Florida Association of Rehabili: Florida Government Payments
as recorded by Florida: FLORIDA ASSOCIATION OF REHABILI
Florida Association of Rehabili is the 497th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 2nd in TEMPORARY EMPLOYMENT SERVICES spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 39.2% year over year.
Primary spending category: TEMPORARY EMPLOYMENT SERVICES
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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 |
|---|---|---|---|
| ENGINEERING SERVICES - GENERAL | 3 | $9,722 | Jul 19, 2018 – Oct 2, 2018 |
| OTHER CUR CHGS-OTHER | 125 | $94,731 | Jul 24, 2008 – Mar 23, 2015 |
| STATE AWARDS TO STATE EMPLOYEES-TAXABLE | 17 | $945 | Sep 4, 2008 – Jan 9, 2015 |
| AWARDS TO NON-EMPLOYEES | 19 | $94,147 | Feb 12, 2009 – Jun 10, 2014 |
| OTHER FLUIDS | 1 | $95 | Oct 6, 2011 – Oct 6, 2011 |
| CUSTODIAL AND JANITORIAL SERVICES | 1,536 | $9,072,341 | Jul 9, 2008 – Jul 2, 2014 |
| FEES - GENERAL - COMMODITIES | 10 | $877 | Apr 28, 2016 – Apr 3, 2023 |
| BUILDINGS/BUILDING IMPROVEMENTS | 1 | $86 | Sep 9, 2015 – Sep 9, 2015 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | 4 | $827 | Aug 19, 2014 – Apr 5, 2021 |
| COPY EQUIPMENT RENTAL | 2 | $809 | Jul 2, 2009 – Dec 14, 2012 |
| INTEREST ON LATE PAYMENT OF INVOICES | 63 | $795 | Oct 8, 2008 – Feb 10, 2015 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 328 | $75,700 | Jul 17, 2015 – May 10, 2024 |
| MAILING/DELIVERY SERVICES | 102 | $7,481 | May 12, 2015 – Aug 22, 2019 |
| OFFICE SUPPLIES NON-CONSUMABLE | 685 | $73,317 | Jul 11, 2008 – Apr 24, 2015 |
| PARTS AND FITTINGS | 193 | $7,125,707 | Jul 17, 2008 – Sep 26, 2014 |
| TOKENS OF RECOGNITION - NON-TAXABLE | 586 | $70,567 | Feb 25, 2015 – Jun 5, 2025 |
| FEES-GENERAL-FOR SERVICE | 2 | $70 | May 23, 2019 – Oct 30, 2020 |
| AWARD/BONUS - STATE EMPLOYEES | 85 | $6,991 | Sep 2, 2014 – Dec 30, 2020 |
| UTILITIES - NATURAL GAS/PROPANE | 1 | $69 | Sep 16, 2014 – Sep 16, 2014 |
| MEDICAL SERVICES - GENERAL | 142 | $682,169 | Sep 1, 2015 – Jul 25, 2023 |
| AGRICULTURAL SUPPLIES | 13 | $6,435 | Aug 26, 2008 – May 16, 2013 |
| SUPPLIES AND COMMODITIES - CLIENT | 3 | $6,216 | Oct 10, 2012 – Jun 26, 2013 |
| TRAINING FACILITIES | 1 | $600 | Sep 26, 2014 – Sep 26, 2014 |
| BEDDING/TEXTILE | 423 | $590,795 | Aug 1, 2014 – Jun 2, 2025 |
| PRINTING AND REPRODUCTION | 22 | $5,810 | Aug 5, 2008 – Feb 28, 2013 |
| MAINTENANCE AND REPAIRS - INFRASTRUCTURE | 100 | $5,803,546 | Sep 5, 2013 – Mar 18, 2015 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 3 | $570 | Sep 8, 2010 – Sep 24, 2014 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 164 | $55,160 | Apr 30, 2009 – Jul 2, 2015 |
| FEDERAL FINANCIAL ASSISTANCE - GENERAL | 1 | $5,412 | Feb 10, 2025 – Feb 10, 2025 |
| DUES - GENERAL | 1 | $530 | Feb 11, 2019 – Feb 11, 2019 |
| EDUCATIONAL SUPPLIES | 262 | $50,189 | Jul 24, 2008 – Jul 1, 2015 |
| TEMPORARY EMPLOYMENT SERVICES | 754 | $49,245,002 | Aug 5, 2008 – Jun 5, 2025 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 1,492 | $48,795,371 | Jul 14, 2014 – Jun 30, 2025 |
| INTEREST - LATE PAYMENT OF INVOICES | 112 | $4,855 | Oct 6, 2014 – Jun 17, 2025 |
| FREIGHT | 606 | $47,561 | Jul 15, 2008 – Feb 20, 2015 |
| PROP - BOOKS/LIBRARY RESOURCES | 1 | $4,720 | Nov 4, 2022 – Nov 4, 2022 |
| PRINTING/REPRODUCTION - GENERAL | 90 | $46,443 | Jun 18, 2015 – Jun 9, 2025 |
| EDUCATION/OUTREACH | 2 | $4,451 | Mar 28, 2019 – Dec 3, 2019 |
| OTHER VENDOR SERVICES | 1 | $444 | Aug 22, 2011 – Aug 22, 2011 |
| REWARDS | 1 | $44 | Apr 8, 2013 – Apr 8, 2013 |
| TRAINING SERVICES - GENERAL | 1 | $37,955 | Sep 25, 2017 – Sep 25, 2017 |
| MAILING AND DELIVERY SERVICES | 2 | $3,649 | Jul 23, 2012 – May 14, 2014 |
| FOOD PRODUCTS - GENERAL | 113 | $36,158 | Sep 17, 2018 – May 23, 2025 |
| SUPPLIES - GENERAL | 18,969 | $35,851,555 | Jul 24, 2014 – Jun 30, 2025 |
| AWARD - NON-EMPLOYEES | 7 | $3,581 | Jun 23, 2015 – Nov 19, 2021 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 4 | $3,335 | Apr 27, 2017 – Jun 26, 2023 |
| CELLULAR TELEPHONES | 10 | $321 | Nov 5, 2010 – Nov 5, 2010 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 123 | $318,325 | Sep 14, 2009 – Aug 26, 2014 |
| SECURITY SERVICES | 4 | $309,864 | May 31, 2013 – Sep 6, 2013 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 1 | $300 | Jun 26, 2015 – Jun 26, 2015 |
| IN STATE TRAVEL-TRAINING | 3 | $2,950 | Oct 31, 2012 – Oct 6, 2014 |
| CONTRACTED SERVICES - OTHER | 339 | $2,915,333 | Aug 12, 2014 – Jun 20, 2025 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 1 | $2,800 | Jun 18, 2019 – Jun 18, 2019 |
| SUPPLIES AND COMMODITIES | 18 | $27,626 | Feb 18, 2009 – Mar 12, 2012 |
| MEDICAL SERVICES | 47 | $26,702 | Feb 23, 2010 – Nov 14, 2014 |
| OTHER MATERIALS AND SUPPLIES-TRAINING | 66 | $2,519,458 | Oct 14, 2008 – Mar 19, 2015 |
| CUSTODIAL/JANITORIAL SERVICES - GENERAL | 3,789 | $24,259,759 | Jul 7, 2014 – Jun 30, 2025 |
| BUILDING MATERIALS - GENERAL | 38 | $24,028 | Jul 7, 2014 – Apr 25, 2025 |
| PROMOTIONAL ADVERTISING | 3 | $230,777 | Oct 4, 2012 – Jun 23, 2014 |
| SUPPLIES - MEDICAL - GENERAL | 3,987 | $23,002,831 | Feb 6, 2015 – Jun 27, 2025 |
| LAWN CARE, GROUNDS KEEPING & LANDSCAPING SVS | 247 | $220,241 | Jul 9, 2008 – Jun 24, 2015 |
| REFUNDS | 3 | $211 | Oct 6, 2011 – May 23, 2014 |
