Florida Power & Light Co: Florida Government Payments
as recorded by Florida: FLORIDA POWER & LIGHT CO
Florida Power & Light Co is the 492nd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in UTILITIES - ELECTRICITY spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 146% 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 |
|---|---|---|---|
| FEES - GENERAL - COMMODITIES | 18 | $902,495 | Jun 4, 2015 – Jan 7, 2025 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 7 | $8,967 | Nov 23, 2020 – Sep 19, 2023 |
| UTILITIES - GARBAGE COLLECTION | 8 | $8,798 | Sep 1, 2016 – May 8, 2023 |
| ENGINEERING SERVICES - GENERAL | 25 | $8,193,715 | Sep 4, 2014 – May 15, 2025 |
| UTILITIES - GENERAL | 1,480 | $811,721 | Jul 17, 2015 – Sep 12, 2024 |
| CLIENT BENEFITS AND ALLOWANCES - VENDORS | 29 | $7,952 | May 2, 2013 – Jul 10, 2014 |
| INTEREST ON LATE PAYMENT OF INVOICES | 35 | $781 | Oct 21, 2008 – Dec 3, 2014 |
| OTHER STRUCTURES AND IMPROVEMENTS | 71 | $7,527,055 | Jul 8, 2008 – Jun 9, 2014 |
| UTILITIES-ELECTRICITY | 49,115 | $67,236,989 | Jul 3, 2008 – Jun 29, 2015 |
| COURT REPORTING/TRANSCRIPTION - GENERAL | 1 | $64 | Aug 17, 2022 – Aug 17, 2022 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 6 | $6,145,532 | Apr 9, 2020 – Sep 21, 2022 |
| CONSTRUCTION SERVICES - GENERAL | 55 | $5,727,784 | Dec 16, 2015 – Apr 25, 2025 |
| CONSTRUCTION SERVICES | 2 | $51,663 | Mar 12, 2014 – May 29, 2014 |
| SUPPLIES - GENERAL | 1 | $4,949 | Jul 26, 2019 – Jul 26, 2019 |
| CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | 20 | $4,938 | Mar 1, 2024 – Jun 13, 2025 |
| POSTAGE | 1 | $47 | Feb 19, 2025 – Feb 19, 2025 |
| UTILITIES - WATER/SEWAGE | 69 | $45,737 | Jul 7, 2014 – Apr 17, 2025 |
| CONTRACTED SERVICES - OTHER | 4 | $455,839 | Jun 10, 2015 – Jun 21, 2024 |
| FURNITURE AND EQUIPMENT | 9 | $4,335 | Jun 15, 2010 – Jan 21, 2011 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 7 | $4,164 | Apr 3, 2019 – Jan 18, 2023 |
| CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - VENDOR | 227 | $39,526 | May 3, 2018 – Feb 22, 2024 |
| DISTRIBUTIONS/TRANSFERS - GENERAL | 1 | $3,950 | Mar 30, 2018 – Mar 30, 2018 |
| OTHER CUR CHGS-OTHER | 20 | $376,212 | Jul 14, 2009 – Feb 11, 2015 |
| BUILDING MATERIALS - GENERAL | 6 | $3,745 | Jul 8, 2014 – Jun 1, 2016 |
| GASOLINE | 1 | $35 | Dec 12, 2014 – Dec 12, 2014 |
| REFUNDS - GENERAL | 13 | $344,457 | Nov 17, 2014 – May 8, 2018 |
| UTILITIES-WATER AND SEWERAGE | 52 | $33,666 | Jun 6, 2011 – Jun 23, 2015 |
| REFUNDS | 75 | $3,361,046 | Jul 24, 2008 – Jan 22, 2015 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 20 | $298 | Jun 7, 2011 – Jun 18, 2012 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 124 | $29,649,885 | Aug 14, 2014 – Jun 25, 2025 |
| MEDICAL SERVICES | 3 | $2,922 | Apr 24, 2009 – Jul 22, 2013 |
| INTEREST - LATE PAYMENT OF INVOICES | 113 | $2,260 | Jul 15, 2014 – Mar 14, 2025 |
| TELEPHONE | 26 | $21,923 | Nov 17, 2008 – Jun 17, 2014 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 7 | $2,110 | Oct 21, 2016 – Dec 27, 2024 |
| OTHER VENDOR SERVICES | 8 | $2,106 | Jan 13, 2009 – Jul 19, 2012 |
| CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | 6 | $2,047 | Oct 5, 2021 – Feb 18, 2022 |
| UTILITIES-OTHER | 854 | $201,579 | Aug 31, 2009 – Jun 29, 2015 |
| MAILING/DELIVERY SERVICES | 1 | $200 | Jun 17, 2016 – Jun 17, 2016 |
| UTILITIES - NATURAL GAS/PROPANE | 35 | $19,677 | Aug 26, 2015 – Jan 4, 2024 |
| CLIENT BENEFITS AND ALLOWANCES | 2 | $163 | Feb 26, 2009 – Mar 30, 2009 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 19 | $16,074 | Apr 5, 2017 – Jun 25, 2025 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 2 | $15,316 | Aug 13, 2012 – Sep 8, 2014 |
| UTILITIES - ELECTRICITY | 199,216 | $127,155,097 | Jul 2, 2014 – Jun 27, 2025 |
| UTILITIES-GARBAGE COLLECTION | 10 | $11,473 | Sep 17, 2008 – Sep 29, 2009 |
| LAND | 4 | $107,971 | Sep 13, 2010 – Nov 25, 2014 |
| CLIENT BENEFITS AND ALLOWANCES -CLIENT | 5 | $1,075 | Jan 24, 2013 – May 21, 2013 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 10 | $10,689 | Nov 13, 2014 – Apr 20, 2022 |
| LAND/LAND IMPROVEMENTS | 3 | $1,061,143 | May 25, 2016 – Jul 16, 2018 |
| UTILITIES-NATURAL GAS | 2 | $106 | Jun 27, 2011 – Jun 27, 2011 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 2 | $104,803 | Dec 8, 2008 – May 20, 2014 |
| FEES - GENERAL-FOR SERVICE | 1 | $1,033 | Nov 21, 2024 – Nov 21, 2024 |
| TRAVEL - IN STATE - LODGING | 1 | -$24 | Oct 5, 2018 – Oct 5, 2018 |
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 29,806 payments$37,893,317
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2025 | Department of Transportation | $3,970,880.30 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 28, 2025 | Department of Transportation | $2,921,440.18 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 16, 2024 | Department of Transportation | $2,520,000.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 16, 2025 | Department of Transportation | $987,274.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 7, 2024 | Department of Transportation | $717,161.88 | CONSTRUCTION SERVICES - GENERAL | – |
