Gulf Power Company: Florida Government Payments
as recorded by Florida: GULF POWER COMPANY
Gulf Power Company is the 930th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in UTILITIES-ELECTRICITY spending. Its payments amount to 0.2% of everything the Department of Corrections has paid vendors in that span. Payments to it rose 4.6% 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 |
|---|---|---|---|
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 9 | $93,088 | Jun 15, 2015 – Apr 16, 2020 |
| UTILITIES-WATER AND SEWERAGE | 3 | $9,235 | May 7, 2009 – May 10, 2012 |
| REFUNDS | 38 | $9,208,432 | Aug 21, 2008 – Jan 28, 2015 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 2 | $9,028 | Mar 5, 2010 – Apr 8, 2011 |
| MAINTENANCE AND REPAIRS - INFRASTRUCTURE | 14 | $888,783 | Sep 25, 2013 – Apr 3, 2014 |
| CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - VENDOR | 49 | $8,809 | Aug 15, 2014 – Jan 11, 2022 |
| FROM NON-GOVERNMENTAL ENTITIES | 1 | $86 | Jan 20, 2010 – Jan 20, 2010 |
| OTHER STRUCTURES AND IMPROVEMENTS | 1 | $8,065 | Nov 13, 2008 – Nov 13, 2008 |
| UTILITIES-GARBAGE COLLECTION | 3 | $80,560 | Feb 11, 2010 – Apr 29, 2011 |
| CONSTRUCTION SERVICES - GENERAL | 54 | $7,779,330 | Feb 29, 2016 – May 30, 2025 |
| SUPPLIES AND COMMODITIES | 1 | $775 | May 13, 2009 – May 13, 2009 |
| FEES - GENERAL - COMMODITIES | 16 | $770 | Aug 20, 2015 – Oct 19, 2021 |
| FEES-GENERAL-FOR SERVICE | 47 | $7,627 | Aug 31, 2015 – Feb 23, 2022 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 36 | $7,173 | Nov 13, 2014 – Aug 9, 2021 |
| INTEREST ON LATE PAYMENT OF INVOICES | 3 | $7 | Nov 30, 2009 – Nov 30, 2011 |
| TELEPHONE | 12 | $6,771 | Apr 5, 2011 – Nov 7, 2012 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 5 | $668,054 | Jul 29, 2010 – Aug 27, 2013 |
| BUILDING & CONSTRUCTION MATERIAL | 3 | $6,405 | Dec 29, 2009 – Sep 17, 2010 |
| SUPPLIES AND COMMODITIES - VENDORS | 475 | $59,928 | Nov 15, 2012 – Jun 24, 2015 |
| UTILITIES - GENERAL | 236 | $576,221 | Jul 16, 2015 – Jan 18, 2022 |
| UTILITIES-NATURAL GAS | 42 | $5,629 | Jul 23, 2008 – Sep 25, 2013 |
| CONTRACTED SERVICES - OTHER | 3 | $56,002 | Mar 18, 2019 – Dec 11, 2020 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | 2 | $551 | Nov 6, 2017 – Jan 9, 2018 |
| TRAVEL - IN STATE - GENERAL | 2 | $54 | Apr 27, 2018 – Jul 31, 2018 |
| REFUNDS - GENERAL | 32 | $4,935,137 | Jan 14, 2015 – Jan 3, 2023 |
| IN STATE TRAVEL-TRAINING | 5 | $450 | Sep 10, 2013 – Sep 24, 2014 |
| OTHER VENDOR SERVICES | 242 | $44,093 | Jul 9, 2008 – Jul 30, 2014 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 2 | $4,056 | Aug 25, 2015 – Aug 20, 2019 |
| UTILITIES-ELECTRICITY | 17,848 | $40,509,130 | Jul 3, 2008 – Jun 26, 2015 |
| UTILITIES - ELECTRICITY | 16,303 | $37,625,244 | Jul 2, 2014 – Jun 17, 2025 |
| LAND/LAND IMPROVEMENTS | 2 | $36,200 | Jul 21, 2015 – Nov 18, 2015 |
| UTILITIES - GARBAGE COLLECTION | 2 | $350 | Jul 17, 2017 – Jan 16, 2019 |
| GASOLINE | 2 | $3,380 | Apr 29, 2011 – Jul 20, 2012 |
| CLIENT BENEFITS AND ALLOWANCES | 1 | $320 | Jun 7, 2011 – Jun 7, 2011 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 2 | $3,131 | Nov 8, 2013 – Nov 6, 2014 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 2 | $3,119 | Dec 17, 2021 – Dec 17, 2021 |
