Florida Power & Light: Florida Government Payments
as recorded by Florida: FLORIDA POWER & LIGHT
Florida Power & Light is the 495th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 2nd in UTILITIES - ELECTRICITY spending. Its payments amount to 0.5% of everything the Department of Corrections has paid vendors in that span. Payments to it fell 42.5% year over year.
Primary spending category: UTILITIES - ELECTRICITY
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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 |
|---|---|---|---|
| UTILITIES-OTHER | 434 | $97,740 | Jul 30, 2008 – Jun 18, 2015 |
| OTHER DISTRIBUTIONS | 1 | $9,586,300 | Jul 5, 2013 – Jul 5, 2013 |
| LAND/LAND IMPROVEMENTS | 9 | $942,201 | Apr 6, 2017 – Feb 13, 2023 |
| BUILDING AND FIXED EQUIPMENT | 3 | $9,296 | Nov 1, 2010 – Apr 5, 2013 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 39 | $9,185,503 | Aug 4, 2014 – Jun 17, 2025 |
| UTILITIES-ELECTRICITY | 65,867 | $85,282,110 | Jul 3, 2008 – Jun 29, 2015 |
| CUSTODIAL/JANITORIAL SERVICES - GENERAL | 1 | $85 | Jun 7, 2022 – Jun 7, 2022 |
| SECURITY SERVICES | 1 | $780 | Oct 8, 2014 – Oct 8, 2014 |
| FEES - GENERAL - COMMODITIES | 2 | $74 | Jun 18, 2020 – Jun 18, 2020 |
| INTEREST ON LATE PAYMENT OF INVOICES | 28 | $728 | Jan 12, 2009 – May 27, 2015 |
| CARE/SUBSISTENCE - TRANSITION SERVICES - CLIENT | 1 | $707 | Sep 10, 2021 – Sep 10, 2021 |
| ENGINEERING SERVICES - GENERAL | 11 | $665,841 | Apr 30, 2015 – Jan 21, 2025 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 18 | $6,480 | Apr 27, 2015 – Jan 11, 2024 |
| POSTAGE | 3 | $6,078 | Sep 13, 2012 – Jul 31, 2018 |
| UTILITIES - GENERAL | 812 | $593,430 | Aug 21, 2015 – Jun 25, 2025 |
| FUEL/LUBRICANTS - GENERAL | 1 | $56,711 | Jun 3, 2019 – Jun 3, 2019 |
| CONSTRUCTION SERVICES - GENERAL | 23 | $5,565,150 | Oct 13, 2015 – Feb 13, 2025 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 8 | $5,414 | Dec 23, 2008 – Apr 26, 2012 |
| FURNITURE AND EQUIPMENT | 1 | $522 | Dec 24, 2009 – Dec 24, 2009 |
| FOSTER CARE PAYMENT - CLIENT | 1 | $512 | Dec 31, 2012 – Dec 31, 2012 |
| REFUNDS | 17 | $4,971 | Apr 23, 2009 – Jun 27, 2014 |
| ENGINEERING SERVICES | 2 | $49,078 | Aug 29, 2012 – Jun 20, 2013 |
| UTILITIES - WATER/SEWAGE | 100 | $48,786 | Apr 2, 2015 – Jan 9, 2025 |
| INTEREST - GENERAL | 2 | $46,981 | Feb 15, 2023 – Apr 27, 2023 |
| MAILING AND DELIVERY SERVICES | 1 | $455 | Sep 11, 2008 – Sep 11, 2008 |
| UTILITIES-WATER AND SEWERAGE | 33 | $45,223 | Jul 21, 2008 – Mar 10, 2015 |
| UTILITIES - GARBAGE COLLECTION | 7 | $4,409 | Jul 23, 2019 – Sep 28, 2023 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 3 | $42,093 | Sep 20, 2017 – Jun 23, 2025 |
| OTHER VENDOR SERVICES | 8 | $4,059 | Jan 7, 2009 – Nov 13, 2013 |
| FEES-GENERAL-FOR SERVICE | 2 | $375 | Aug 25, 2021 – Aug 25, 2021 |
| CLIENT BENEFITS AND ALLOWANCES -CLIENT | 22 | $3,741 | Sep 25, 2014 – Jun 26, 2015 |
| SECURITY SERVICES - GENERAL | 6 | $3,419 | Jul 19, 2023 – Sep 28, 2023 |
| BUILDINGS/BUILDING IMPROVEMENTS | 2 | $33,964 | Jun 14, 2019 – Jun 14, 2019 |
| UTILITIES-GARBAGE COLLECTION | 3 | $317 | Jul 12, 2012 – May 24, 2013 |
| CONSTRUCTION SERVICES | 8 | $313,553 | Jul 8, 2008 – Dec 22, 2014 |
| REFUNDS - GENERAL | 19 | $3,083,432 | Mar 2, 2015 – Mar 11, 2025 |
| UTILITIES-NATURAL GAS | 1 | $305 | May 27, 2014 – May 27, 2014 |
| TELEPHONE | 20 | $3,019 | Aug 13, 2008 – Mar 7, 2012 |
| FEES - REGISTRATION/TRAINING - EMP REIMBURSEMENT | 1 | $300 | Mar 28, 2024 – Mar 28, 2024 |
| OTHER CUR CHGS-OTHER | 5 | $2,949,500 | Mar 17, 2011 – Apr 8, 2014 |
| BUILDING & CONSTRUCTION MATERIAL | 4 | $2,816 | Jun 29, 2010 – Jul 23, 2014 |
| INTEREST - LATE PAYMENT OF INVOICES | 37 | $266 | Jan 19, 2016 – Jan 18, 2024 |
| FROM NON-GOVERNMENTAL ENTITIES | 1 | $234 | Jul 23, 2009 – Jul 23, 2009 |
| STATE FINANCIAL ASSISTANCE - GENERAL | 1 | $232,809 | Jan 7, 2025 – Jan 7, 2025 |
| UTILITIES - NATURAL GAS/PROPANE | 24 | $23,197 | Sep 16, 2016 – Feb 9, 2018 |
| CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - CLIENT | 116 | $22,938 | Jul 14, 2015 – Jan 23, 2017 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 7 | $22,271 | Nov 5, 2014 – Oct 17, 2024 |
| BUILDING MATERIALS - GENERAL | 7 | $1,865 | Apr 1, 2015 – Oct 31, 2022 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 4 | $17,262 | Feb 12, 2009 – Mar 13, 2013 |
| GRANTS AND DISTRIBUTIONS-OTHER | 2 | $17,083 | Jan 7, 2014 – Jan 31, 2014 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 7 | $1,625 | Dec 14, 2015 – Jun 16, 2023 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 2 | $16,215 | Oct 19, 2010 – Jan 11, 2011 |
| CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | 71 | $15,551 | Sep 16, 2015 – Aug 8, 2019 |
| STATE FINANCIAL ASSISTANCE | 1 | $153,000 | Jun 9, 2009 – Jun 9, 2009 |
| FOSTER CARE PAYMENT | 1 | $1,523 | Dec 5, 2008 – Dec 5, 2008 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 1 | $1,432 | Jun 16, 2010 – Jun 16, 2010 |
| PERQUISITES | 2 | $143 | Jun 26, 2012 – Jun 26, 2012 |
| OTHER STRUCTURES AND IMPROVEMENTS | 67 | $12,592,872 | Aug 6, 2008 – Jun 16, 2014 |
| UTILITIES - ELECTRICITY | 74,546 | $123,730,361 | Jul 2, 2014 – Jun 27, 2025 |
| IN-STATE TRAVEL-OTHER | 8 | $12,283 | Aug 21, 2008 – Jul 18, 2013 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 1 | $1,192 | Apr 21, 2017 – Apr 21, 2017 |
