 27, 2013 | Southwood Shared Resource Center | $16,252.82 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2013top 20 of 147 payments$3,295,153
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2012 | Southwood Shared Resource Center | $367,457.22 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 14, 2013 | Northwood Shared Resource Center | $186,846.50 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 6, 2012 | Northwood Shared Resource Center | $186,846.50 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 19, 2013 | Northwood Shared Resource Center | $186,846.50 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 23, 2012 | Department of Transportation | $183,400.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 4, 2012 | Southwood Shared Resource Center | $136,454.70 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 27, 2012 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Sep 11, 2012 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Apr 19, 2013 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Feb 20, 2013 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Jan 4, 2013 | Department of Revenue | $73,605.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 18, 2012 | Department of Agriculture and Consumer Se | $61,508.99 | APPLICATION SOFTWARE (LICENSES) | – |
| Feb 14, 2013 | Department of Agriculture and Consumer Se | $61,508.99 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 2, 2013 | Department of Agriculture and Consumer Se | $61,508.99 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 20, 2012 | Southwood Shared Resource Center | $60,931.69 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 28, 2012 | Department of the Lottery | $60,845.61 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 11, 2013 | Department of the Lottery | $60,845.61 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 28, 2013 | Department of the Lottery | $60,845.61 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 24, 2013 | Department of the Lottery | $60,845.59 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 10, 2013 | Department of Environmental Protection | $56,355.48 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
FY 2012top 20 of 174 payments$3,532,171
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2012 | Department of Transportation | $357,545.45 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 2, 2011 | Department of Transportation | $267,106.23 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 19, 2011 | Department of Highway Safety and Motor Ve | $246,382.28 | INFORMATION TECHNOLOGY SERVICES | – |
| Aug 30, 2011 | Agency for Workforce Innovation | $137,932.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 20, 2011 | Department of Transportation | $99,507.89 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 24, 2011 | Department of Transportation | $88,567.45 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 10, 2012 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Apr 27, 2012 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Sep 28, 2011 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Sep 30, 2011 | Department of Transportation | $83,333.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Jul 22, 2011 | Agency for Health Care Administration | $73,036.13 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 9, 2012 | Department of Financial Services | $66,595.54 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 24, 2011 | Department of Financial Services | $66,595.54 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 11, 2012 | Department of Financial Services | $66,595.54 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 25, 2012 | Department of Financial Services | $66,595.51 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 23, 2011 | Southwood Shared Resource Center | $58,654.28 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 20, 2011 | Department of Environmental Protection | $54,686.43 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 30, 2012 | Department of Environmental Protection | $54,686.43 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jan 27, 2012 | Department of Environmental Protection | $54,686.43 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Oct 20, 2011 | Department of Transportation | $48,220.71 | APPLICATION SOFTWARE (LICENSES) | – |
FY 2011top 20 of 144 payments$2,343,836
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2010 | Department of Transportation | $340,587.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Dec 27, 2010 | Department of State | $126,703.60 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 29, 2011 | Department of State | $126,703.60 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 7, 2010 | Department of State | $126,703.60 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 10, 2010 | Department of Transportation | $97,884.31 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 1, 2010 | Department of Children and Families | $82,850.70 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 22, 2010 | Department of Financial Services | $64,373.47 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 18, 2011 | Department of Financial Services | $64,373.46 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 24, 2011 | Department of Financial Services | $64,373.45 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 6, 2011 | Department of Financial Services | $64,371.19 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 21, 2010 | Department of Financial Services | $62,732.35 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 13, 2011 | Department of Revenue | $62,150.00 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Sep 22, 2010 | Department of Highway Safety and Motor Ve | $51,542.13 | APPLICATION SOFTWARE (LICENSES) | – |