| OTHER MATERIAL AND SUPPLIES | 2,582 | $2,086,720 | Jul 10, 2008 – May 11, 2015 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 1,052 | $20,532,593 | Jul 9, 2008 – Jul 2, 2014 |
| ADVERTISING - GENERAL | 10 | $204,475 | Mar 28, 2016 – Jun 15, 2023 |
| BUILDING & CONSTRUCTION MATERIAL | 63 | $18,453 | Aug 1, 2008 – Jun 16, 2015 |
| PERQUISITES | 40 | $18,319 | Jul 18, 2008 – Jun 1, 2015 |
| PROPERTY RENTAL - GENERAL | 3 | $1,800 | Aug 28, 2015 – Aug 30, 2017 |
| INVESTIGATIVE SERVICES - GENERAL | 53 | $17,611 | Oct 6, 2016 – Mar 15, 2022 |
| EXAMINATION AND TESTING SERVICES | 7 | $17,069 | Jun 18, 2010 – Feb 27, 2012 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 246 | $1,688,043 | Sep 10, 2019 – Jun 18, 2025 |
| BEDDING AND OTHER TEXTILES | 98 | $166,692 | Jul 16, 2008 – Jun 29, 2015 |
| POSTAGE | 1,202 | $163,864 | Feb 9, 2015 – Apr 30, 2025 |
| MINOR TOOLS | 9 | $1,631 | Jan 13, 2011 – Nov 17, 2014 |
| PERQUISITES - GENERAL | 110 | $156,497 | Jul 29, 2014 – Jun 16, 2025 |
| FEES - GENERAL-FOR SERVICE | 3 | $1,550 | Aug 1, 2023 – Dec 17, 2024 |
| OFFICE SUPPLIES NON-CONSUMABLE-TRAINING | 2 | $154 | May 13, 2010 – Sep 14, 2010 |
| MEDICAL SUPPLIES | 5,866 | $15,266,070 | Jul 10, 2008 – May 19, 2015 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 2 | $1,498 | Jan 14, 2016 – Dec 1, 2020 |
| EXPERT WITNESS FEES | 1 | $1,450 | Feb 14, 2011 – Feb 14, 2011 |
| EDUCATIONAL-TRAINING SUPPLIES | 1 | $145 | Jun 25, 2013 – Jun 25, 2013 |
| LAWN CARE/GROUNDSKEEPING/LANDSCAPING SERVICES | 937 | $1,439,777 | Aug 14, 2014 – Jun 27, 2025 |
| JANITORIAL & HOUSEHOLD SUPPLIES | 5,711 | $1,416,284 | Jul 11, 2008 – Apr 29, 2015 |
| OFFICE SUPPLIES CONSUMABLE-TRAINING | 4 | $141 | Apr 26, 2011 – Jan 16, 2014 |
| PRINTING & REPRODUCTION-TRAINING | 1 | $141 | Dec 3, 2008 – Dec 3, 2008 |
| SECURITY SERVICES - GENERAL | 1 | $1,372 | Feb 5, 2016 – Feb 5, 2016 |
| CLIENT RENTAL PAYMENT | 8 | $1,284 | Nov 5, 2009 – Jun 24, 2010 |
| COLLECTION/RECOVERY SVCS - GENERAL | 10 | $1,256 | Mar 19, 2018 – Sep 20, 2018 |
| OUT-OF-STATE TRAVEL-OTHER | 1 | $125 | Oct 11, 2013 – Oct 11, 2013 |
| TRAINING SERVICES | 2 | $12,000 | Dec 21, 2012 – Aug 29, 2013 |
| FROM NON-GOVERNMENTAL ENTITIES | 2 | $1,200 | Oct 14, 2010 – Sep 14, 2012 |
| STATE AWARDS TO STATE EMPLOYEES-NONTAXABLE | 1,668 | $118,189 | Jul 10, 2008 – Jun 29, 2015 |
| CONSTRUCTION SERVICES - GENERAL | 1 | $115,775 | Oct 28, 2022 – Oct 28, 2022 |
| REFUNDS - GENERAL | 5 | $1,130 | Aug 28, 2020 – Jan 26, 2024 |
| OFFICE SUPPLIES CONSUMABLE | 6,937 | $1,127,219 | Jul 10, 2008 – Jun 23, 2015 |
| TRANSITION SERVICES | 4 | $10,846 | Aug 16, 2012 – Jan 7, 2013 |
| INFORMATION TECHNOLOGY SUPPLIES | 308 | $103,639 | Jul 25, 2008 – Mar 6, 2015 |
| No category recorded by the source | $7,158 |
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 2,292 payments$16,778,475
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2025 | Department of Commerce | $484,249.19 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jul 31, 2024 | Department of Children and Families | $472,146.29 | TEMPORARY EMPLOYMENT SERVICES | – |
| Dec 20, 2024 | Department of Commerce | $415,694.05 | TEMPORARY EMPLOYMENT SERVICES | – |
| Aug 19, 2024 | Department of Commerce | $281,666.67 | TEMPORARY EMPLOYMENT SERVICES | – |
| Sep 24, 2024 | Department of Commerce | $281,666.67 | TEMPORARY EMPLOYMENT SERVICES | – |
| Oct 22, 2024 | Department of Commerce | $281,666.67 | TEMPORARY EMPLOYMENT SERVICES | – |
| Dec 3, 2024 | Department of Commerce | $278,486.01 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jun 20, 2025 | Fish and Wildlife Conservation Commission | $274,971.21 | CONTRACTED SERVICES - OTHER | – |
| Aug 2, 2024 | Department of Commerce | $266,266.00 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jul 31, 2024 | Department of Commerce | $266,266.00 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jun 5, 2025 | Department of Commerce | $260,203.13 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jan 21, 2025 | Department of Commerce | $251,939.19 | TEMPORARY EMPLOYMENT SERVICES | – |
| Mar 28, 2025 | Department of Commerce | $240,337.50 | TEMPORARY EMPLOYMENT SERVICES | – |
| Apr 25, 2025 | Department of Commerce | $239,343.00 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jan 21, 2025 | Department of Commerce | $209,267.50 | TEMPORARY EMPLOYMENT SERVICES | – |
| Aug 20, 2024 | Department of Transportation | $176,051.70 | SUPPLIES - GENERAL | – |
| Feb 24, 2025 | Department of Children and Families | $161,966.13 | TEMPORARY EMPLOYMENT SERVICES | – |
| Mar 28, 2025 | Department of Commerce | $158,488.69 | TEMPORARY EMPLOYMENT SERVICES | – |
| Apr 25, 2025 | Department of Commerce | $144,776.78 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jan 14, 2025 | Department of Transportation | $140,547.34 | SUPPLIES - GENERAL | – |
FY 2024top 20 of 2,754 payments$27,605,247
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2023 | Department of Children and Families | $1,566,088.30 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jul 27, 2023 | Department of Children and Families | $1,498,681.04 | TEMPORARY EMPLOYMENT SERVICES | – |
| Sep 12, 2023 | Department of Children and Families | $1,230,341.08 | TEMPORARY EMPLOYMENT SERVICES | – |
| Oct 6, 2023 | Department of Children and Families | $1,140,160.64 | TEMPORARY EMPLOYMENT SERVICES | – |
| Oct 6, 2023 | Department of Children and Families | $1,023,406.90 | TEMPORARY EMPLOYMENT SERVICES | – |