| TRAINING SERVICES - GENERAL | 1 | $1,181 | Jan 10, 2023 – Jan 10, 2023 |
| CONTRACTED SERVICES - OTHER | 14 | $1,171,053 | Jan 14, 2015 – Mar 5, 2025 |
| CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - VENDOR | 74 | $11,418 | Jan 25, 2017 – Jan 16, 2019 |
| TRAVEL - IN STATE - MEAL ALLOWANCE | 1 | $114 | Mar 29, 2018 – Mar 29, 2018 |
| FEDERAL FINANCIAL ASSISTANCE - GENERAL | 3 | $1,066,680 | Mar 29, 2022 – May 17, 2022 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 1 | $100 | Oct 14, 2010 – Oct 14, 2010 |
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 3,948 payments$10,565,798
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2025 | Department of Financial Services | $577,520.45 | REFUNDS - GENERAL | – |
| Jan 7, 2025 | Department of Environmental Protection | $232,809.49 | STATE FINANCIAL ASSISTANCE - GENERAL | – |
| Mar 5, 2025 | Department of Transportation | $223,568.68 | CONTRACTED SERVICES - OTHER | – |
| Sep 19, 2024 | Department of Transportation | $221,292.12 | CONTRACTED SERVICES - OTHER | – |
| Jan 21, 2025 | Department of Transportation | $215,018.00 | ENGINEERING SERVICES - GENERAL | – |
| Jan 16, 2025 | Department of Transportation | $206,627.19 | CONTRACTED SERVICES - OTHER | – |
| Mar 5, 2025 | Department of Transportation | $150,601.20 | CONTRACTED SERVICES - OTHER | – |
| Feb 18, 2025 | Department of Transportation | $138,680.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 13, 2024 | Department of Children and Families | $107,579.96 | UTILITIES - ELECTRICITY | – |
| Aug 13, 2024 | Department of Children and Families | $99,668.52 | UTILITIES - ELECTRICITY | – |
| Jul 22, 2024 | Department of Children and Families | $97,472.17 | UTILITIES - ELECTRICITY | – |
| Jun 6, 2025 | Department of Children and Families | $96,038.07 | UTILITIES - ELECTRICITY | – |
| Oct 10, 2024 | Department of Children and Families | $90,636.10 | UTILITIES - ELECTRICITY | – |
| Nov 8, 2024 | Department of Children and Families | $85,347.14 | UTILITIES - ELECTRICITY | – |
| May 7, 2025 | Department of Children and Families | $84,114.63 | UTILITIES - ELECTRICITY | – |
| Oct 3, 2024 | Florida School for the Deaf and the Blind | $82,607.98 | UTILITIES - ELECTRICITY | – |
| Dec 12, 2024 | Department of Children and Families | $82,462.71 | UTILITIES - ELECTRICITY | – |
| Jul 25, 2024 | Florida School for the Deaf and the Blind | $77,338.24 | UTILITIES - ELECTRICITY | – |
| Nov 5, 2024 | Florida School for the Deaf and the Blind | $77,119.81 | UTILITIES - ELECTRICITY | – |
| Sep 6, 2024 | Florida School for the Deaf and the Blind | $76,230.36 | UTILITIES - ELECTRICITY | – |
FY 2024top 20 of 9,279 payments$18,382,788
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2024 | Department of Corrections | $121,709.09 | UTILITIES - ELECTRICITY | – |
| Sep 25, 2023 | Florida School for the Deaf and the Blind | $103,497.48 | UTILITIES - ELECTRICITY | – |
| Aug 3, 2023 | Department of Children and Families | $103,473.49 | UTILITIES - ELECTRICITY | – |
| Aug 15, 2023 | Department of Children and Families | $101,470.69 | UTILITIES - ELECTRICITY | – |
| Sep 21, 2023 | Department of Corrections | $98,256.09 | UTILITIES - ELECTRICITY | – |
| Oct 13, 2023 | Department of Children and Families | $96,221.11 | UTILITIES - ELECTRICITY | – |
| Aug 24, 2023 | Department of Corrections | $95,268.53 | UTILITIES - ELECTRICITY | – |
| Sep 21, 2023 | Department of Corrections | $95,056.71 | UTILITIES - ELECTRICITY | – |
| Jul 20, 2023 | Department of Children and Families | $93,300.30 | UTILITIES - ELECTRICITY | – |
| Jun 11, 2024 | Department of Children and Families | $93,071.81 | UTILITIES - ELECTRICITY | – |
| Feb 16, 2024 | Department of Corrections | $90,644.99 | UTILITIES - ELECTRICITY | – |
| Oct 26, 2023 | Florida School for the Deaf and the Blind | $90,437.26 | UTILITIES - ELECTRICITY | – |
| Sep 6, 2023 | Florida School for the Deaf and the Blind | $89,115.16 | UTILITIES - ELECTRICITY | – |
| Nov 9, 2023 | Department of Children and Families | $88,948.05 | UTILITIES - ELECTRICITY | – |
| Aug 3, 2023 | Department of Corrections | $88,764.75 | UTILITIES - ELECTRICITY | – |
| Oct 18, 2023 | Department of Corrections | $88,644.04 | UTILITIES - ELECTRICITY | – |
| Oct 20, 2023 | Department of Corrections | $87,522.04 | UTILITIES - ELECTRICITY | – |
| Aug 30, 2023 | Department of Corrections | $87,258.97 | UTILITIES - ELECTRICITY | – |
| Aug 24, 2023 | Department of Corrections | $81,710.27 | UTILITIES - ELECTRICITY | – |
| Jun 21, 2024 | Department of Corrections | $80,300.40 | UTILITIES - ELECTRICITY | – |
FY 2023top 20 of 9,436 payments$19,580,159
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2022 | Department of Transportation | $590,056.01 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 19, 2022 | Department of Children and Families | $105,580.36 | UTILITIES - ELECTRICITY | – |
| Sep 14, 2022 | Department of Children and Families | $101,128.55 | UTILITIES - ELECTRICITY | – |
| Jun 23, 2023 | Florida School for the Deaf and the Blind | $100,786.86 | UTILITIES - ELECTRICITY | – |
| Oct 27, 2022 | Department of Children and Families | $99,351.87 | UTILITIES - ELECTRICITY | – |
| Aug 15, 2022 | Department of Children and Families | $98,011.33 | UTILITIES - ELECTRICITY | – |