| May 28, 2025 | Department of Transportation | $695,229.17 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 16, 2024 | Department of Transportation | $316,291.41 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 25, 2025 | Department of Transportation | $283,021.55 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 16, 2025 | Department of Transportation | $280,841.26 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 29, 2024 | Department of Transportation | $254,142.06 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 15, 2025 | Department of Transportation | $231,020.60 | ENGINEERING SERVICES - GENERAL | – |
| Mar 27, 2025 | Department of Transportation | $228,639.30 | ENGINEERING SERVICES - GENERAL | – |
| Jan 21, 2025 | Department of Transportation | $222,059.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Jul 3, 2024 | Department of Transportation | $173,865.40 | ENGINEERING SERVICES - GENERAL | – |
| Dec 16, 2024 | Department of Transportation | $164,826.19 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 8, 2024 | Department of Corrections | $128,410.57 | UTILITIES - ELECTRICITY | – |
| Aug 16, 2024 | Department of Corrections | $92,323.19 | UTILITIES - ELECTRICITY | – |
| Feb 14, 2025 | Department of Corrections | $91,588.52 | UTILITIES - ELECTRICITY | – |
| Sep 20, 2024 | Department of Corrections | $91,235.61 | UTILITIES - ELECTRICITY | – |
| Oct 1, 2024 | Department of Transportation | $90,000.00 | CONSTRUCTION SERVICES - GENERAL | – |
FY 2024top 20 of 23,485 payments$15,403,255
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2024 | Department of Transportation | $285,000.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 14, 2023 | Department of Transportation | $251,170.87 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 16, 2024 | Department of Transportation | $230,799.71 | CONTRACTED SERVICES - OTHER | – |
| Jun 21, 2024 | Department of Transportation | $168,149.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 13, 2024 | Department of Transportation | $129,968.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 12, 2024 | Department of Transportation | $116,081.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 14, 2023 | Department of Transportation | $87,120.16 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 1, 2023 | Department of Transportation | $80,472.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Dec 15, 2023 | Department of Transportation | $70,616.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 2, 2024 | Department of Corrections | $66,243.00 | FEES - GENERAL - COMMODITIES | – |
| Mar 28, 2024 | Department of Transportation | $65,766.31 | CONSTRUCTION SERVICES - GENERAL | – |
| May 22, 2024 | Department of Corrections | $60,690.92 | UTILITIES - ELECTRICITY | – |
| Jun 7, 2024 | Department of Corrections | $58,025.81 | UTILITIES - ELECTRICITY | – |
| Jul 20, 2023 | Department of Juvenile Justice | $38,130.62 | UTILITIES - ELECTRICITY | – |
| Aug 21, 2023 | Department of Juvenile Justice | $37,713.13 | UTILITIES - ELECTRICITY | – |
| Sep 22, 2023 | Department of Juvenile Justice | $36,479.33 | UTILITIES - ELECTRICITY | – |
| Nov 7, 2023 | Department of Juvenile Justice | $35,514.47 | UTILITIES - ELECTRICITY | – |
| Feb 19, 2024 | Department of Juvenile Justice | $33,612.69 | UTILITIES - ELECTRICITY | – |
| May 22, 2024 | Department of Juvenile Justice | $31,970.94 | UTILITIES - ELECTRICITY | – |
| May 21, 2024 | Department of Transportation | $31,864.31 | UTILITIES - ELECTRICITY | – |
FY 2023top 20 of 23,550 payments$15,792,430
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2022 | Department of Transportation | $894,203.65 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 21, 2022 | Department of Transportation | $484,068.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 21, 2022 | Department of Transportation | $482,129.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 24, 2023 | Department of Transportation | $242,993.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 16, 2023 | Department of Transportation | $137,625.61 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 9, 2022 | Department of Transportation | $108,224.12 | CONSTRUCTION SERVICES - GENERAL | – |
| Feb 6, 2023 | Department of Corrections | $64,314.00 | FEES - GENERAL - COMMODITIES | – |
| Jul 18, 2022 | Department of Transportation | $51,348.83 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 19, 2022 | Department of Health | $49,706.84 | UTILITIES - ELECTRICITY | – |
| Sep 9, 2022 | Department of Transportation | $44,753.18 | CONSTRUCTION SERVICES - GENERAL | – |
| May 16, 2023 | Department of Transportation | $37,976.32 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 22, 2022 | Department of Juvenile Justice | $36,286.28 | UTILITIES - ELECTRICITY | – |
| May 31, 2023 | Department of Transportation | $33,882.98 | UTILITIES - ELECTRICITY | – |