| Oct 26, 2023 | Department of Children and Families | $804,849.15 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jan 3, 2024 | Department of Children and Families | $712,070.36 | TEMPORARY EMPLOYMENT SERVICES | – |
| May 17, 2024 | Department of Children and Families | $707,290.35 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jun 18, 2024 | Department of Children and Families | $697,418.50 | TEMPORARY EMPLOYMENT SERVICES | – |
| Feb 22, 2024 | Department of Children and Families | $669,922.04 | TEMPORARY EMPLOYMENT SERVICES | – |
| Mar 13, 2024 | Department of Children and Families | $655,052.15 | TEMPORARY EMPLOYMENT SERVICES | – |
| Apr 26, 2024 | Department of Children and Families | $651,007.74 | TEMPORARY EMPLOYMENT SERVICES | – |
| Feb 22, 2024 | Department of Children and Families | $575,448.93 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jan 22, 2024 | Department of Children and Families | $547,215.40 | TEMPORARY EMPLOYMENT SERVICES | – |
| Feb 21, 2024 | Department of Com | $266,266.00 | TEMPORARY EMPLOYMENT SERVICES | – |
| Dec 22, 2023 | Department of Com | $266,266.00 | TEMPORARY EMPLOYMENT SERVICES | – |
| Aug 28, 2023 | Department of Com | $266,266.00 | TEMPORARY EMPLOYMENT SERVICES | – |
| Oct 19, 2023 | Department of Com | $266,266.00 | TEMPORARY EMPLOYMENT SERVICES | – |
| Mar 21, 2024 | Department of Com | $266,266.00 | TEMPORARY EMPLOYMENT SERVICES | – |
| Apr 22, 2024 | Department of Com | $266,266.00 | TEMPORARY EMPLOYMENT SERVICES | – |
FY 2023top 20 of 2,570 payments$27,366,405
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2023 | Department of Children and Families | $1,547,461.05 | TEMPORARY EMPLOYMENT SERVICES | – |
| May 1, 2023 | Department of Children and Families | $1,217,915.68 | TEMPORARY EMPLOYMENT SERVICES | – |
| Dec 21, 2022 | Department of Children and Families | $1,107,379.70 | TEMPORARY EMPLOYMENT SERVICES | – |
| Apr 7, 2023 | Department of Children and Families | $1,083,943.07 | TEMPORARY EMPLOYMENT SERVICES | – |
| Aug 10, 2022 | Department of Children and Families | $1,063,294.73 | TEMPORARY EMPLOYMENT SERVICES | – |
| Dec 21, 2022 | Department of Children and Families | $1,000,953.96 | TEMPORARY EMPLOYMENT SERVICES | – |
| Oct 31, 2022 | Department of Children and Families | $991,166.56 | TEMPORARY EMPLOYMENT SERVICES | – |
| Sep 12, 2022 | Department of Children and Families | $986,423.27 | TEMPORARY EMPLOYMENT SERVICES | – |
| Feb 16, 2023 | Department of Children and Families | $973,527.81 | TEMPORARY EMPLOYMENT SERVICES | – |
| Nov 3, 2022 | Department of Children and Families | $939,245.94 | TEMPORARY EMPLOYMENT SERVICES | – |
| Aug 10, 2022 | Department of Children and Families | $736,705.43 | TEMPORARY EMPLOYMENT SERVICES | – |
| Sep 12, 2022 | Department of Children and Families | $364,940.63 | TEMPORARY EMPLOYMENT SERVICES | – |
| Oct 14, 2022 | Department of Economic Opportunity | $253,586.67 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jan 27, 2023 | Department of Economic Opportunity | $253,586.67 | TEMPORARY EMPLOYMENT SERVICES | – |
| Mar 24, 2023 | Department of Economic Opportunity | $253,586.67 | TEMPORARY EMPLOYMENT SERVICES | – |
| Oct 28, 2022 | Department of Economic Opportunity | $253,586.67 | TEMPORARY EMPLOYMENT SERVICES | – |
| Sep 1, 2022 | Department of Economic Opportunity | $253,586.67 | TEMPORARY EMPLOYMENT SERVICES | – |
| Apr 5, 2023 | Department of Economic Opportunity | $253,586.67 | TEMPORARY EMPLOYMENT SERVICES | – |
| May 31, 2023 | Department of Economic Opportunity | $253,586.67 | TEMPORARY EMPLOYMENT SERVICES | – |
| Nov 18, 2022 | Department of Economic Opportunity | $253,586.67 | TEMPORARY EMPLOYMENT SERVICES | – |
FY 2022top 20 of 2,641 payments$20,236,655
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2022 | Department of Children and Families | $695,419.48 | TEMPORARY EMPLOYMENT SERVICES | – |
| Apr 21, 2022 | Department of Children and Families | $656,758.36 | TEMPORARY EMPLOYMENT SERVICES | – |
| Feb 8, 2022 | Department of Transportation | $567,047.55 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 18, 2022 | Department of Transportation | $479,510.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 18, 2022 | Department of Transportation | $479,510.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 22, 2022 | Department of Children and Families | $470,655.73 | TEMPORARY EMPLOYMENT SERVICES | – |
| Mar 23, 2022 | Department of Children and Families | $424,497.66 | TEMPORARY EMPLOYMENT SERVICES | – |
| Nov 15, 2021 | Department of Transportation | $362,983.73 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 6, 2022 | Department of Transportation | $357,733.33 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jan 5, 2022 | Department of Transportation | $333,948.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 24, 2022 | Department of Children and Families | $300,393.40 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jan 7, 2022 | Department of Children and Families | $300,255.45 | TEMPORARY EMPLOYMENT SERVICES | – |
| Dec 30, 2021 | Department of Children and Families | $265,179.94 | TEMPORARY EMPLOYMENT SERVICES | – |
| Nov 15, 2021 | Department of Transportation | $245,892.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 21, 2022 | Department of Economic Opportunity | $233,740.00 | TEMPORARY EMPLOYMENT SERVICES | – |