| Oct 5, 2022 | Florida School for the Deaf and the Blind | $97,482.89 | UTILITIES - ELECTRICITY | – |
| Sep 15, 2022 | Department of Corrections | $92,028.85 | UTILITIES - ELECTRICITY | – |
| Jul 18, 2022 | Department of Corrections | $90,033.18 | UTILITIES - ELECTRICITY | – |
| Oct 19, 2022 | Department of Corrections | $87,562.37 | UTILITIES - ELECTRICITY | – |
| Aug 17, 2022 | Department of Corrections | $86,918.44 | UTILITIES - ELECTRICITY | – |
| Apr 13, 2023 | Department of Children and Families | $86,879.56 | UTILITIES - ELECTRICITY | – |
| Sep 9, 2022 | Florida School for the Deaf and the Blind | $85,755.48 | UTILITIES - ELECTRICITY | – |
| May 11, 2023 | Department of Children and Families | $85,428.29 | UTILITIES - ELECTRICITY | – |
| Jun 22, 2023 | Department of Corrections | $83,650.58 | UTILITIES - ELECTRICITY | – |
| Jun 22, 2023 | Department of Corrections | $83,350.84 | UTILITIES - ELECTRICITY | – |
| Nov 15, 2022 | Department of Children and Families | $82,517.31 | UTILITIES - ELECTRICITY | – |
| Aug 18, 2022 | Florida School for the Deaf and the Blind | $81,705.22 | UTILITIES - ELECTRICITY | – |
| Nov 8, 2022 | Florida School for the Deaf and the Blind | $80,448.70 | UTILITIES - ELECTRICITY | – |
| Aug 2, 2022 | Department of Financial Services | $79,608.98 | REFUNDS - GENERAL | – |
FY 2022top 20 of 5,045 payments$15,557,109
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2021 | Department of Transportation | $788,620.08 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 14, 2021 | Department of Transportation | $661,454.76 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 29, 2022 | Department of Environmental Protection | $495,776.24 | FEDERAL FINANCIAL ASSISTANCE - GENERAL | – |
| May 17, 2022 | Department of Environmental Protection | $344,788.48 | FEDERAL FINANCIAL ASSISTANCE - GENERAL | – |
| Mar 29, 2022 | Department of Environmental Protection | $226,115.72 | FEDERAL FINANCIAL ASSISTANCE - GENERAL | – |
| Sep 10, 2021 | Department of Children and Families | $89,287.42 | UTILITIES - ELECTRICITY | – |
| Aug 19, 2021 | Department of Children and Families | $88,971.14 | UTILITIES - ELECTRICITY | – |
| Jun 13, 2022 | Department of Children and Families | $88,163.59 | UTILITIES - ELECTRICITY | – |
| Jun 23, 2022 | Florida School for the Deaf and the Blind | $85,930.90 | UTILITIES - ELECTRICITY | – |
| Oct 12, 2021 | Department of Children and Families | $85,702.23 | UTILITIES - ELECTRICITY | – |
| Jun 17, 2022 | Department of Corrections | $83,102.18 | UTILITIES - ELECTRICITY | – |
| Apr 25, 2022 | Florida School for the Deaf and the Blind | $78,940.90 | UTILITIES - ELECTRICITY | – |
| May 13, 2022 | Department of Children and Families | $78,373.32 | UTILITIES - ELECTRICITY | – |
| Jan 13, 2022 | Department of Children and Families | $78,339.52 | UTILITIES - ELECTRICITY | – |
| May 25, 2022 | Florida School for the Deaf and the Blind | $77,567.60 | UTILITIES - ELECTRICITY | – |
| Apr 14, 2022 | Department of Children and Families | $76,398.05 | UTILITIES - ELECTRICITY | – |
| Nov 9, 2021 | Department of Children and Families | $75,041.37 | UTILITIES - ELECTRICITY | – |
| Jun 22, 2022 | Department of Transportation | $74,723.19 | UTILITIES - ELECTRICITY | – |
| Sep 27, 2021 | Florida School for the Deaf and the Blind | $72,732.23 | UTILITIES - ELECTRICITY | – |
| Mar 29, 2022 | Florida School for the Deaf and the Blind | $71,507.61 | UTILITIES - ELECTRICITY | – |
FY 2021top 20 of 2,736 payments$8,862,455
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 30, 2020 | Department of Financial Services | $988,522.49 | REFUNDS - GENERAL | – |
| Nov 3, 2020 | Department of Financial Services | $110,842.46 | REFUNDS - GENERAL | – |
| May 24, 2021 | Florida School for the Deaf and the Blind | $67,037.74 | UTILITIES - ELECTRICITY | – |
| Sep 22, 2020 | Florida School for the Deaf and the Blind | $66,489.00 | UTILITIES - ELECTRICITY | – |
| Jun 23, 2021 | Florida School for the Deaf and the Blind | $66,012.08 | UTILITIES - ELECTRICITY | – |
| Oct 23, 2020 | Florida School for the Deaf and the Blind | $62,980.58 | UTILITIES - ELECTRICITY | – |
| Nov 19, 2020 | Florida School for the Deaf and the Blind | $61,891.76 | UTILITIES - ELECTRICITY | – |
| Aug 24, 2020 | Florida School for the Deaf and the Blind | $61,123.04 | UTILITIES - ELECTRICITY | – |
| Apr 23, 2021 | Florida School for the Deaf and the Blind | $59,200.06 | UTILITIES - ELECTRICITY | – |
| Feb 24, 2021 | Florida School for the Deaf and the Blind | $53,403.51 | UTILITIES - ELECTRICITY | – |
| Jan 27, 2021 | Florida School for the Deaf and the Blind | $53,292.30 | UTILITIES - ELECTRICITY | – |
| Jul 20, 2020 | Department of Military Affairs | $53,241.42 | UTILITIES - ELECTRICITY | – |
| Mar 26, 2021 | Florida School for the Deaf and the Blind | $52,822.92 | UTILITIES - ELECTRICITY | – |
| Jan 12, 2021 | Florida School for the Deaf and the Blind | $52,193.14 | UTILITIES - ELECTRICITY | – |
| Aug 19, 2020 | Department of Corrections | $47,619.49 | UTILITIES - ELECTRICITY | – |
| Sep 8, 2020 | Department of Corrections | $45,439.17 | UTILITIES - ELECTRICITY | – |
| Oct 5, 2020 | Department of Corrections | $44,816.28 | UTILITIES - ELECTRICITY | – |
| Jul 20, 2020 | Department of Corrections | $44,526.41 | UTILITIES - ELECTRICITY | – |
| Nov 5, 2020 | Department of Corrections | $44,028.54 | UTILITIES - ELECTRICITY | – |