| May 5, 2023 | Department of Transportation | $31,587.38 | UTILITIES - ELECTRICITY | – |
| Jun 2, 2023 | Department of Transportation | $29,979.44 | UTILITIES - ELECTRICITY | – |
| Feb 23, 2023 | Department of Health | $29,864.50 | UTILITIES - ELECTRICITY | – |
| Feb 24, 2023 | Department of Transportation | $29,611.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 21, 2023 | Department of Juvenile Justice | $28,733.30 | UTILITIES - ELECTRICITY | – |
| May 18, 2023 | Department of Juvenile Justice | $27,434.18 | UTILITIES - ELECTRICITY | – |
| Dec 23, 2022 | Department of Health | $26,813.03 | UTILITIES - ELECTRICITY | – |
FY 2022top 20 of 23,978 payments$21,329,829
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2021 | Department of Transportation | $2,804,268.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 18, 2021 | Department of Transportation | $2,406,012.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 12, 2021 | Department of Transportation | $1,894,724.71 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 10, 2021 | Department of Transportation | $585,129.50 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 17, 2021 | Department of Transportation | $193,071.05 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jan 28, 2022 | Department of Transportation | $183,706.61 | CONSTRUCTION SERVICES - GENERAL | – |
| Feb 2, 2022 | Department of Transportation | $181,373.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 23, 2021 | Department of Transportation | $174,072.49 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 13, 2022 | Department of Transportation | $152,537.92 | CONSTRUCTION SERVICES - GENERAL | – |
| Jul 13, 2021 | Department of Children and Families | $86,412.03 | UTILITIES - ELECTRICITY | – |
| Feb 2, 2022 | Department of Transportation | $64,105.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jan 6, 2022 | Department of Corrections | $62,441.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 13, 2022 | Department of Transportation | $41,267.82 | CONSTRUCTION SERVICES - GENERAL | – |
| Nov 2, 2021 | Department of Transportation | $39,848.47 | CONSTRUCTION SERVICES - GENERAL | – |
| Aug 20, 2021 | Department of Health | $28,680.94 | UTILITIES - ELECTRICITY | – |
| Mar 29, 2022 | Department of Juvenile Justice | $28,306.19 | UTILITIES - ELECTRICITY | – |
| Aug 20, 2021 | Department of Health | $28,154.49 | UTILITIES - ELECTRICITY | – |
| Jul 7, 2021 | Department of Juvenile Justice | $27,005.41 | UTILITIES - ELECTRICITY | – |
| Jun 23, 2022 | Department of Juvenile Justice | $26,894.86 | UTILITIES - ELECTRICITY | – |
| Jul 22, 2021 | Department of Juvenile Justice | $26,154.86 | UTILITIES - ELECTRICITY | – |
FY 2021top 20 of 25,513 payments$14,719,004
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2021 | Department of Transportation | $1,234,572.11 | ENGINEERING SERVICES - GENERAL | – |
| Mar 15, 2021 | Department of Transportation | $828,410.24 | ENGINEERING SERVICES - GENERAL | – |
| Jun 9, 2021 | Department of Transportation | $318,307.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 14, 2021 | Department of Transportation | $147,997.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 13, 2020 | Department of Children and Families | $80,445.41 | UTILITIES - ELECTRICITY | – |
| Jun 10, 2021 | Department of Children and Families | $77,001.77 | UTILITIES - ELECTRICITY | – |
| Sep 11, 2020 | Department of Children and Families | $75,829.10 | UTILITIES - ELECTRICITY | – |
| Jun 15, 2021 | Department of Transportation | $74,482.00 | CONSTRUCTION SERVICES - GENERAL | – |
| May 18, 2021 | Department of Children and Families | $74,190.36 | UTILITIES - ELECTRICITY | – |
| Jul 14, 2020 | Department of Children and Families | $72,743.82 | UTILITIES - ELECTRICITY | – |
| Nov 4, 2020 | Department of Transportation | $72,134.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 9, 2020 | Department of Children and Families | $71,569.77 | UTILITIES - ELECTRICITY | – |
| Dec 15, 2020 | Department of Children and Families | $64,665.86 | UTILITIES - ELECTRICITY | – |
| Apr 14, 2021 | Department of Children and Families | $63,515.61 | UTILITIES - ELECTRICITY | – |
| Jan 20, 2021 | Department of Children and Families | $62,384.73 | UTILITIES - ELECTRICITY | – |
| Mar 19, 2021 | Department of Children and Families | $61,773.34 | UTILITIES - ELECTRICITY | – |
| Jan 25, 2021 | Department of Corrections | $60,622.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 22, 2021 | Department of Children and Families | $59,527.25 | UTILITIES - ELECTRICITY | – |
| Nov 30, 2020 | Department of Children and Families | $55,427.21 | UTILITIES - ELECTRICITY | – |
| May 5, 2021 | Department of Transportation | $48,673.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
FY 2020top 20 of 24,481 payments$18,625,318
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2019 | Department of Transportation | $2,131,388.10 | ENGINEERING SERVICES - GENERAL | – |