| Feb 17, 2022 | Department of Economic Opportunity | $233,740.00 | TEMPORARY EMPLOYMENT SERVICES | – |
| Sep 3, 2021 | Department of Economic Opportunity | $233,740.00 | TEMPORARY EMPLOYMENT SERVICES | – |
| Nov 17, 2021 | Department of Economic Opportunity | $233,740.00 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jun 16, 2022 | Department of Economic Opportunity | $233,740.00 | TEMPORARY EMPLOYMENT SERVICES | – |
| May 16, 2022 | Department of Economic Opportunity | $233,740.00 | TEMPORARY EMPLOYMENT SERVICES | – |
FY 2021top 20 of 3,108 payments$11,721,393
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 26, 2021 | Department of Economic Opportunity | $175,293.27 | TEMPORARY EMPLOYMENT SERVICES | – |
| Feb 26, 2021 | Department of Economic Opportunity | $175,293.27 | TEMPORARY EMPLOYMENT SERVICES | – |
| Dec 7, 2020 | Department of Economic Opportunity | $175,293.27 | TEMPORARY EMPLOYMENT SERVICES | – |
| May 14, 2021 | Department of Economic Opportunity | $175,293.27 | TEMPORARY EMPLOYMENT SERVICES | – |
| Feb 24, 2021 | Department of Economic Opportunity | $175,293.27 | TEMPORARY EMPLOYMENT SERVICES | – |
| Aug 28, 2020 | Department of Economic Opportunity | $175,293.27 | TEMPORARY EMPLOYMENT SERVICES | – |
| Oct 14, 2020 | Department of Economic Opportunity | $175,293.27 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jun 14, 2021 | Department of Economic Opportunity | $175,293.27 | TEMPORARY EMPLOYMENT SERVICES | – |
| Nov 9, 2020 | Department of Economic Opportunity | $175,293.27 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jun 29, 2021 | Department of Economic Opportunity | $175,293.27 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jan 19, 2021 | Department of Economic Opportunity | $175,293.27 | TEMPORARY EMPLOYMENT SERVICES | – |
| Dec 21, 2020 | Department of Health | $162,783.90 | SUPPLIES - MEDICAL - GENERAL | – |
| Mar 29, 2021 | Department of Transportation | $135,753.98 | SUPPLIES - GENERAL | – |
| Aug 18, 2020 | Department of Economic Opportunity | $107,885.04 | TEMPORARY EMPLOYMENT SERVICES | – |
| Dec 21, 2020 | Department of Health | $98,458.80 | SUPPLIES - MEDICAL - GENERAL | – |
| May 28, 2021 | Department of Health | $96,614.36 | SUPPLIES - MEDICAL - GENERAL | – |
| Jun 9, 2021 | Department of Transportation | $96,400.49 | SUPPLIES - GENERAL | – |
| Jul 21, 2020 | Department of Transportation | $92,960.47 | SUPPLIES - GENERAL | – |
| Jun 18, 2021 | Department of Transportation | $83,294.80 | SUPPLIES - GENERAL | – |
| Nov 19, 2020 | Department of Transportation | $80,764.07 | CONTRACTED SERVICES - OTHER | – |
FY 2020top 20 of 3,548 payments$14,400,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 8, 2019 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 23, 2019 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 6, 2019 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 31, 2019 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 17, 2020 | Department of Transportation | $408,709.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 18, 2019 | Department of Transportation | $408,709.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 27, 2020 | Department of Health | $147,304.25 | SUPPLIES - MEDICAL - GENERAL | – |
| Sep 5, 2019 | Department of Health | $139,615.00 | SUPPLIES - GENERAL | – |
| Feb 21, 2020 | Department of Transportation | $138,744.93 | SUPPLIES - GENERAL | – |
| Apr 13, 2020 | Department of Transportation | $131,087.54 | SUPPLIES - GENERAL | – |
| Jan 13, 2020 | Department of Transportation | $125,311.70 | SUPPLIES - GENERAL | – |
| Sep 23, 2019 | Department of Transportation | $124,103.28 | SUPPLIES - GENERAL | – |
| Jun 23, 2020 | Department of Economic Opportunity | $123,661.44 | TEMPORARY EMPLOYMENT SERVICES | – |
| Oct 9, 2019 | Department of Health | $118,719.82 | SUPPLIES - MEDICAL - GENERAL | – |
| Apr 29, 2020 | Department of Transportation | $115,914.26 | SUPPLIES - GENERAL | – |
| Aug 9, 2019 | Department of Health | $111,684.72 | SUPPLIES - GENERAL | – |
| Nov 12, 2019 | Department of Transportation | $111,026.30 | SUPPLIES - GENERAL | – |
| Aug 19, 2019 | Department of Transportation | $105,513.65 | SUPPLIES - GENERAL | – |
| Jun 19, 2020 | Department of Transportation | $103,940.64 | SUPPLIES - GENERAL | – |
| May 21, 2020 | Department of Transportation | $95,542.23 | SUPPLIES - GENERAL | – |
FY 2019top 20 of 3,463 payments$16,678,557
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2019 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 28, 2019 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 5, 2019 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 27, 2018 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 13, 2018 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 11, 2019 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 8, 2019 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 4, 2019 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 6, 2019 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 7, 2018 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 1, 2018 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 16, 2018 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 12, 2018 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 15, 2018 | Department of Transportation | $181,480.50 | SUPPLIES - GENERAL | – |
