Fdot Sunpass TRP: Florida Government Payments
as recorded by Florida: FDOT SUNPASS TRP
Fdot Sunpass TRP is the 166th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 30th in DISTRIBUTIONS/TRANSFERS - GENERAL spending. Its payments amount to 0.8% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 36.1% year over year.
Primary spending category: DISTRIBUTIONS/TRANSFERS - GENERAL
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Feb 8, 2023 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 21 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $936,792,424.43. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $936,786,054.69
- Payments represented
- 213
- Paying agencies shown
- 5
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Feb 8, 2023 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Fdot Sunpass TRP
$936,786,055from the agencies shownFdot Sunpass TRP
$936,786,055 from the agencies shown
- $936,757,846100.0% of supplier total
- $12,289<0.1% of supplier total
- $11,388<0.1% of supplier total
- $2,344<0.1% of supplier total
- $2,188<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
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 |
|---|---|---|---|
| DISTRIBUTIONS/TRANSFERS - GENERAL | 25 | $936,757,365 | Feb 23, 2023 – Apr 22, 2025 |
| TRAVEL - IN STATE - LODGING | 2 | $10 | Oct 1, 2024 – Oct 1, 2024 |
| COMMUNICATIONS - OTHER | 1 | $89 | May 2, 2024 – May 2, 2024 |
| FINES - OTHER | 2 | $72 | Oct 10, 2024 – Oct 30, 2024 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 1 | $7 | Jan 24, 2025 – Jan 24, 2025 |
| SUPPLIES - GENERAL | 11 | $2,204 | Mar 24, 2023 – May 15, 2025 |
| FEES - GENERAL - COMMODITIES | 146 | $18,421 | Feb 8, 2023 – Jun 30, 2025 |
| FEES - GENERAL-FOR SERVICE | 11 | $1,398 | Aug 8, 2023 – Apr 23, 2025 |
| TRAVEL - IN STATE - GENERAL | 198 | $12,846 | Feb 27, 2023 – Jun 26, 2025 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 1 | $11 | Oct 27, 2023 – Oct 27, 2023 |
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 206 payments$430,330,653
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Transportation | $42,885,608.87 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Feb 14, 2025 | Department of Transportation | $42,601,437.68 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Dec 16, 2024 | Department of Transportation | $42,394,395.15 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 13, 2024 | Department of Transportation | $42,379,451.10 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jan 16, 2025 | Department of Transportation | $41,920,911.50 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Aug 15, 2024 | Department of Transportation | $41,242,442.32 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Mar 13, 2025 | Department of Transportation | $40,301,635.56 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Oct 16, 2024 | Department of Transportation | $39,565,905.58 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Aug 5, 2024 | Department of Transportation | $38,561,727.50 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Nov 15, 2024 | Department of Transportation | $31,643,823.36 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Apr 22, 2025 | Department of Transportation | $26,811,828.92 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 26, 2025 | Department of Children and Families | $2,500.00 | TRAVEL - IN STATE - GENERAL | – |
| Apr 9, 2025 | Department of Children and Families | $2,000.00 | TRAVEL - IN STATE - GENERAL | – |
| Jan 24, 2025 | Department of Legal Affairs | $2,000.00 | TRAVEL - IN STATE - GENERAL | – |
| Sep 18, 2024 | Department of Children and Families | $1,500.00 | TRAVEL - IN STATE - GENERAL | – |
| May 15, 2025 | Department of Juvenile Justice | $1,000.00 | SUPPLIES - GENERAL | – |
| Feb 27, 2025 | Department of Juvenile Justice | $631.39 | FEES - GENERAL - COMMODITIES | – |
| Sep 20, 2024 | Department of Juvenile Justice | $601.39 | FEES - GENERAL - COMMODITIES | – |
| Jul 16, 2024 | Department of Juvenile Justice | $600.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 20, 2024 | Department of Juvenile Justice | $530.00 | FEES - GENERAL - COMMODITIES | – |
FY 2024top 20 of 150 payments$316,278,492
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 16, 2023 | Department of Transportation | $42,179,879.88 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| May 31, 2024 | Department of Transportation | $41,843,451.80 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 14, 2023 | Department of Transportation | $39,602,516.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jan 16, 2024 | Department of Transportation | $39,547,095.12 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Dec 14, 2023 | Department of Transportation | $39,503,176.99 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Oct 13, 2023 | Department of Transportation | $38,282,208.62 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Aug 15, 2023 | Department of Transportation | $38,083,744.92 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jul 13, 2023 | Department of Transportation | $37,196,021.09 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Feb 15, 2024 | Department of Transportation | $29,671.36 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 26, 2024 | Department of Children and Families | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Apr 24, 2024 | Department of Children and Families | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 1, 2023 | Department of Children and Families | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| May 3, 2024 | Department of Juvenile Justice | $500.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 1, 2023 | Department of Children and Families | $500.00 | FEES - GENERAL - COMMODITIES | – |