| May 2, 2011 | Department of Law Enforcement | $45,903.75 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 30, 2011 | Department of Law Enforcement | $45,903.75 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 4, 2010 | Department of the Lottery | $42,713.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 14, 2011 | Department of the Lottery | $42,713.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 10, 2011 | Department of the Lottery | $42,713.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 30, 2011 | Department of the Lottery | $42,713.15 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 7, 2011 | Department of Environmental Protection | $37,560.06 | APPLICATION SOFTWARE (LICENSES) | – |
FY 2010top 20 of 73 payments$971,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2010 | Department of State | $126,703.60 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 14, 2010 | Department of State | $120,668.61 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 19, 2010 | Dept of Business and Professional Regulat | $79,177.75 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 9, 2010 | Department of Highway Safety and Motor Ve | $71,751.02 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 22, 2010 | Department of Highway Safety and Motor Ve | $71,751.02 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 30, 2010 | Department of Highway Safety and Motor Ve | $71,751.02 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 2, 2010 | Department of Financial Services | $62,732.35 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 8, 2010 | Department of the Lottery | $45,719.36 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 22, 2010 | Department of the Lottery | $45,719.34 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 1, 2010 | Department of Law Enforcement | $27,789.48 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 8, 2010 | Agency for Health Care Administration | $23,576.45 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 2, 2010 | Department of Transportation | $16,674.80 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 13, 2010 | Department of Financial Services | $16,615.67 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 29, 2010 | Agency for Health Care Administration | $14,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 22, 2010 | Dept of Business and Professional Regulat | $13,188.71 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 2, 2010 | Department of Financial Services | $12,848.79 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 15, 2010 | Dept of Business and Professional Regulat | $11,996.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Feb 17, 2010 | Department of Children and Families | $9,901.53 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 27, 2010 | Agency for Workforce Innovation | $7,884.55 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 21, 2010 | Department of Transportation | $7,752.00 | APPLICATION SOFTWARE (LICENSES) | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Department of Financial Services | $14,302.43 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 10, 2025 | Department of Financial Services | $14,302.43 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 5, 2025 | Department of Transportation | $98,877.83 | SUPPLIES - GENERAL | – |
| May 29, 2025 | Department of Agriculture and Consumer Services | $12,684.26 | SUPPLIES - GENERAL | – |
| May 23, 2025 | Fish and Wildlife Conservation Commission | $2,499.95 | SUPPLIES - GENERAL | – |
| May 23, 2025 | Department of Law Enforcement | $13,687.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 21, 2025 | Department of Law Enforcement | $437.27 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 13, 2025 | Department of Law Enforcement | $690.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 5, 2025 | Department of Commerce | $11,059.60 | SUPPLIES - GENERAL | – |
| May 2, 2025 | Department of Agriculture and Consumer Services | $289.37 | SUPPLIES - GENERAL | – |
| May 1, 2025 | Department of Environmental Protection | $632.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 22, 2025 | Department of Agriculture and Consumer Services | $34,997.72 | SUPPLIES - GENERAL | – |
| Apr 18, 2025 | Department of Law Enforcement | $23,191.01 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 18, 2025 | Department of Law Enforcement | $52,377.97 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 18, 2025 | Department of Law Enforcement | $4,083.15 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 18, 2025 | Department of Law Enforcement | $211,617.43 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 18, 2025 | Department of Law Enforcement | $24,546.73 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 11, 2025 | Department of Management Services | $9,972.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 11, 2025 | Department of Environmental Protection | $10,255.20 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 9, 2025 | Department of Environmental Protection | $11,322.51 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 4, 2025 | Department of Agriculture and Consumer Services | $9,817.55 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 4, 2025 | Department of Agriculture and Consumer Services | $85,452.09 | SUPPLIES - GENERAL | – |
| Feb 26, 2025 | Department of Law Enforcement | $13,687.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 20, 2025 | Department of Transportation | $410,430.75 | SUPPLIES - GENERAL | – |
| Feb 14, 2025 | Department of Commerce | $7,376.46 | SUPPLIES - GENERAL | – |
Other vendors serving Department of Transportation
- State Board of Administration $3,787,091,475
- Anderson Columbia Co., Inc. $2,637,301,871
- Superior Construction Company O $2,387,023,998
- I-4 Mobility Partners Opco LLC $2,254,328,908
- Prince Contracting, LLC $2,177,502,510
- Lane Construction Corporation $1,907,721,395
- I 595 Express, LLC $1,634,910,952
- Ajax Paving Industries of Flori $1,445,921,149
- Community Asphalt Corp. $1,390,668,749
- Hubbard Construction Company $1,317,189,445
VerifiedData refreshed Jul 27, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data