| Feb 22, 2019 | Department of Transportation | $158,267.86 | SUPPLIES - GENERAL | – |
| Jul 17, 2018 | Department of Transportation | $156,464.97 | SUPPLIES - GENERAL | – |
| Aug 13, 2018 | Department of Transportation | $147,779.76 | SUPPLIES - GENERAL | – |
| Mar 19, 2019 | Department of Transportation | $147,248.45 | SUPPLIES - GENERAL | – |
| Jan 28, 2019 | Department of Transportation | $144,114.55 | SUPPLIES - GENERAL | – |
| Dec 20, 2018 | Department of Transportation | $139,831.85 | SUPPLIES - GENERAL | – |
FY 2018top 20 of 3,529 payments$15,681,511
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 11, 2017 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 11, 2017 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 19, 2017 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 8, 2018 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 14, 2018 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 16, 2017 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 2, 2018 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 14, 2017 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 30, 2018 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 12, 2018 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 17, 2018 | Department of Transportation | $408,709.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 12, 2017 | Department of Transportation | $197,354.65 | SUPPLIES - GENERAL | – |
| Mar 12, 2018 | Department of Transportation | $148,593.24 | SUPPLIES - GENERAL | – |
| Jun 15, 2018 | Department of Transportation | $144,016.70 | SUPPLIES - GENERAL | – |
| Jul 25, 2017 | Department of Transportation | $143,444.73 | SUPPLIES - GENERAL | – |
| Jan 22, 2018 | Department of Transportation | $142,675.70 | SUPPLIES - GENERAL | – |
| Nov 20, 2017 | Department of Transportation | $137,719.15 | SUPPLIES - GENERAL | – |
| May 18, 2018 | Department of Transportation | $136,291.96 | SUPPLIES - GENERAL | – |
| Oct 27, 2017 | Department of Transportation | $134,968.03 | SUPPLIES - GENERAL | – |
| Mar 23, 2018 | Department of Transportation | $128,647.57 | SUPPLIES - GENERAL | – |
FY 2017top 20 of 3,974 payments$15,728,937
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2017 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 15, 2017 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 14, 2017 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 2, 2016 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 22, 2016 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 22, 2016 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 7, 2017 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 21, 2016 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 15, 2017 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 20, 2016 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 29, 2017 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 18, 2016 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 20, 2017 | Department of Transportation | $408,709.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 5, 2016 | Department of Health | $232,812.00 | SUPPLIES - MEDICAL - GENERAL | – |
| Nov 16, 2016 | Department of Transportation | $172,915.19 | SUPPLIES - GENERAL | – |
| Feb 23, 2017 | Department of Transportation | $162,200.76 | SUPPLIES - GENERAL | – |
| Oct 5, 2016 | Department of Transportation | $161,921.85 | SUPPLIES - GENERAL | – |
| May 2, 2017 | Department of Transportation | $159,858.06 | SUPPLIES - GENERAL | – |
| Mar 13, 2017 | Department of Transportation | $155,232.24 | SUPPLIES - GENERAL | – |
| Jul 27, 2016 | Department of Transportation | $146,772.60 | SUPPLIES - GENERAL | – |
FY 2016top 20 of 4,146 payments$14,548,778
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2016 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 5, 2016 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 11, 2016 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 16, 2016 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 4, 2015 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 9, 2016 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 5, 2015 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 13, 2015 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 1, 2015 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 3, 2015 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 7, 2015 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 8, 2016 | Department of Transportation | $408,709.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 8, 2016 | Department of Health | $399,493.10 | SUPPLIES - MEDICAL - GENERAL | – |
| May 24, 2016 | Department of Transportation | $198,291.81 | SUPPLIES - GENERAL | – |
| Dec 24, 2015 | Department of Health | $167,600.00 | SUPPLIES - MEDICAL - GENERAL | – |
| Oct 29, 2015 | Department of Transportation | $161,707.39 | SUPPLIES - GENERAL | – |
| Aug 26, 2015 | Department of Transportation | $159,275.23 | SUPPLIES - GENERAL | – |
| Dec 24, 2015 | Department of Transportation | $158,676.62 | SUPPLIES - GENERAL | – |
| Jun 27, 2016 | Department of Transportation | $157,581.02 | SUPPLIES - GENERAL | – |
| Feb 23, 2016 | Department of Transportation | $142,336.40 | SUPPLIES - GENERAL | – |
FY 2015top 20 of 4,551 payments$13,888,584