| Feb 4, 2020 | Department of Transportation | $876,865.15 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 9, 2019 | Department of Transportation | $573,911.83 | ENGINEERING SERVICES - GENERAL | – |
| Feb 28, 2020 | Department of Transportation | $511,468.70 | ENGINEERING SERVICES - GENERAL | – |
| Oct 11, 2019 | Department of Transportation | $386,772.64 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 7, 2020 | Department of Transportation | $370,100.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 24, 2020 | Department of Transportation | $224,760.73 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 14, 2020 | Department of Transportation | $179,604.66 | CONSTRUCTION SERVICES - GENERAL | – |
| Oct 15, 2019 | Department of Transportation | $170,502.97 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 9, 2020 | Department of Transportation | $121,456.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 12, 2019 | Department of Transportation | $116,433.00 | ENGINEERING SERVICES - GENERAL | – |
| Sep 12, 2019 | Department of Children and Families | $86,261.34 | UTILITIES - ELECTRICITY | – |
| Aug 14, 2019 | Department of Children and Families | $82,381.98 | UTILITIES - ELECTRICITY | – |
| Jul 18, 2019 | Department of Children and Families | $77,385.85 | UTILITIES - ELECTRICITY | – |
| Oct 11, 2019 | Department of Children and Families | $77,225.28 | UTILITIES - ELECTRICITY | – |
| Nov 13, 2019 | Department of Transportation | $70,602.12 | ENGINEERING SERVICES - GENERAL | – |
| Oct 17, 2019 | Department of Transportation | $70,000.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 15, 2019 | Department of Children and Families | $68,656.80 | UTILITIES - ELECTRICITY | – |
| Jun 12, 2020 | Department of Children and Families | $61,901.08 | UTILITIES - ELECTRICITY | – |
| Jan 30, 2020 | Department of Corrections | $58,856.00 | FEES - GENERAL - COMMODITIES | – |
FY 2019top 20 of 17,891 payments$15,997,048
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 29, 2018 | Department of Transportation | $1,400,000.00 | ENGINEERING SERVICES - GENERAL | – |
| Sep 4, 2018 | Department of Transportation | $1,200,000.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 4, 2019 | Department of Transportation | $527,500.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 6, 2018 | Department of Transportation | $350,000.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 31, 2018 | Department of Transportation | $300,976.32 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 29, 2019 | Department of Transportation | $115,519.22 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 11, 2018 | Department of Transportation | $79,377.09 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 13, 2019 | Department of Children and Families | $78,412.34 | UTILITIES - ELECTRICITY | – |
| Nov 5, 2018 | Department of Military Affairs | $72,387.29 | UTILITIES - ELECTRICITY | – |
| Oct 2, 2018 | Department of Military Affairs | $70,394.00 | UTILITIES - ELECTRICITY | – |
| Oct 16, 2018 | Department of Transportation | $68,768.77 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 28, 2019 | Department of Transportation | $68,108.34 | ENGINEERING SERVICES - GENERAL | – |
| Oct 2, 2018 | Department of Military Affairs | $67,678.94 | UTILITIES - ELECTRICITY | – |
| May 21, 2019 | Department of Children and Families | $59,727.67 | UTILITIES - ELECTRICITY | – |
| Jul 16, 2018 | Department of Transportation | $58,473.13 | LAND/LAND IMPROVEMENTS | – |
| May 23, 2019 | Department of Corrections | $57,142.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 16, 2018 | Department of Transportation | $55,073.11 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Mar 19, 2019 | Department of Children and Families | $49,393.19 | UTILITIES - ELECTRICITY | – |
| May 23, 2019 | Department of Corrections | $48,305.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 20, 2018 | Department of Corrections | $47,220.00 | FEES - GENERAL - COMMODITIES | – |
FY 2018top 20 of 10,800 payments$14,309,184
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2018 | Department of Transportation | $3,500,000.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 7, 2018 | Department of Transportation | $499,834.38 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 15, 2017 | Department of Transportation | $254,395.15 | ENGINEERING SERVICES - GENERAL | – |
| Jun 6, 2018 | Department of Transportation | $201,868.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 15, 2017 | Department of Transportation | $98,604.34 | ENGINEERING SERVICES - GENERAL | – |
| Jun 6, 2018 | Department of Transportation | $75,583.36 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 2, 2017 | Department of Military Affairs | $58,626.42 | UTILITIES - ELECTRICITY | – |
| Jul 17, 2017 | Department of Military Affairs | $58,460.23 | UTILITIES - ELECTRICITY | – |
| Feb 16, 2018 | Department of Corrections | $55,478.00 | FEES - GENERAL - COMMODITIES | – |