| Jun 9, 2021 | Department of Corrections | $43,948.88 | UTILITIES - ELECTRICITY | – |
FY 2020top 20 of 2,559 payments$8,546,943
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2019 | Department of Transportation | $812,081.25 | LAND/LAND IMPROVEMENTS | – |
| Jul 25, 2019 | Department of Transportation | $511,123.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 22, 2019 | Department of Corrections | $54,189.12 | UTILITIES - ELECTRICITY | – |
| Sep 13, 2019 | Department of Corrections | $54,006.82 | UTILITIES - ELECTRICITY | – |
| Aug 12, 2019 | Department of Corrections | $52,289.21 | UTILITIES - ELECTRICITY | – |
| Oct 11, 2019 | Department of Corrections | $52,092.62 | UTILITIES - ELECTRICITY | – |
| Nov 21, 2019 | Department of Corrections | $49,071.13 | UTILITIES - ELECTRICITY | – |
| Dec 16, 2019 | Department of Corrections | $44,631.96 | UTILITIES - ELECTRICITY | – |
| Apr 23, 2020 | Department of Military Affairs | $42,077.92 | UTILITIES - ELECTRICITY | – |
| May 14, 2020 | Department of Corrections | $41,984.66 | UTILITIES - ELECTRICITY | – |
| Jan 9, 2020 | Department of Corrections | $40,811.18 | UTILITIES - ELECTRICITY | – |
| Feb 18, 2020 | Department of Corrections | $39,911.59 | UTILITIES - ELECTRICITY | – |
| Apr 10, 2020 | Department of Corrections | $38,328.32 | UTILITIES - ELECTRICITY | – |
| Mar 16, 2020 | Department of Corrections | $37,000.12 | UTILITIES - ELECTRICITY | – |
| Apr 24, 2020 | Department of Transportation | $36,750.00 | ENGINEERING SERVICES - GENERAL | – |
| Mar 5, 2020 | Department of Military Affairs | $33,972.70 | UTILITIES - ELECTRICITY | – |
| Jul 22, 2019 | Department of Corrections | $33,752.53 | UTILITIES - ELECTRICITY | – |
| Aug 12, 2019 | Department of Corrections | $32,714.00 | UTILITIES - ELECTRICITY | – |
| Sep 20, 2019 | Department of Corrections | $32,596.99 | UTILITIES - ELECTRICITY | – |
| Jan 6, 2020 | Department of Corrections | $30,491.11 | UTILITIES - ELECTRICITY | – |
FY 2019top 20 of 6,639 payments$11,559,096
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2018 | Department of Transportation | $1,168,556.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 19, 2019 | Department of Transportation | $249,900.00 | ENGINEERING SERVICES - GENERAL | – |
| May 17, 2019 | Department of Management Services | $216,637.75 | CONTRACTED SERVICES - OTHER | – |
| Jul 30, 2018 | Department of Transportation | $95,475.54 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 17, 2018 | Department of Children and Families | $82,236.54 | UTILITIES - ELECTRICITY | – |
| Oct 23, 2018 | Department of Children and Families | $76,656.68 | UTILITIES - ELECTRICITY | – |
| Aug 14, 2018 | Department of Children and Families | $75,321.91 | UTILITIES - ELECTRICITY | – |
| Jul 24, 2018 | Department of Children and Families | $72,520.19 | UTILITIES - ELECTRICITY | – |
| Nov 14, 2018 | Department of Children and Families | $69,279.57 | UTILITIES - ELECTRICITY | – |
| Sep 17, 2018 | Department of Military Affairs | $62,140.40 | UTILITIES - ELECTRICITY | – |
| Jun 3, 2019 | Department of Highway Safety and Motor Vehicles | $56,711.07 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 9, 2018 | Department of Corrections | $54,140.16 | UTILITIES - ELECTRICITY | – |
| Sep 13, 2018 | Department of Corrections | $53,752.36 | UTILITIES - ELECTRICITY | – |
| Dec 18, 2018 | Department of Children and Families | $52,709.82 | UTILITIES - ELECTRICITY | – |
| Aug 13, 2018 | Department of Corrections | $51,936.43 | UTILITIES - ELECTRICITY | – |
| Nov 7, 2018 | Department of Corrections | $51,880.39 | UTILITIES - ELECTRICITY | – |
| Oct 16, 2018 | Department of Corrections | $49,660.75 | UTILITIES - ELECTRICITY | – |
| Dec 5, 2018 | Department of Corrections | $49,433.04 | UTILITIES - ELECTRICITY | – |
| Jun 11, 2019 | Department of Corrections | $48,556.42 | UTILITIES - ELECTRICITY | – |
| Jan 17, 2019 | Department of Children and Families | $48,166.71 | UTILITIES - ELECTRICITY | – |
FY 2018top 20 of 10,538 payments$14,400,475
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 14, 2017 | Department of Transportation | $1,473,101.49 | CONSTRUCTION SERVICES - GENERAL | – |
| Jan 3, 2018 | Department of Transportation | $916,875.68 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 22, 2017 | Department of Children and Families | $85,051.75 | UTILITIES - ELECTRICITY | – |
| Aug 15, 2017 | Department of Children and Families | $78,951.19 | UTILITIES - ELECTRICITY | – |
| Oct 13, 2017 | Department of Children and Families | $71,825.60 | UTILITIES - ELECTRICITY | – |
| Jul 27, 2017 | Department of Children and Families | $71,000.66 | UTILITIES - ELECTRICITY | – |
| Jun 22, 2018 | Department of Children and Families | $68,995.95 | UTILITIES - ELECTRICITY | – |
| Nov 20, 2017 | Department of Children and Families | $67,519.07 | UTILITIES - ELECTRICITY | – |
| Aug 25, 2017 | Department of Military Affairs | $64,717.66 | UTILITIES - ELECTRICITY | – |
| Feb 14, 2018 | Department of Financial Services | $63,955.26 | REFUNDS - GENERAL | – |
| Aug 4, 2017 | Department of Corrections | $59,395.08 | UTILITIES - ELECTRICITY | – |
| Aug 30, 2017 | Department of Corrections | $56,881.92 | UTILITIES - ELECTRICITY | – |
| Oct 2, 2017 | Department of Corrections | $56,142.74 | UTILITIES - ELECTRICITY | – |