| INTEREST - LATE PAYMENT OF INVOICES | 5 | $260 | Jan 9, 2017 – Jan 24, 2022 |
| ENGINEERING SERVICES | 3 | $2,457 | Mar 12, 2009 – Apr 23, 2009 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 8 | $24,079 | Jun 18, 2010 – Feb 11, 2015 |
| PARTS AND FITTINGS | 4 | $2,379 | Jul 28, 2010 – Aug 22, 2011 |
| LAND | 2 | $20,000 | Aug 28, 2009 – Jan 28, 2011 |
| UTILITIES - WATER/SEWAGE | 43 | $19,137 | Jul 11, 2014 – Sep 2, 2020 |
| OTHER CUR CHGS-OTHER | 3 | $1,876 | Aug 27, 2008 – Oct 22, 2013 |
| CLIENT BENEFITS AND ALLOWANCES - VENDORS | 1 | $181 | Apr 15, 2014 – Apr 15, 2014 |
| MILEAGE - IN STATE | 1 | $163 | Nov 23, 2009 – Nov 23, 2009 |
| CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | 7 | $1,462 | Feb 27, 2017 – Aug 25, 2021 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 153 | $13,466 | Jul 23, 2015 – Feb 7, 2018 |
| INTEREST PAID ON LATE PAYMENT OF REFUNDS | 1 | $1,286 | Jan 7, 2015 – Jan 7, 2015 |
| IN-STATE TRAVEL-OTHER | 11 | $1,250 | Aug 26, 2013 – Oct 23, 2014 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 1 | $125 | Sep 3, 2013 – Sep 3, 2013 |
| CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - CLIENT | 4 | $1,204 | May 18, 2016 – Aug 10, 2016 |
| UTILITIES-OTHER | 60 | $115,825 | Nov 27, 2013 – Jun 18, 2015 |
| UTILITIES - NATURAL GAS/PROPANE | 5 | $11,280 | Nov 10, 2015 – Apr 7, 2021 |
| CONSTRUCTION SERVICES | 5 | $103,211 | Sep 28, 2010 – Apr 30, 2014 |
| No category recorded by the source | $56,901 |
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 17 of 17 payments$276,345
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 30, 2025 | Department of Transportation | $36,915.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 18, 2024 | Department of Veterans' Affairs | $23,728.15 | UTILITIES - ELECTRICITY | – |
| Aug 27, 2024 | Department of Veterans' Affairs | $22,481.82 | UTILITIES - ELECTRICITY | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $20,257.56 | UTILITIES - ELECTRICITY | – |
| Oct 22, 2024 | Department of Veterans' Affairs | $19,739.03 | UTILITIES - ELECTRICITY | – |
| Apr 30, 2025 | Department of Veterans' Affairs | $18,807.74 | UTILITIES - ELECTRICITY | – |
| Dec 12, 2024 | Department of Veterans' Affairs | $18,797.95 | UTILITIES - ELECTRICITY | – |
| Dec 18, 2024 | Department of Veterans' Affairs | $18,232.46 | UTILITIES - ELECTRICITY | – |
| Jul 26, 2024 | Department of Veterans' Affairs | $18,103.09 | UTILITIES - ELECTRICITY | – |
| Jan 21, 2025 | Department of Veterans' Affairs | $17,791.60 | UTILITIES - ELECTRICITY | – |
| Apr 30, 2025 | Department of Veterans' Affairs | $16,963.58 | UTILITIES - ELECTRICITY | – |
| Feb 21, 2025 | Department of Veterans' Affairs | $15,982.57 | UTILITIES - ELECTRICITY | – |
| Aug 14, 2024 | Department of Transportation | $14,300.56 | CONSTRUCTION SERVICES - GENERAL | – |
| Oct 1, 2024 | Department of Transportation | $6,398.11 | CONSTRUCTION SERVICES - GENERAL | – |
| Jul 26, 2024 | Department of Veterans' Affairs | $6,034.36 | UTILITIES - ELECTRICITY | – |
| Nov 7, 2024 | Department of Transportation | $1,225.66 | CONSTRUCTION SERVICES - GENERAL | – |
| Dec 17, 2024 | Department of Environmental Protection | $585.72 | UTILITIES - ELECTRICITY | – |
FY 2024top 13 of 13 payments$264,161
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2023 | Department of Veterans' Affairs | $29,733.90 | UTILITIES - ELECTRICITY | – |