| Jan 29, 2018 | Department of Corrections | $53,173.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 19, 2018 | Department of Transportation | $49,555.84 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 15, 2017 | Department of Transportation | $46,711.82 | ENGINEERING SERVICES - GENERAL | – |
| May 8, 2018 | Department of Financial Services | $38,910.63 | REFUNDS - GENERAL | – |
| Dec 21, 2017 | Department of Military Affairs | $38,844.30 | UTILITIES - ELECTRICITY | – |
| Aug 25, 2017 | Department of Military Affairs | $34,322.86 | UTILITIES - ELECTRICITY | – |
| Oct 17, 2017 | Department of Military Affairs | $31,957.19 | UTILITIES - ELECTRICITY | – |
| Aug 30, 2017 | Department of Transportation | $30,978.03 | UTILITIES - ELECTRICITY | – |
| Aug 1, 2017 | Department of Transportation | $30,978.03 | UTILITIES - ELECTRICITY | – |
| Sep 7, 2017 | Department of Juvenile Justice | $30,819.58 | UTILITIES - ELECTRICITY | – |
| Oct 30, 2017 | Department of Transportation | $30,755.15 | UTILITIES - ELECTRICITY | – |
FY 2017top 20 of 8,833 payments$9,807,600
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2017 | Department of Transportation | $797,598.60 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 16, 2016 | Department of Transportation | $738,020.00 | LAND/LAND IMPROVEMENTS | – |
| Sep 27, 2016 | Department of Financial Services | $81,542.26 | REFUNDS - GENERAL | – |
| Jun 29, 2017 | Department of Military Affairs | $66,284.30 | UTILITIES - ELECTRICITY | – |
| Mar 6, 2017 | Department of Corrections | $53,862.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 12, 2016 | Department of Corrections | $52,130.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 16, 2016 | Department of Financial Services | $39,749.88 | REFUNDS - GENERAL | – |
| Jun 5, 2017 | Department of Military Affairs | $39,480.42 | UTILITIES - ELECTRICITY | – |
| Sep 28, 2016 | Department of Financial Services | $39,190.87 | REFUNDS - GENERAL | – |
| Jun 23, 2017 | Department of Juvenile Justice | $31,465.09 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2017 | Department of Transportation | $30,978.03 | UTILITIES - ELECTRICITY | – |
| May 30, 2017 | Department of Transportation | $30,710.92 | UTILITIES - ELECTRICITY | – |
| Mar 23, 2017 | Department of Transportation | $30,710.92 | UTILITIES - ELECTRICITY | – |
| May 5, 2017 | Department of Transportation | $30,710.92 | UTILITIES - ELECTRICITY | – |
| Sep 22, 2016 | Department of Military Affairs | $30,401.40 | UTILITIES - ELECTRICITY | – |
| Aug 15, 2016 | Department of Military Affairs | $29,034.87 | UTILITIES - ELECTRICITY | – |
| Jun 22, 2017 | Department of Military Affairs | $25,998.88 | UTILITIES - ELECTRICITY | – |
| Jun 5, 2017 | Department of Juvenile Justice | $25,755.71 | UTILITIES - ELECTRICITY | – |
| Nov 18, 2016 | Department of Juvenile Justice | $25,386.72 | UTILITIES - ELECTRICITY | – |
| Apr 27, 2017 | Department of Military Affairs | $24,999.83 | UTILITIES - ELECTRICITY | – |
FY 2016top 20 of 8,506 payments$11,587,415
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 16, 2015 | Department of Transportation | $1,586,184.42 | CONSTRUCTION SERVICES - GENERAL | – |
| Nov 13, 2015 | Department of Transportation | $752,701.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 13, 2015 | Department of Transportation | $311,200.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 25, 2016 | Department of Transportation | $264,650.00 | LAND/LAND IMPROVEMENTS | – |
| Jun 30, 2016 | Department of Transportation | $222,446.33 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 13, 2015 | Department of Transportation | $154,294.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 12, 2015 | Department of Financial Services | $78,049.21 | REFUNDS - GENERAL | – |
| Apr 4, 2016 | Department of Corrections | $52,293.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 20, 2015 | Department of Financial Services | $40,598.42 | REFUNDS - GENERAL | – |
| Jul 29, 2015 | Department of Juvenile Justice | $32,205.44 | UTILITIES - ELECTRICITY | – |
| Sep 25, 2015 | Department of Juvenile Justice | $29,387.12 | UTILITIES - ELECTRICITY | – |
| Aug 24, 2015 | Department of Juvenile Justice | $27,905.98 | UTILITIES - ELECTRICITY | – |
| Oct 27, 2015 | Department of Juvenile Justice | $26,909.34 | UTILITIES - ELECTRICITY | – |
| Jun 24, 2016 | Department of Juvenile Justice | $25,123.09 | UTILITIES - ELECTRICITY | – |
| Aug 12, 2015 | Department of Military Affairs | $25,051.86 | UTILITIES - ELECTRICITY | – |
| Sep 11, 2015 | Department of Transportation | $24,835.18 | UTILITIES - ELECTRICITY | – |
| Aug 6, 2015 | Department of Transportation | $24,774.16 | UTILITIES - ELECTRICITY | – |
| Jan 21, 2016 | Department of Juvenile Justice | $24,338.40 | UTILITIES - ELECTRICITY | – |
| Jan 25, 2016 | Department of Juvenile Justice | $24,100.69 | UTILITIES - ELECTRICITY | – |
| Jan 28, 2016 | Department of Transportation | $23,774.79 | UTILITIES - ELECTRICITY | – |
FY 2015top 20 of 8,296 payments$9,825,029