| Aug 3, 2017 | Department of Corrections | $55,194.92 | UTILITIES - ELECTRICITY | – |
| Nov 1, 2017 | Department of Corrections | $54,951.14 | UTILITIES - ELECTRICITY | – |
| May 17, 2018 | Department of Children and Families | $54,541.88 | UTILITIES - ELECTRICITY | – |
| Dec 20, 2017 | Department of Children and Families | $53,895.10 | UTILITIES - ELECTRICITY | – |
| Mar 15, 2018 | Department of Children and Families | $51,537.62 | UTILITIES - ELECTRICITY | – |
| Feb 14, 2018 | Department of Children and Families | $50,732.73 | UTILITIES - ELECTRICITY | – |
| Jan 17, 2018 | Department of Children and Families | $49,416.09 | UTILITIES - ELECTRICITY | – |
FY 2017top 20 of 9,378 payments$15,977,379
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2016 | Department of Transportation | $1,410,826.61 | CONSTRUCTION SERVICES - GENERAL | – |
| Dec 15, 2016 | Department of Revenue | $1,077,014.82 | REFUNDS - GENERAL | – |
| Oct 17, 2016 | Department of Transportation | $593,318.96 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 5, 2017 | Department of Transportation | $137,327.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 5, 2017 | Department of Transportation | $107,106.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 10, 2016 | Department of Transportation | $91,924.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 5, 2017 | Department of Transportation | $85,250.00 | LAND/LAND IMPROVEMENTS | – |
| Sep 19, 2016 | Department of Children and Families | $76,462.99 | UTILITIES - ELECTRICITY | – |
| Jun 14, 2017 | Department of Children and Families | $76,458.58 | UTILITIES - ELECTRICITY | – |
| Aug 15, 2016 | Department of Children and Families | $73,909.80 | UTILITIES - ELECTRICITY | – |
| Sep 21, 2016 | Florida School for the Deaf and the Blind | $68,512.00 | UTILITIES - ELECTRICITY | – |
| Oct 21, 2016 | Department of Children and Families | $67,674.51 | UTILITIES - ELECTRICITY | – |
| Aug 4, 2016 | Department of Children and Families | $66,294.66 | UTILITIES - ELECTRICITY | – |
| May 23, 2017 | Florida School for the Deaf and the Blind | $65,848.25 | UTILITIES - ELECTRICITY | – |
| Jun 20, 2017 | Florida School for the Deaf and the Blind | $64,659.89 | UTILITIES - ELECTRICITY | – |
| Jul 22, 2016 | Department of Military Affairs | $63,633.67 | UTILITIES - ELECTRICITY | – |
| May 12, 2017 | Department of Children and Families | $62,824.82 | UTILITIES - ELECTRICITY | – |
| Jul 20, 2016 | Florida School for the Deaf and the Blind | $60,683.12 | UTILITIES - ELECTRICITY | – |
| Apr 21, 2017 | Florida School for the Deaf and the Blind | $60,403.67 | UTILITIES - ELECTRICITY | – |
| Mar 24, 2017 | Florida School for the Deaf and the Blind | $58,631.57 | UTILITIES - ELECTRICITY | – |
FY 2016top 20 of 10,028 payments$17,144,547
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2016 | Department of Transportation | $2,065,301.12 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 5, 2016 | Department of Transportation | $1,075,970.39 | CONSTRUCTION SERVICES - GENERAL | – |
| Oct 13, 2015 | Department of Transportation | $484,833.47 | CONSTRUCTION SERVICES - GENERAL | – |
| Oct 13, 2015 | Department of Transportation | $315,000.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 25, 2016 | Department of Transportation | $153,408.26 | CONSTRUCTION SERVICES - GENERAL | – |
| Jul 16, 2015 | Department of Children and Families | $82,257.70 | UTILITIES - ELECTRICITY | – |
| Jul 28, 2015 | Department of Military Affairs | $81,142.76 | UTILITIES - ELECTRICITY | – |
| Aug 17, 2015 | Department of Children and Families | $80,739.77 | UTILITIES - ELECTRICITY | – |
| Sep 17, 2015 | Department of Children and Families | $76,815.44 | UTILITIES - ELECTRICITY | – |
| Aug 17, 2015 | Department of Military Affairs | $74,748.84 | UTILITIES - ELECTRICITY | – |
| Oct 13, 2015 | Department of Transportation | $74,439.38 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 19, 2015 | Department of Children and Families | $74,104.91 | UTILITIES - ELECTRICITY | – |
| Oct 7, 2015 | Florida School for the Deaf and the Blind | $70,016.46 | UTILITIES - ELECTRICITY | – |
| Sep 22, 2015 | Department of Military Affairs | $69,371.29 | UTILITIES - ELECTRICITY | – |
| Oct 27, 2015 | Florida School for the Deaf and the Blind | $66,459.84 | UTILITIES - ELECTRICITY | – |
| Aug 26, 2015 | Florida School for the Deaf and the Blind | $65,010.22 | UTILITIES - ELECTRICITY | – |
| Jun 15, 2016 | Department of Children and Families | $62,517.92 | UTILITIES - ELECTRICITY | – |
| Nov 19, 2015 | Department of Children and Families | $62,367.77 | UTILITIES - ELECTRICITY | – |
| Nov 5, 2015 | Department of Military Affairs | $62,329.88 | UTILITIES - ELECTRICITY | – |
| Nov 20, 2015 | Florida School for the Deaf and the Blind | $61,593.46 | UTILITIES - ELECTRICITY | – |
FY 2015top 20 of 9,245 payments$14,504,607
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2015 | Department of Transportation | $776,167.03 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 8, 2014 | Department of Transportation | $488,055.59 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 29, 2015 | Department of Transportation | $192,170.57 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 29, 2014 | Department of Transportation | $125,123.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 18, 2014 | Department of Children and Families | $85,690.56 | UTILITIES-ELECTRICITY | – |