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2015 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 7, 2014 | Department of Transportation | $408,709.20 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| May 8, 2015 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 12, 2014 | Department of Transportation | $408,709.20 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Oct 27, 2014 | Department of Transportation | $408,709.20 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jun 11, 2015 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 3, 2015 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 30, 2015 | Department of Transportation | $408,709.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 15, 2014 | Department of Transportation | $408,709.20 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jul 2, 2014 | Department of Transportation | $408,709.20 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Sep 15, 2014 | Department of Transportation | $408,709.20 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Feb 3, 2015 | Department of Transportation | $408,709.18 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Mar 9, 2015 | Department of Health | $249,792.80 | SUPPLIES - MEDICAL - GENERAL | – |
| Mar 19, 2015 | Department of Transportation | $202,504.48 | OTHER MATERIALS AND SUPPLIES-TRAINING | – |
| May 26, 2015 | Department of Transportation | $179,017.56 | SUPPLIES - GENERAL | – |
| Jun 18, 2015 | Department of Transportation | $142,501.08 | SUPPLIES - GENERAL | – |
| May 12, 2015 | Department of Transportation | $140,860.87 | SUPPLIES - GENERAL | – |
| Feb 3, 2015 | Department of Transportation | $124,639.56 | OTHER MATERIALS AND SUPPLIES-TRAINING | – |
| Nov 24, 2014 | Department of Transportation | $118,722.91 | OTHER MATERIALS AND SUPPLIES-TRAINING | – |
| Aug 21, 2014 | Department of Transportation | $115,557.31 | OTHER MATERIALS AND SUPPLIES-TRAINING | – |
FY 2014top 20 of 4,493 payments$15,069,546
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 3, 2013 | Department of Transportation | $408,709.20 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 17, 2014 | Department of Transportation | $408,709.20 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jan 3, 2014 | Department of Transportation | $408,709.20 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 13, 2014 | Department of Transportation | $408,709.20 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| May 28, 2014 | Department of Transportation | $408,709.20 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Dec 18, 2013 | Department of Transportation | $408,709.20 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 31, 2013 | Department of Transportation | $408,709.20 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 17, 2013 | Department of Transportation | $408,709.20 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 9, 2014 | Department of Transportation | $408,709.20 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Feb 7, 2014 | Department of Transportation | $408,709.20 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Aug 14, 2013 | Department of Transportation | $408,216.49 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 26, 2013 | Department of Transportation | $406,516.11 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 28, 2014 | Department of Health | $400,014.88 | MEDICAL SUPPLIES | – |
| May 22, 2014 | Department of Transportation | $194,393.88 | OTHER MATERIALS AND SUPPLIES-TRAINING | – |
| Nov 5, 2013 | Department of Transportation | $157,389.89 | OTHER MATERIALS AND SUPPLIES-TRAINING | – |
| Jan 21, 2014 | Department of Transportation | $134,461.94 | OTHER MATERIALS AND SUPPLIES-TRAINING | – |
| Sep 27, 2013 | Department of Transportation | $130,411.97 | OTHER MATERIALS AND SUPPLIES-TRAINING | – |
| Nov 29, 2013 | Department of Transportation | $117,079.08 | OTHER MATERIALS AND SUPPLIES-TRAINING | – |
| Feb 19, 2014 | Department of Transportation | $108,797.28 | OTHER MATERIALS AND SUPPLIES-TRAINING | – |
| Feb 24, 2014 | Department of the Lottery | $107,815.00 | OTHER MATERIAL AND SUPPLIES | – |
FY 2013top 20 of 4,816 payments$12,555,248
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2013 | Department of Transportation | $408,709.20 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 3, 2013 | Department of Transportation | $408,709.20 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 12, 2013 | Department of Transportation | $408,709.20 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 12, 2013 | Department of Transportation | $408,709.20 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 8, 2013 | Department of Transportation | $408,709.20 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 5, 2013 | Department of the Lottery | $230,207.20 | PROMOTIONAL ADVERTISING | – |
| Jul 19, 2012 | Department of the Lottery | $178,800.00 | OTHER MATERIAL AND SUPPLIES | – |
| Oct 9, 2012 | Department of Transportation | $176,643.22 | PARTS AND FITTINGS | – |
| Feb 5, 2013 | Department of Transportation | $155,019.97 | PARTS AND FITTINGS | – |
| Mar 28, 2013 | Department of Transportation | $154,109.72 | PARTS AND FITTINGS | – |
| Feb 6, 2013 | Department of Transportation | $144,473.53 | PARTS AND FITTINGS | – |