| Sep 15, 2023 | Department of Veterans' Affairs | $28,281.50 | UTILITIES - ELECTRICITY | – |
| Oct 24, 2023 | Department of Veterans' Affairs | $24,886.20 | UTILITIES - ELECTRICITY | – |
| Nov 14, 2023 | Department of Veterans' Affairs | $21,479.30 | UTILITIES - ELECTRICITY | – |
| Jul 24, 2023 | Department of Veterans' Affairs | $21,299.94 | UTILITIES - ELECTRICITY | – |
| Jun 14, 2024 | Department of Veterans' Affairs | $20,886.68 | UTILITIES - ELECTRICITY | – |
| Dec 13, 2023 | Department of Veterans' Affairs | $19,094.95 | UTILITIES - ELECTRICITY | – |
| May 17, 2024 | Department of Veterans' Affairs | $18,901.19 | UTILITIES - ELECTRICITY | – |
| Apr 15, 2024 | Department of Veterans' Affairs | $18,749.84 | UTILITIES - ELECTRICITY | – |
| Apr 15, 2024 | Department of Veterans' Affairs | $18,410.75 | UTILITIES - ELECTRICITY | – |
| Feb 1, 2024 | Department of Veterans' Affairs | $18,297.48 | UTILITIES - ELECTRICITY | – |
| Feb 15, 2024 | Department of Veterans' Affairs | $17,339.74 | UTILITIES - ELECTRICITY | – |
| Jul 24, 2023 | Department of Veterans' Affairs | $6,799.43 | UTILITIES - ELECTRICITY | – |
FY 2023top 20 of 39 payments$1,188,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2022 | Department of Transportation | $208,793.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Jul 8, 2022 | Department of Transportation | $152,935.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Dec 5, 2022 | Department of Transportation | $140,764.03 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 30, 2022 | Department of Transportation | $129,394.30 | CONSTRUCTION SERVICES - GENERAL | – |
| Dec 14, 2022 | Department of Transportation | $63,997.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Jan 19, 2023 | Department of Veterans' Affairs | $43,773.81 | UTILITIES - ELECTRICITY | – |
| Jul 6, 2022 | Department of Transportation | $39,192.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Jul 6, 2022 | Department of Transportation | $37,500.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Oct 6, 2022 | Department of Veterans' Affairs | $31,518.99 | UTILITIES - ELECTRICITY | – |
| Aug 22, 2022 | Department of Veterans' Affairs | $27,097.68 | UTILITIES - ELECTRICITY | – |
| Jun 19, 2023 | Department of Veterans' Affairs | $25,940.37 | UTILITIES - ELECTRICITY | – |
| Oct 27, 2022 | Department of Veterans' Affairs | $25,054.73 | UTILITIES - ELECTRICITY | – |
| May 2, 2023 | Department of Veterans' Affairs | $24,144.90 | UTILITIES - ELECTRICITY | – |
| Mar 17, 2023 | Department of Veterans' Affairs | $22,918.05 | UTILITIES - ELECTRICITY | – |
| Jul 11, 2022 | Department of Veterans' Affairs | $22,438.16 | UTILITIES - ELECTRICITY | – |
| May 24, 2023 | Department of Veterans' Affairs | $22,283.28 | UTILITIES - ELECTRICITY | – |
| Mar 2, 2023 | Department of Veterans' Affairs | $21,622.79 | UTILITIES - ELECTRICITY | – |
| Dec 7, 2022 | Department of Veterans' Affairs | $21,579.54 | UTILITIES - ELECTRICITY | – |
| Sep 28, 2022 | Department of Environmental Protection | $17,963.36 | REFUNDS - GENERAL | – |
| Sep 28, 2022 | Department of Health | $17,572.43 | UTILITIES - ELECTRICITY | – |
FY 2022top 20 of 1,346 payments$3,939,951