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 13, 2015 | Department of Transportation | $425,344.24 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 12, 2014 | Department of Financial Services | $93,061.11 | REFUNDS | – |
| Nov 25, 2014 | Department of Transportation | $83,000.00 | LAND | – |
| Aug 14, 2014 | Department of Transportation | $62,015.47 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 17, 2014 | Department of Financial Services | $61,675.29 | REFUNDS | – |
| Jun 10, 2015 | Department of Transportation | $56,152.05 | CONTRACTED SERVICES - OTHER | – |
| Jun 4, 2015 | Department of Corrections | $51,108.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 11, 2015 | Department of Corrections | $50,770.00 | OTHER CUR CHGS-OTHER | – |
| Oct 6, 2014 | Department of Corrections | $50,106.00 | OTHER CUR CHGS-OTHER | – |
| Jul 31, 2014 | Department of Juvenile Justice | $40,973.46 | UTILITIES - ELECTRICITY | – |
| Aug 21, 2014 | Department of Juvenile Justice | $38,168.13 | UTILITIES - ELECTRICITY | – |
| Sep 23, 2014 | Department of Juvenile Justice | $38,012.07 | UTILITIES - ELECTRICITY | – |
| Oct 21, 2014 | Department of Juvenile Justice | $37,957.80 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2015 | Department of Juvenile Justice | $35,615.67 | UTILITIES - ELECTRICITY | – |
| Nov 20, 2014 | Department of Juvenile Justice | $31,696.41 | UTILITIES - ELECTRICITY | – |
| Apr 28, 2015 | Department of Juvenile Justice | $31,445.70 | UTILITIES - ELECTRICITY | – |
| May 21, 2015 | Department of Juvenile Justice | $30,474.49 | UTILITIES - ELECTRICITY | – |
| Jan 20, 2015 | Department of Financial Services | $30,301.46 | REFUNDS | – |
| Jan 26, 2015 | Department of Juvenile Justice | $30,164.89 | UTILITIES - ELECTRICITY | – |
| Jan 2, 2015 | Department of Juvenile Justice | $29,329.85 | UTILITIES - ELECTRICITY | – |
FY 2014top 20 of 9,716 payments$11,740,467
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 26, 2013 | Department of Transportation | $883,302.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Nov 26, 2013 | Department of Transportation | $427,731.77 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Nov 26, 2013 | Department of Transportation | $342,822.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Apr 8, 2014 | Department of Financial Services | $171,506.83 | REFUNDS | – |
| Nov 26, 2013 | Department of Transportation | $141,789.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Oct 16, 2013 | Department of Transportation | $134,094.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| May 20, 2014 | Department of Transportation | $103,303.16 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Dec 2, 2013 | Department of Financial Services | $76,141.74 | REFUNDS | – |
| Feb 13, 2014 | Department of Corrections | $49,291.00 | OTHER CUR CHGS-OTHER | – |
| Jul 30, 2013 | Department of Corrections | $49,123.00 | OTHER CUR CHGS-OTHER | – |
| Sep 3, 2013 | Department of Corrections | $47,855.00 | OTHER CUR CHGS-OTHER | – |
| Aug 27, 2013 | Department of Juvenile Justice | $40,183.88 | UTILITIES-ELECTRICITY | – |
| Oct 22, 2013 | Department of Juvenile Justice | $39,188.09 | UTILITIES-ELECTRICITY | – |
| Oct 29, 2013 | Department of Transportation | $39,166.63 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| May 23, 2014 | Department of Juvenile Justice | $39,151.02 | UTILITIES-ELECTRICITY | – |
| Sep 24, 2013 | Department of Juvenile Justice | $38,993.27 | UTILITIES-ELECTRICITY | – |
| Jun 24, 2014 | Department of Juvenile Justice | $38,618.90 | UTILITIES-ELECTRICITY | – |
| Dec 2, 2013 | Department of Financial Services | $38,534.37 | REFUNDS | – |
| Mar 12, 2014 | Department of Transportation | $37,712.61 | CONSTRUCTION SERVICES | – |
| Jan 31, 2014 | Department of Juvenile Justice | $37,407.25 | UTILITIES-ELECTRICITY | – |
FY 2013top 20 of 8,867 payments$9,670,127
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2013 | Department of Transportation | $183,616.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jul 24, 2012 | Department of Transportation | $138,414.37 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jan 15, 2013 | Department of Financial Services | $137,690.31 | REFUNDS | – |
| Jan 25, 2013 | Department of Financial Services | $63,772.00 | REFUNDS | – |
| Jan 15, 2013 | Department of Financial Services | $42,784.58 | REFUNDS | – |
| Apr 9, 2013 | Department of Financial Services | $41,095.29 | REFUNDS | – |
| Sep 17, 2012 | Department of Juvenile Justice | $40,601.77 | UTILITIES-ELECTRICITY | – |
| May 28, 2013 | Department of Juvenile Justice | $40,255.92 | UTILITIES-ELECTRICITY | – |
| Dec 19, 2012 | Department of Juvenile Justice | $39,656.44 | UTILITIES-ELECTRICITY | – |
| Oct 15, 2012 | Department of Juvenile Justice | $38,683.02 | UTILITIES-ELECTRICITY | – |
| Jul 23, 2012 | Department of Juvenile Justice | $38,630.09 | UTILITIES-ELECTRICITY | – |
| Nov 6, 2012 | Department of Juvenile Justice | $37,846.10 | UTILITIES-ELECTRICITY | – |
| Jun 25, 2013 | Department of Juvenile Justice | $37,817.99 | UTILITIES-ELECTRICITY | – |