| Jul 25, 2012 | Department of Transportation | $139,059.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 14, 2012 | Department of Transportation | $137,500.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 28, 2012 | Department of Transportation | $126,517.46 | PARTS AND FITTINGS | – |
| May 24, 2013 | Department of Transportation | $110,840.83 | PARTS AND FITTINGS | – |
| Jun 28, 2013 | Department of Transportation | $108,814.54 | PARTS AND FITTINGS | – |
| Oct 19, 2012 | Department of Transportation | $102,595.65 | PARTS AND FITTINGS | – |
| Dec 4, 2012 | Department of Transportation | $101,950.27 | PARTS AND FITTINGS | – |
| Oct 23, 2012 | Department of Health | $99,103.98 | MEDICAL SUPPLIES | – |
| Oct 15, 2012 | Department of Health | $97,540.36 | MEDICAL SUPPLIES | – |
FY 2012top 20 of 4,652 payments$9,494,917
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2011 | Department of Transportation | $204,321.28 | PARTS AND FITTINGS | – |
| May 8, 2012 | Department of Transportation | $160,442.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 9, 2012 | Department of Transportation | $139,562.34 | PARTS AND FITTINGS | – |
| Feb 1, 2012 | Department of Transportation | $139,363.19 | PARTS AND FITTINGS | – |
| Aug 16, 2011 | Department of Transportation | $137,500.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 17, 2012 | Department of Transportation | $126,162.46 | PARTS AND FITTINGS | – |
| May 8, 2012 | Department of Transportation | $118,506.52 | PARTS AND FITTINGS | – |
| Mar 16, 2012 | Department of Transportation | $112,999.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 26, 2011 | Department of Transportation | $111,658.05 | PARTS AND FITTINGS | – |
| Nov 3, 2011 | Department of Transportation | $104,991.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 26, 2011 | Department of Transportation | $78,736.28 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 30, 2012 | Department of Transportation | $78,736.28 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 31, 2012 | Department of Transportation | $78,736.28 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 6, 2012 | Department of Transportation | $78,736.28 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 6, 2011 | Department of Transportation | $78,736.28 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 7, 2011 | Department of Transportation | $78,736.28 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 25, 2012 | Department of Transportation | $78,659.89 | PARTS AND FITTINGS | – |
| Oct 20, 2011 | Department of Transportation | $78,625.93 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 5, 2011 | Department of Transportation | $76,196.40 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 3, 2012 | Department of Transportation | $76,196.40 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2011top 20 of 4,150 payments$9,449,855
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 20, 2011 | Department of Transportation | $340,860.74 | PARTS AND FITTINGS | – |
| Jun 15, 2011 | Department of Transportation | $236,111.04 | PARTS AND FITTINGS | – |
| Mar 25, 2011 | Department of Transportation | $177,794.08 | PARTS AND FITTINGS | – |
| Sep 29, 2010 | Department of Transportation | $160,023.38 | PARTS AND FITTINGS | – |
| Jan 11, 2011 | Department of Transportation | $156,373.78 | PARTS AND FITTINGS | – |
| Dec 1, 2010 | Department of Transportation | $147,117.52 | PARTS AND FITTINGS | – |
| May 18, 2011 | Department of Transportation | $137,500.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 16, 2011 | Department of Transportation | $137,500.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 28, 2010 | Department of Transportation | $137,500.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 30, 2010 | Department of Transportation | $115,303.03 | PARTS AND FITTINGS | – |
| Jan 31, 2011 | Department of Transportation | $106,040.62 | PARTS AND FITTINGS | – |
| Nov 18, 2010 | Department of Transportation | $104,991.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 1, 2010 | Department of Transportation | $104,616.61 | PARTS AND FITTINGS | – |
| Feb 23, 2011 | Department of Transportation | $101,812.65 | PARTS AND FITTINGS | – |
| Jun 24, 2011 | Department of Transportation | $76,503.86 | PARTS AND FITTINGS | – |
| Jun 3, 2011 | Department of Transportation | $75,534.30 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 29, 2011 | Department of Transportation | $71,894.58 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 10, 2011 | Department of Transportation | $71,894.58 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 1, 2011 | Department of Transportation | $71,894.58 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 9, 2010 | Department of Transportation | $69,719.37 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2010top 20 of 3,824 payments$8,143,621
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2010 | Department of Transportation | $181,619.67 | PARTS AND FITTINGS | – |
| Aug 6, 2009 | Department of Transportation | $137,500.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 17, 2010 | Department of Transportation | $137,500.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 6, 2010 | Department of Transportation | $137,500.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 29, 2009 | Department of Health | $127,869.97 | MEDICAL SUPPLIES | – |
| Jan 22, 2010 | Department of Transportation | $127,461.31 | PARTS AND FITTINGS | – |