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2022 | Department of Transportation | $307,181.51 | CONSTRUCTION SERVICES - GENERAL | – |
| Jan 14, 2022 | Department of Transportation | $252,103.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Oct 19, 2021 | Department of Transportation | $95,800.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 20, 2021 | Department of Corrections | $94,978.49 | UTILITIES - ELECTRICITY | – |
| Aug 19, 2021 | Department of Corrections | $92,589.34 | UTILITIES - ELECTRICITY | – |
| Oct 18, 2021 | Department of Corrections | $89,112.28 | UTILITIES - ELECTRICITY | – |
| Jul 22, 2021 | Department of Corrections | $85,471.10 | UTILITIES - ELECTRICITY | – |
| Sep 20, 2021 | Department of Corrections | $76,981.33 | UTILITIES - ELECTRICITY | – |
| Aug 19, 2021 | Department of Corrections | $73,199.65 | UTILITIES - ELECTRICITY | – |
| Oct 18, 2021 | Department of Corrections | $73,092.49 | UTILITIES - ELECTRICITY | – |
| Nov 29, 2021 | Department of Corrections | $72,923.59 | UTILITIES - ELECTRICITY | – |
| Jul 22, 2021 | Department of Corrections | $67,746.99 | UTILITIES - ELECTRICITY | – |
| Nov 10, 2021 | Department of Transportation | $63,900.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Nov 29, 2021 | Department of Corrections | $57,140.65 | UTILITIES - ELECTRICITY | – |
| Dec 16, 2021 | Department of Corrections | $54,377.00 | UTILITIES - ELECTRICITY | – |
| Dec 17, 2021 | Department of Transportation | $44,410.15 | UTILITIES - ELECTRICITY | – |
| Dec 16, 2021 | Department of Corrections | $40,260.35 | UTILITIES - ELECTRICITY | – |
| Sep 15, 2021 | Department of Transportation | $37,386.17 | UTILITIES - ELECTRICITY | – |
| Oct 15, 2021 | Department of Transportation | $37,102.99 | UTILITIES - ELECTRICITY | – |
| Jan 21, 2022 | Department of Transportation | $36,691.65 | UTILITIES - ELECTRICITY | – |
FY 2021top 20 of 2,230 payments$6,342,643
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 11, 2020 | Department of Transportation | $290,000.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Dec 21, 2020 | Department of Transportation | $225,000.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Aug 12, 2020 | Department of Transportation | $212,195.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 30, 2020 | Department of Transportation | $188,847.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Oct 28, 2020 | Department of Financial Services | $182,143.37 | REFUNDS - GENERAL | – |
| May 10, 2021 | Department of Transportation | $175,167.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 21, 2020 | Department of Corrections | $86,635.70 | UTILITIES - ELECTRICITY | – |
| Aug 21, 2020 | Department of Corrections | $83,187.88 | UTILITIES - ELECTRICITY | – |
| Jul 31, 2020 | Department of Corrections | $77,529.42 | UTILITIES - ELECTRICITY | – |
| Oct 15, 2020 | Department of Corrections | $77,216.83 | UTILITIES - ELECTRICITY | – |
| Sep 21, 2020 | Department of Corrections | $71,732.49 | UTILITIES - ELECTRICITY | – |
| Aug 21, 2020 | Department of Corrections | $67,237.76 | UTILITIES - ELECTRICITY | – |
| Jun 9, 2021 | Department of Transportation | $66,661.18 | UTILITIES - ELECTRICITY | – |
| May 7, 2021 | Department of Transportation | $66,375.21 | UTILITIES - ELECTRICITY | – |