| Aug 25, 2014 | Department of Military Affairs | $83,552.33 | UTILITIES-ELECTRICITY | – |
| Sep 16, 2014 | Department of Children and Families | $83,039.53 | UTILITIES-ELECTRICITY | – |
| Jul 22, 2014 | Department of Children and Families | $79,342.24 | UTILITIES-ELECTRICITY | – |
| Sep 8, 2014 | Department of Transportation | $76,960.53 | CONSTRUCTION SERVICES | – |
| Oct 21, 2014 | Department of Children and Families | $74,852.38 | UTILITIES-ELECTRICITY | – |
| Sep 26, 2014 | Florida School for the Deaf and the Blind | $72,504.09 | UTILITIES-ELECTRICITY | – |
| Jul 30, 2014 | Department of Military Affairs | $72,456.93 | UTILITIES-ELECTRICITY | – |
| Jun 12, 2015 | Department of Children and Families | $68,265.59 | UTILITIES-ELECTRICITY | – |
| Sep 24, 2014 | Department of Military Affairs | $67,964.58 | UTILITIES-ELECTRICITY | – |
| Nov 18, 2014 | Department of Children and Families | $66,601.82 | UTILITIES-ELECTRICITY | – |
| Oct 27, 2014 | Department of Military Affairs | $66,138.53 | UTILITIES-ELECTRICITY | – |
| Oct 27, 2014 | Florida School for the Deaf and the Blind | $64,910.38 | UTILITIES-ELECTRICITY | – |
| Aug 26, 2014 | Florida School for the Deaf and the Blind | $63,829.73 | UTILITIES-ELECTRICITY | – |
| Nov 24, 2014 | Florida School for the Deaf and the Blind | $61,116.94 | UTILITIES-ELECTRICITY | – |
| May 19, 2015 | Department of Children and Families | $60,733.68 | UTILITIES-ELECTRICITY | – |
FY 2014top 20 of 9,172 payments$28,470,777
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2013 | Department of Financial Services | $9,586,300.00 | OTHER DISTRIBUTIONS | – |
| Apr 8, 2014 | Department of Transportation | $2,308,600.00 | OTHER CUR CHGS-OTHER | – |
| Jan 6, 2014 | Department of Transportation | $1,448,561.61 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Sep 25, 2013 | Department of Transportation | $1,205,382.80 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jan 21, 2014 | Department of Transportation | $995,429.97 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Nov 1, 2013 | Department of Transportation | $362,100.00 | OTHER CUR CHGS-OTHER | – |
| Mar 10, 2014 | Department of Transportation | $183,568.17 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Dec 27, 2013 | Department of Military Affairs | $94,539.08 | UTILITIES-ELECTRICITY | – |
| Aug 19, 2013 | Department of Children and Families | $78,784.39 | UTILITIES-ELECTRICITY | – |
| Aug 28, 2013 | Department of Military Affairs | $77,429.88 | UTILITIES-ELECTRICITY | – |
| Sep 23, 2013 | Department of Children and Families | $77,215.24 | UTILITIES-ELECTRICITY | – |
| Sep 27, 2013 | Department of Military Affairs | $75,366.23 | UTILITIES-ELECTRICITY | – |
| Aug 1, 2013 | Department of Military Affairs | $73,253.90 | UTILITIES-ELECTRICITY | – |
| Jul 12, 2013 | Department of Military Affairs | $73,104.98 | UTILITIES-ELECTRICITY | – |
| Jul 18, 2013 | Department of Children and Families | $71,120.52 | UTILITIES-ELECTRICITY | – |
| Sep 25, 2013 | Florida School for the Deaf and the Blind | $70,093.37 | UTILITIES-ELECTRICITY | – |
| Jun 16, 2014 | Department of Children and Families | $69,879.13 | UTILITIES-ELECTRICITY | – |
| Nov 7, 2013 | Department of Military Affairs | $68,997.77 | UTILITIES-ELECTRICITY | – |
| Oct 16, 2013 | Department of Children and Families | $67,969.16 | UTILITIES-ELECTRICITY | – |
| May 23, 2014 | Department of Children and Families | $65,054.42 | UTILITIES-ELECTRICITY | – |
FY 2013top 20 of 10,405 payments$13,647,680
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2012 | Department of Military Affairs | $86,241.28 | UTILITIES-ELECTRICITY | – |
| Aug 27, 2012 | Department of Military Affairs | $83,733.02 | UTILITIES-ELECTRICITY | – |
| Aug 6, 2012 | Department of Military Affairs | $82,443.50 | UTILITIES-ELECTRICITY | – |
| Sep 20, 2012 | Department of Children and Families | $82,130.29 | UTILITIES-ELECTRICITY | – |
| Aug 16, 2012 | Department of Children and Families | $81,344.44 | UTILITIES-ELECTRICITY | – |
| Sep 25, 2012 | Florida School for the Deaf and the Blind | $72,939.70 | UTILITIES-ELECTRICITY | – |
| Oct 29, 2012 | Department of Military Affairs | $70,521.30 | UTILITIES-ELECTRICITY | – |
| Oct 15, 2012 | Department of Children and Families | $70,203.26 | UTILITIES-ELECTRICITY | – |
| Dec 4, 2012 | Department of Military Affairs | $69,523.89 | UTILITIES-ELECTRICITY | – |
| Oct 29, 2012 | Florida School for the Deaf and the Blind | $67,887.68 | UTILITIES-ELECTRICITY | – |
| Nov 26, 2012 | Department of Children and Families | $67,756.99 | UTILITIES-ELECTRICITY | – |
| Jun 17, 2013 | Department of Children and Families | $66,346.49 | UTILITIES-ELECTRICITY | – |
| Mar 25, 2013 | Department of Military Affairs | $62,397.22 | UTILITIES-ELECTRICITY | – |
| Aug 20, 2012 | Florida School for the Deaf and the Blind | $61,997.33 | UTILITIES-ELECTRICITY | – |
| Aug 10, 2012 | Department of Children and Families | $60,000.00 | UTILITIES-ELECTRICITY | – |
| Nov 30, 2012 | Florida School for the Deaf and the Blind | $59,925.65 | UTILITIES-ELECTRICITY | – |
| Jun 14, 2013 | Department of Military Affairs | $57,923.21 | UTILITIES-ELECTRICITY | – |