| Oct 2, 2012 | Department of Financial Services | $36,969.22 | REFUNDS | – |
| Jan 28, 2013 | Department of Juvenile Justice | $34,079.95 | UTILITIES-ELECTRICITY | – |
| Apr 19, 2013 | Department of Juvenile Justice | $32,362.25 | UTILITIES-ELECTRICITY | – |
| Feb 25, 2013 | Department of Juvenile Justice | $32,177.43 | UTILITIES-ELECTRICITY | – |
| Jan 7, 2013 | Department of Juvenile Justice | $31,173.17 | UTILITIES-ELECTRICITY | – |
| Mar 25, 2013 | Department of Juvenile Justice | $30,862.76 | UTILITIES-ELECTRICITY | – |
| Aug 29, 2012 | Department of Military Affairs | $28,192.77 | UTILITIES-ELECTRICITY | – |
FY 2012top 20 of 8,440 payments$12,932,084
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2012 | Department of Transportation | $774,119.64 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jan 18, 2012 | Department of Transportation | $471,840.86 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jan 18, 2012 | Department of Transportation | $422,698.27 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Nov 17, 2011 | Department of Transportation | $256,332.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jan 30, 2012 | Department of Financial Services | $251,792.21 | REFUNDS | – |
| Mar 21, 2012 | Department of Environmental Protection | $161,585.33 | REFUNDS | – |
| Nov 17, 2011 | Department of Transportation | $156,040.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Nov 17, 2011 | Department of Transportation | $146,563.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Dec 13, 2011 | Department of Transportation | $123,527.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| May 24, 2012 | Department of Financial Services | $121,210.24 | REFUNDS | – |
| Apr 4, 2012 | Department of Financial Services | $89,027.83 | REFUNDS | – |
| Jun 5, 2012 | Department of Corrections | $48,160.00 | OTHER CUR CHGS-OTHER | – |
| Jul 28, 2011 | Department of Juvenile Justice | $43,260.77 | UTILITIES-ELECTRICITY | – |
| Apr 20, 2012 | Department of Financial Services | $42,341.63 | REFUNDS | – |
| Nov 3, 2011 | Department of Juvenile Justice | $40,852.67 | UTILITIES-ELECTRICITY | – |
| Aug 29, 2011 | Department of Juvenile Justice | $40,634.67 | UTILITIES-ELECTRICITY | – |
| Oct 21, 2011 | Department of Financial Services | $39,146.20 | REFUNDS | – |
| Dec 27, 2011 | Department of Juvenile Justice | $35,513.97 | UTILITIES-ELECTRICITY | – |
| Dec 9, 2011 | Department of Juvenile Justice | $35,132.86 | UTILITIES-ELECTRICITY | – |
| Feb 3, 2012 | Department of Juvenile Justice | $32,948.33 | UTILITIES-ELECTRICITY | – |
FY 2011top 20 of 6,539 payments$11,470,916
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2011 | Department of Transportation | $197,041.08 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Aug 10, 2010 | Department of Military Affairs | $95,885.53 | UTILITIES-ELECTRICITY | – |
| Jun 13, 2011 | Department of Transportation | $91,938.47 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Nov 4, 2010 | Department of Transportation | $89,969.22 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Aug 10, 2010 | Department of Military Affairs | $81,036.36 | UTILITIES-ELECTRICITY | – |
| May 19, 2011 | Department of Financial Services | $78,383.98 | REFUNDS | – |
| May 19, 2011 | Department of Financial Services | $61,218.42 | REFUNDS | – |
| Oct 20, 2010 | Department of Financial Services | $51,808.38 | REFUNDS | – |
| Aug 17, 2010 | Department of Transportation | $49,193.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| May 31, 2011 | Department of Corrections | $46,102.00 | OTHER CUR CHGS-OTHER | – |
| Aug 27, 2010 | Department of Juvenile Justice | $43,802.14 | UTILITIES-ELECTRICITY | – |
| Jul 29, 2010 | Department of Juvenile Justice | $43,607.12 | UTILITIES-ELECTRICITY | – |
| Nov 1, 2010 | Department of Juvenile Justice | $42,587.96 | UTILITIES-ELECTRICITY | – |
| Oct 20, 2010 | Department of Financial Services | $42,070.10 | REFUNDS | – |
| Jun 28, 2011 | Department of Juvenile Justice | $41,608.25 | UTILITIES-ELECTRICITY | – |
| Nov 30, 2010 | Department of Juvenile Justice | $41,376.61 | UTILITIES-ELECTRICITY | – |
| Sep 20, 2010 | Department of Corrections | $40,390.44 | UTILITIES-ELECTRICITY | – |
| May 11, 2011 | Department of Financial Services | $39,327.39 | REFUNDS | – |
| Aug 16, 2010 | Department of Corrections | $39,171.15 | UTILITIES-ELECTRICITY | – |
| May 23, 2011 | Department of Juvenile Justice | $38,710.33 | UTILITIES-ELECTRICITY | – |
FY 2010top 20 of 6,259 payments$11,353,218
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2009 | Department of Financial Services | $343,317.16 | REFUNDS | – |
| Sep 8, 2009 | Department of Financial Services | $303,462.96 | REFUNDS | – |
| Apr 14, 2010 | Department of Transportation | $267,458.55 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jul 24, 2009 | Department of Transportation | $101,572.50 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jun 21, 2010 | Department of Transportation | $57,745.30 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Sep 21, 2009 | Department of Transportation | $52,025.22 | UTILITIES-ELECTRICITY | – |