| Nov 16, 2020 | Department of Corrections | $65,247.76 | UTILITIES - ELECTRICITY | – |
| Oct 15, 2020 | Department of Corrections | $62,670.68 | UTILITIES - ELECTRICITY | – |
| Jun 17, 2021 | Department of Corrections | $62,238.75 | UTILITIES - ELECTRICITY | – |
| Jul 27, 2020 | Department of Corrections | $60,464.67 | UTILITIES - ELECTRICITY | – |
| Dec 16, 2020 | Department of Corrections | $55,481.43 | UTILITIES - ELECTRICITY | – |
| Mar 16, 2021 | Department of Corrections | $54,920.96 | UTILITIES - ELECTRICITY | – |
FY 2020top 20 of 2,289 payments$6,997,109
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2020 | Department of Transportation | $349,968.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 26, 2019 | Department of Transportation | $307,665.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Nov 22, 2019 | Department of Transportation | $294,682.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Oct 21, 2019 | Department of Transportation | $292,795.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Jan 15, 2020 | Department of Transportation | $263,100.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Jun 26, 2020 | Department of Transportation | $206,285.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Apr 20, 2020 | Department of Transportation | $128,145.81 | UTILITIES - ELECTRICITY | – |
| Oct 7, 2019 | Department of Financial Services | $126,500.00 | REFUNDS - GENERAL | – |
| Mar 10, 2020 | Department of Transportation | $95,852.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Aug 22, 2019 | Department of Corrections | $91,267.07 | UTILITIES - ELECTRICITY | – |
| Oct 29, 2019 | Department of Corrections | $87,535.69 | UTILITIES - ELECTRICITY | – |
| Sep 27, 2019 | Department of Corrections | $87,086.45 | UTILITIES - ELECTRICITY | – |
| Aug 22, 2019 | Department of Corrections | $71,911.75 | UTILITIES - ELECTRICITY | – |
| Oct 29, 2019 | Department of Corrections | $70,784.10 | UTILITIES - ELECTRICITY | – |
| Sep 27, 2019 | Department of Corrections | $70,554.23 | UTILITIES - ELECTRICITY | – |
| Jul 24, 2019 | Department of Corrections | $69,265.64 | UTILITIES - ELECTRICITY | – |
| Dec 4, 2019 | Department of Corrections | $67,141.43 | UTILITIES - ELECTRICITY | – |
| Jul 24, 2019 | Department of Corrections | $66,080.52 | UTILITIES - ELECTRICITY | – |
| Jun 24, 2020 | Department of Transportation | $65,553.53 | UTILITIES - ELECTRICITY | – |
| Dec 26, 2019 | Department of Transportation | $63,100.00 | CONSTRUCTION SERVICES - GENERAL | – |
FY 2019top 20 of 2,443 payments$7,387,082
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 14, 2018 | Department of Financial Services | $1,000,000.00 | REFUNDS - GENERAL | – |
| May 6, 2019 | Department of Transportation | $212,522.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Aug 21, 2018 | Department of Financial Services | $200,000.00 | REFUNDS - GENERAL | – |
| Sep 27, 2018 | Department of Transportation | $176,438.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Oct 15, 2018 | Department of Transportation | $106,621.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 21, 2018 | Department of Corrections | $92,210.68 | UTILITIES - ELECTRICITY | – |
| Aug 21, 2018 | Department of Corrections | $91,309.45 | UTILITIES - ELECTRICITY | – |