| Nov 20, 2009 | Department of Transportation | $120,764.73 | PARTS AND FITTINGS | – |
| Jun 22, 2010 | Department of Transportation | $118,642.90 | PARTS AND FITTINGS | – |
| Jul 23, 2009 | Department of Transportation | $115,061.70 | PARTS AND FITTINGS | – |
| Jul 21, 2009 | Department of Transportation | $107,442.43 | PARTS AND FITTINGS | – |
| Dec 8, 2009 | Department of Transportation | $104,991.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 23, 2010 | Department of Transportation | $104,430.47 | PARTS AND FITTINGS | – |
| Dec 23, 2009 | Department of Transportation | $79,513.34 | PARTS AND FITTINGS | – |
| Mar 8, 2010 | Department of Transportation | $69,719.37 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 16, 2010 | Department of Transportation | $69,719.37 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 26, 2010 | Department of Transportation | $69,719.37 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 25, 2010 | Department of Transportation | $69,719.37 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 30, 2010 | Department of Transportation | $69,719.37 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 31, 2010 | Department of Transportation | $69,719.37 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 2, 2009 | Department of Transportation | $57,025.74 | PARTS AND FITTINGS | – |
FY 2009top 20 of 4,205 payments$7,143,675
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2008 | Department of Transportation | $247,085.28 | PARTS AND FITTINGS | – |
| Oct 10, 2008 | Department of Transportation | $180,637.92 | PARTS AND FITTINGS | – |
| Sep 2, 2008 | Department of Transportation | $164,347.20 | PARTS AND FITTINGS | – |
| May 28, 2009 | Department of Transportation | $137,500.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 6, 2009 | Department of Transportation | $137,500.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 5, 2009 | Department of Transportation | $110,790.72 | PARTS AND FITTINGS | – |
| May 27, 2009 | Department of Transportation | $110,444.20 | PARTS AND FITTINGS | – |
| Nov 3, 2008 | Department of Transportation | $104,991.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 4, 2008 | Department of Transportation | $91,252.80 | PARTS AND FITTINGS | – |
| Dec 3, 2008 | Department of Transportation | $89,650.08 | PARTS AND FITTINGS | – |
| Aug 12, 2008 | Department of Transportation | $68,087.24 | PARTS AND FITTINGS | – |
| Jan 9, 2009 | Department of Transportation | $57,552.48 | PARTS AND FITTINGS | – |
| Sep 23, 2008 | Department of Health | $50,395.52 | CUSTODIAL AND JANITORIAL SERVICES | – |
| Aug 26, 2008 | Department of Health | $50,395.52 | CUSTODIAL AND JANITORIAL SERVICES | – |
| Mar 17, 2009 | Department of Health | $50,395.52 | CUSTODIAL AND JANITORIAL SERVICES | – |
| Dec 24, 2008 | Department of Health | $50,395.52 | CUSTODIAL AND JANITORIAL SERVICES | – |
| Jun 17, 2009 | Department of Health | $50,395.52 | CUSTODIAL AND JANITORIAL SERVICES | – |
| Oct 21, 2008 | Department of Health | $50,395.52 | CUSTODIAL AND JANITORIAL SERVICES | – |
| Jan 27, 2009 | Department of Health | $50,395.52 | CUSTODIAL AND JANITORIAL SERVICES | – |
| May 18, 2009 | Department of Health | $50,395.52 | CUSTODIAL AND JANITORIAL SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Transportation | $32.40 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Transportation | $12,964.27 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 30, 2025 | Department of Transportation | $1,210.32 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Department of Health | $3,269.78 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $9,127.32 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Transportation | $14,282.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $888.40 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $238.04 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Environmental Protection | $75.59 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Highway Safety and Motor Vehicles | $2,340.00 | LAWN CARE/GROUNDSKEEPING/LANDSCAPING SERVICES | – |
| Jun 27, 2025 | Department of Corrections | $570.24 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Health | $49.99 | SUPPLIES - MEDICAL - GENERAL | – |
| Jun 26, 2025 | Department of Education | $28.34 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of Corrections | $954.48 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of Corrections | $88.26 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of Health | $1,600.00 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of Health | $4,711.00 | SUPPLIES - GENERAL | – |
| Jun 24, 2025 | Department of Highway Safety and Motor Vehicles | $109.57 | SUPPLIES - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $14,552.09 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $20,289.92 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 24, 2025 | Department of Corrections | $4,753.75 | SUPPLIES - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $4,692.36 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jun 23, 2025 | Department of Highway Safety and Motor Vehicles | $474.16 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $226.39 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $8,240.80 | CUSTODIAL/JANITORIAL SERVICES - 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