| Jul 21, 2009 | Agency for Persons With Disabilities | $50,593.80 | UTILITIES-ELECTRICITY | – |
| Oct 15, 2009 | Department of Corrections | $49,585.41 | UTILITIES-ELECTRICITY | – |
| Sep 18, 2009 | Department of Corrections | $49,241.73 | UTILITIES-ELECTRICITY | – |
| Aug 24, 2009 | Agency for Persons With Disabilities | $48,975.25 | UTILITIES-ELECTRICITY | – |
| Jul 14, 2009 | Department of Corrections | $47,526.26 | UTILITIES-ELECTRICITY | – |
| Sep 23, 2009 | Agency for Persons With Disabilities | $46,033.26 | UTILITIES-ELECTRICITY | – |
| Aug 13, 2009 | Department of Corrections | $45,262.40 | UTILITIES-ELECTRICITY | – |
| Jun 24, 2010 | Department of Juvenile Justice | $45,099.13 | UTILITIES-ELECTRICITY | – |
| Oct 21, 2009 | Agency for Persons With Disabilities | $43,592.60 | UTILITIES-ELECTRICITY | – |
| Nov 12, 2009 | Department of Corrections | $42,103.05 | UTILITIES-ELECTRICITY | – |
| May 28, 2010 | Department of Juvenile Justice | $38,767.65 | UTILITIES-ELECTRICITY | – |
| Dec 16, 2009 | Department of Transportation | $37,054.95 | UTILITIES-ELECTRICITY | – |
| Jan 19, 2010 | Department of Transportation | $37,054.95 | UTILITIES-ELECTRICITY | – |
| Dec 14, 2009 | Department of Corrections | $36,883.69 | UTILITIES-ELECTRICITY | – |
FY 2009top 20 of 6,872 payments$17,239,845
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2009 | Department of Transportation | $1,287,918.56 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jul 8, 2008 | Department of Transportation | $288,234.39 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jul 24, 2008 | Department of Financial Services | $153,461.53 | REFUNDS | – |
| May 19, 2009 | Department of Financial Services | $98,308.96 | REFUNDS | – |
| Apr 24, 2009 | Department of Financial Services | $67,207.00 | REFUNDS | – |
| Sep 29, 2008 | Agency for Persons With Disabilities | $62,757.13 | UTILITIES-ELECTRICITY | – |
| Sep 19, 2008 | Department of Corrections | $60,213.60 | UTILITIES-ELECTRICITY | – |
| Dec 22, 2008 | Department of Corrections | $58,463.41 | UTILITIES-ELECTRICITY | – |
| Aug 22, 2008 | Agency for Persons With Disabilities | $57,500.82 | UTILITIES-ELECTRICITY | – |
| Oct 9, 2008 | Department of Juvenile Justice | $55,234.82 | UTILITIES-ELECTRICITY | – |
| Oct 27, 2008 | Department of Juvenile Justice | $53,955.72 | UTILITIES-ELECTRICITY | – |
| Sep 18, 2008 | Department of Transportation | $53,561.86 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Aug 28, 2008 | Department of Juvenile Justice | $53,533.52 | UTILITIES-ELECTRICITY | – |
| Aug 8, 2008 | Department of Juvenile Justice | $52,091.74 | UTILITIES-ELECTRICITY | – |
| Jul 14, 2008 | Department of Juvenile Justice | $50,560.58 | UTILITIES-ELECTRICITY | – |
| Oct 27, 2008 | Agency for Persons With Disabilities | $50,014.96 | UTILITIES-ELECTRICITY | – |
| Sep 26, 2008 | Department of Corrections | $49,901.72 | UTILITIES-ELECTRICITY | – |
| Oct 27, 2008 | Department of Corrections | $49,379.35 | UTILITIES-ELECTRICITY | – |
| Dec 30, 2008 | Department of Juvenile Justice | $49,240.17 | UTILITIES-ELECTRICITY | – |
| Jul 30, 2008 | Agency for Persons With Disabilities | $49,112.61 | UTILITIES-ELECTRICITY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Health | $1,851.78 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $533.40 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Corrections | $190.38 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $123.18 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $28.61 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $298.82 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $7.83 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $151.66 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $513.73 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Corrections | $27.44 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $64.95 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $29.67 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $521.66 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $74.04 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $31.42 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $97.62 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $30.77 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $27.19 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $63.71 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $177.46 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $11.30 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Fish and Wildlife Conservation Commission | $127.85 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $7.83 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $31.27 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $11.57 | UTILITIES - ELECTRICITY | – |
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