| Jun 20, 2013 | Florida School for the Deaf and the Blind | $56,832.23 | UTILITIES-ELECTRICITY | – |
| May 16, 2013 | Department of Children and Families | $56,574.87 | UTILITIES-ELECTRICITY | – |
| Sep 6, 2012 | Department of Corrections | $55,419.66 | UTILITIES-ELECTRICITY | – |
FY 2012top 20 of 10,479 payments$15,134,065
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2011 | Department of Transportation | $902,939.18 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Dec 20, 2011 | Department of Transportation | $690,925.13 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Feb 3, 2012 | Department of Transportation | $491,990.83 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jan 13, 2012 | Department of Transportation | $191,492.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Sep 29, 2011 | Department of Military Affairs | $105,931.99 | UTILITIES-ELECTRICITY | – |
| Sep 21, 2011 | Department of Children and Families | $99,530.61 | UTILITIES-ELECTRICITY | – |
| Dec 14, 2011 | Department of Transportation | $97,098.75 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Mar 15, 2012 | Department of Transportation | $95,122.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Aug 3, 2011 | Department of Military Affairs | $90,000.00 | UTILITIES-ELECTRICITY | – |
| Jun 13, 2012 | Department of Transportation | $85,850.00 | OTHER CUR CHGS-OTHER | – |
| Aug 17, 2011 | Department of Children and Families | $84,536.75 | UTILITIES-ELECTRICITY | – |
| Sep 22, 2011 | Florida School for the Deaf and the Blind | $84,456.41 | UTILITIES-ELECTRICITY | – |
| Sep 12, 2011 | Department of Military Affairs | $81,565.38 | UTILITIES-ELECTRICITY | – |
| Jun 28, 2012 | Department of Military Affairs | $80,439.80 | UTILITIES-ELECTRICITY | – |
| Oct 21, 2011 | Department of Children and Families | $75,817.43 | UTILITIES-ELECTRICITY | – |
| Nov 10, 2011 | Department of Military Affairs | $74,242.03 | UTILITIES-ELECTRICITY | – |
| Oct 20, 2011 | Florida School for the Deaf and the Blind | $73,597.81 | UTILITIES-ELECTRICITY | – |
| Jun 14, 2012 | Department of Children and Families | $73,214.58 | UTILITIES-ELECTRICITY | – |
| Dec 9, 2011 | Department of Military Affairs | $72,182.68 | UTILITIES-ELECTRICITY | – |
| Jun 19, 2012 | Florida School for the Deaf and the Blind | $67,879.13 | UTILITIES-ELECTRICITY | – |
FY 2011top 20 of 10,470 payments$14,681,367
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2011 | Department of Transportation | $2,343,384.86 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| May 13, 2011 | Department of Transportation | $363,919.64 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Mar 14, 2011 | Department of Transportation | $165,393.79 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jan 24, 2011 | Department of Transportation | $150,000.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jan 24, 2011 | Department of Transportation | $149,803.37 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Mar 17, 2011 | Department of Transportation | $130,900.00 | OTHER CUR CHGS-OTHER | – |
| Oct 6, 2010 | Department of Military Affairs | $97,475.07 | UTILITIES-ELECTRICITY | – |
| Sep 8, 2010 | Department of Military Affairs | $90,412.09 | UTILITIES-ELECTRICITY | – |
| Aug 16, 2010 | Department of Children and Families | $90,247.72 | UTILITIES-ELECTRICITY | – |
| Sep 20, 2010 | Department of Children and Families | $88,362.74 | UTILITIES-ELECTRICITY | – |
| Oct 29, 2010 | Department of Military Affairs | $86,845.78 | UTILITIES-ELECTRICITY | – |
| Jun 24, 2011 | Department of Military Affairs | $85,966.83 | UTILITIES-ELECTRICITY | – |
| Oct 14, 2010 | Department of Children and Families | $83,875.77 | UTILITIES-ELECTRICITY | – |
| Feb 7, 2011 | Department of Military Affairs | $76,072.93 | UTILITIES-ELECTRICITY | – |
| Mar 9, 2011 | Department of Military Affairs | $75,468.91 | UTILITIES-ELECTRICITY | – |
| Jul 15, 2010 | Department of Children and Families | $75,182.51 | UTILITIES-ELECTRICITY | – |
| Jun 17, 2011 | Department of Children and Families | $74,501.10 | UTILITIES-ELECTRICITY | – |
| May 26, 2011 | Department of Military Affairs | $72,400.97 | UTILITIES-ELECTRICITY | – |
| Sep 22, 2010 | Florida School for the Deaf and the Blind | $71,659.35 | UTILITIES-ELECTRICITY | – |
| Mar 24, 2011 | Department of Military Affairs | $69,649.86 | UTILITIES-ELECTRICITY | – |
FY 2010top 20 of 12,377 payments$14,237,400
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 15, 2009 | Department of Transportation | $491,942.25 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Aug 25, 2009 | Department of Transportation | $461,192.26 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Apr 19, 2010 | Department of Transportation | $339,912.61 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jul 16, 2009 | Department of Transportation | $178,570.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Feb 10, 2010 | Department of Transportation | $156,624.56 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Sep 11, 2009 | Department of Children and Families | $106,714.45 | UTILITIES-ELECTRICITY | – |
| Oct 15, 2009 | Department of Children and Families | $105,389.35 | UTILITIES-ELECTRICITY | – |
| Aug 17, 2009 | Department of Children and Families | $104,853.73 | UTILITIES-ELECTRICITY | – |
| Dec 16, 2009 | Department of Military Affairs | $104,157.77 | UTILITIES-ELECTRICITY | – |