| Jul 26, 2023 | Department of Health | $500.00 | TRAVEL - IN STATE - GENERAL | – |
| May 3, 2024 | Department of Juvenile Justice | $500.00 | FEES - GENERAL - COMMODITIES | – |
| Mar 4, 2024 | Department of Financial Services | $500.00 | FEES - GENERAL - COMMODITIES | – |
| May 28, 2024 | Agency for Persons With Disabilities | $500.00 | SUPPLIES - GENERAL | – |
| Nov 6, 2023 | Department of Juvenile Justice | $500.00 | FEES - GENERAL - COMMODITIES | – |
| May 22, 2024 | Department of Transportation | $480.32 | FEES - GENERAL-FOR SERVICE | – |
FY 2023top 20 of 42 payments$190,183,280
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2023 | Department of Transportation | $41,512,591.14 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 15, 2023 | Department of Transportation | $40,149,106.47 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| May 15, 2023 | Department of Transportation | $37,641,710.73 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Feb 23, 2023 | Department of Transportation | $36,485,151.70 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Mar 16, 2023 | Department of Transportation | $34,391,871.98 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Feb 27, 2023 | Department of Children and Families | $500.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 6, 2023 | Department of Juvenile Justice | $500.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 1, 2023 | Department of Juvenile Justice | $350.00 | TRAVEL - IN STATE - GENERAL | – |
| Feb 13, 2023 | Department of Health | $286.55 | FEES - GENERAL - COMMODITIES | – |
| Mar 28, 2023 | Department of Children and Families | $216.07 | TRAVEL - IN STATE - GENERAL | – |
| May 8, 2023 | Department of Children and Families | $150.00 | FEES - GENERAL - COMMODITIES | – |
| May 30, 2023 | Department of Agriculture and Consumer Services | $129.74 | FEES - GENERAL - COMMODITIES | – |
| Mar 24, 2023 | Department of Health | $108.67 | SUPPLIES - GENERAL | – |
| May 19, 2023 | Department of Health | $75.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 27, 2023 | Fish and Wildlife Conservation Commission | $75.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 15, 2023 | Department of Children and Families | $59.25 | FEES - GENERAL - COMMODITIES | – |
| May 9, 2023 | Department of Law Enforcement | $51.94 | TRAVEL - IN STATE - GENERAL | – |
| May 3, 2023 | Department of Health | $29.90 | FEES - GENERAL - COMMODITIES | – |
| Mar 10, 2023 | Department of Health | $29.90 | TRAVEL - IN STATE - GENERAL | – |
| Mar 13, 2023 | Department of Health | $29.90 | TRAVEL - IN STATE - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Juvenile Justice | $300.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 26, 2025 | Department of Children and Families | $2,500.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 25, 2025 | Department of Military Affairs | $20.66 | TRAVEL - IN STATE - GENERAL | – |
| Jun 24, 2025 | Department of Military Affairs | $51.63 | TRAVEL - IN STATE - GENERAL | – |
| Jun 17, 2025 | Department of Juvenile Justice | $150.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 11, 2025 | Department of Military Affairs | $8.81 | TRAVEL - IN STATE - GENERAL | – |
| Jun 11, 2025 | Department of Military Affairs | $43.62 | TRAVEL - IN STATE - GENERAL | – |
| May 27, 2025 | Department of Financial Services | $14.20 | FEES - GENERAL - COMMODITIES | – |
| May 22, 2025 | Department of Military Affairs | $17.22 | TRAVEL - IN STATE - GENERAL | – |
| May 21, 2025 | Department of Military Affairs | $3.66 | TRAVEL - IN STATE - GENERAL | – |
| May 21, 2025 | Department of Military Affairs | $5.98 | TRAVEL - IN STATE - GENERAL | – |
| May 21, 2025 | Department of Military Affairs | $5.98 | TRAVEL - IN STATE - GENERAL | – |
| May 21, 2025 | Department of Military Affairs | $4.24 | TRAVEL - IN STATE - GENERAL | – |
| May 20, 2025 | Department of Management Services | $20.00 | FEES - GENERAL - COMMODITIES | – |
| May 20, 2025 | Fish and Wildlife Conservation Commission | $21.77 | FEES - GENERAL - COMMODITIES | – |
| May 19, 2025 | Department of Juvenile Justice | $192.26 | FEES - GENERAL - COMMODITIES | – |
| May 19, 2025 | Department of Juvenile Justice | $89.70 | FEES - GENERAL - COMMODITIES | – |
| May 19, 2025 | Department of Juvenile Justice | $89.70 | FEES - GENERAL - COMMODITIES | – |
| May 15, 2025 | Department of Juvenile Justice | $1,000.00 | SUPPLIES - GENERAL | – |
| May 13, 2025 | Department of Financial Services | $59.49 | FEES - GENERAL - COMMODITIES | – |
| May 6, 2025 | Department of Juvenile Justice | $8.00 | FEES - GENERAL - COMMODITIES | – |
| May 5, 2025 | Department of Health | $50.00 | FEES - GENERAL - COMMODITIES | – |
| May 1, 2025 | Department of Legal Affairs | $10.00 | TRAVEL - IN STATE - GENERAL | – |
| Apr 29, 2025 | Department of Military Affairs | $6.53 | TRAVEL - IN STATE - GENERAL | – |
| Apr 29, 2025 | Department of Military Affairs | $26.66 | TRAVEL - IN STATE - 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 Sep 24, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data