| Nov 16, 2009 | Department of Children and Families | $100,140.01 | UTILITIES-ELECTRICITY | – |
| Jul 20, 2009 | Department of Children and Families | $93,288.76 | UTILITIES-ELECTRICITY | – |
| Sep 8, 2009 | Department of Military Affairs | $87,633.16 | UTILITIES-ELECTRICITY | – |
| Oct 8, 2009 | Department of Military Affairs | $81,271.41 | UTILITIES-ELECTRICITY | – |
| Jun 17, 2010 | Department of Children and Families | $79,015.10 | UTILITIES-ELECTRICITY | – |
| Oct 16, 2009 | Florida School for the Deaf and the Blind | $77,200.44 | UTILITIES-ELECTRICITY | – |
| Dec 16, 2009 | Department of Children and Families | $76,704.76 | UTILITIES-ELECTRICITY | – |
| Sep 1, 2009 | Department of Corrections | $74,067.38 | UTILITIES-ELECTRICITY | – |
| Sep 23, 2009 | Florida School for the Deaf and the Blind | $73,964.73 | UTILITIES-ELECTRICITY | – |
| Nov 18, 2009 | Florida School for the Deaf and the Blind | $69,913.57 | UTILITIES-ELECTRICITY | – |
| May 17, 2010 | Department of Children and Families | $69,803.31 | UTILITIES-ELECTRICITY | – |
FY 2009top 20 of 10,796 payments$16,508,482
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 20, 2009 | Department of Transportation | $259,246.21 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jul 8, 2008 | Department of Transportation | $217,250.00 | CONSTRUCTION SERVICES | – |
| Mar 20, 2009 | Department of Transportation | $171,298.86 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jun 9, 2009 | Executive Office of the Governor | $153,000.00 | STATE FINANCIAL ASSISTANCE | – |
| Dec 5, 2008 | Department of Transportation | $147,802.12 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Dec 5, 2008 | Department of Transportation | $145,983.64 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Aug 18, 2008 | Department of Children and Families | $126,071.70 | UTILITIES-ELECTRICITY | – |
| Oct 9, 2008 | Department of Children and Families | $122,942.78 | UTILITIES-ELECTRICITY | – |
| Oct 20, 2008 | Department of Children and Families | $113,780.63 | UTILITIES-ELECTRICITY | – |
| May 8, 2009 | Department of Transportation | $97,299.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Oct 10, 2008 | Department of Military Affairs | $96,647.67 | UTILITIES-ELECTRICITY | – |
| Jun 15, 2009 | Department of Children and Families | $93,085.49 | UTILITIES-ELECTRICITY | – |
| Nov 17, 2008 | Department of Children and Families | $90,981.85 | UTILITIES-ELECTRICITY | – |
| Jul 22, 2008 | Department of Children and Families | $90,916.54 | UTILITIES-ELECTRICITY | – |
| Oct 29, 2008 | Department of Military Affairs | $88,553.15 | UTILITIES-ELECTRICITY | – |
| Dec 17, 2008 | Department of Health | $82,238.04 | UTILITIES-ELECTRICITY | – |
| Nov 5, 2008 | Department of Military Affairs | $80,050.38 | UTILITIES-ELECTRICITY | – |
| May 14, 2009 | Department of Children and Families | $79,764.20 | UTILITIES-ELECTRICITY | – |
| Oct 27, 2008 | Florida School for the Deaf and the Blind | $79,250.95 | UTILITIES-ELECTRICITY | – |
| Dec 16, 2008 | Department of Children and Families | $76,862.59 | UTILITIES-ELECTRICITY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Commerce | $3,016.18 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Health | $184.10 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $200.76 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Health | $10,514.75 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $2,303.78 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $55.57 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $296.81 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Fish and Wildlife Conservation Commission | $726.27 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $230.93 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $259.51 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $31.33 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $50.83 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $1,067.63 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $1,502.05 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $4.32 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $4,123.39 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $38.70 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $15.66 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $52.51 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $1,121.44 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Health | $993.58 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Health | $1,259.52 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Health | $170.06 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $34.27 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Highway Safety and Motor Vehicles | $1,677.42 | UTILITIES - ELECTRICITY | – |
Other vendors serving Department of Corrections
- Centurion of FL, LLC $3,561,711,612
- Cardinal Health 110, Inc. $1,041,788,684
- US Bank National Association $623,324,484
- Corizon, Inc. $599,518,450
- Corrections Corporation of Amer $572,898,949
- Geo Secure Services LLC $554,900,988
- Management & Training Corporait $542,721,353
- The Geo Group, Inc. $464,457,616
- Cheney Bros Inc $435,821,999
- U. S. Foodservice Inc. $337,043,449
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