| Oct 30, 2018 | Department of Corrections | $90,171.80 | UTILITIES - ELECTRICITY | – |
| Jul 24, 2018 | Department of Corrections | $80,843.68 | UTILITIES - ELECTRICITY | – |
| Oct 2, 2018 | Department of Corrections | $76,619.29 | UTILITIES - ELECTRICITY | – |
| Dec 4, 2018 | Department of Corrections | $75,830.14 | UTILITIES - ELECTRICITY | – |
| Aug 21, 2018 | Department of Corrections | $75,381.97 | UTILITIES - ELECTRICITY | – |
| Nov 27, 2018 | Department of Corrections | $73,961.50 | UTILITIES - ELECTRICITY | – |
| Jun 20, 2019 | Department of Corrections | $71,473.22 | UTILITIES - ELECTRICITY | – |
| Jul 18, 2018 | Department of Transportation | $70,099.87 | CONSTRUCTION SERVICES - GENERAL | – |
| Aug 9, 2018 | Department of Corrections | $69,379.93 | UTILITIES - ELECTRICITY | – |
| Oct 1, 2018 | Department of Transportation | $65,897.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Dec 24, 2018 | Department of Corrections | $60,411.01 | UTILITIES - ELECTRICITY | – |
| May 20, 2019 | Department of Corrections | $59,620.21 | UTILITIES - ELECTRICITY | – |
| Jan 16, 2019 | Department of Corrections | $58,472.03 | UTILITIES - ELECTRICITY | – |
FY 2018top 20 of 2,496 payments$8,902,566
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2017 | Department of Financial Services | $2,750,000.00 | REFUNDS - GENERAL | – |
| Aug 21, 2017 | Department of Financial Services | $195,250.00 | REFUNDS - GENERAL | – |
| Jan 31, 2018 | Department of Transportation | $96,601.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 18, 2017 | Department of Corrections | $90,180.20 | UTILITIES - ELECTRICITY | – |
| Aug 15, 2017 | Department of Corrections | $88,989.47 | UTILITIES - ELECTRICITY | – |
| Aug 4, 2017 | Department of Corrections | $81,742.71 | UTILITIES - ELECTRICITY | – |
| Oct 23, 2017 | Department of Corrections | $80,717.83 | UTILITIES - ELECTRICITY | – |
| Sep 19, 2017 | Department of Corrections | $76,995.47 | UTILITIES - ELECTRICITY | – |
| Aug 16, 2017 | Department of Corrections | $74,825.34 | UTILITIES - ELECTRICITY | – |
| Apr 17, 2018 | Department of Corrections | $71,596.74 | UTILITIES - ELECTRICITY | – |
| Jan 3, 2018 | Department of Transportation | $71,559.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Jun 13, 2018 | Department of Corrections | $70,021.77 | UTILITIES - ELECTRICITY | – |
| Jan 30, 2018 | Department of Corrections | $68,506.09 | UTILITIES - ELECTRICITY | – |
| Nov 14, 2017 | Department of Corrections | $66,965.13 | UTILITIES - ELECTRICITY | – |
| Oct 27, 2017 | Department of Corrections | $66,669.79 | UTILITIES - ELECTRICITY | – |
| Aug 1, 2017 | Department of Corrections | $66,624.75 | UTILITIES - ELECTRICITY | – |
| May 30, 2018 | Department of Corrections | $63,945.27 | UTILITIES - ELECTRICITY | – |
| May 30, 2018 | Department of Corrections | $62,423.16 | UTILITIES - ELECTRICITY | – |
| Jan 30, 2018 | Department of Corrections | $58,870.14 | UTILITIES - ELECTRICITY | – |
| Jul 11, 2017 | Department of Transportation | $58,011.00 | CONSTRUCTION SERVICES - GENERAL | – |
FY 2017top 20 of 2,452 payments$7,769,211
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2016 | Department of Transportation | $1,917,377.94 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 16, 2016 | Department of Financial Services | $200,000.00 | REFUNDS - GENERAL | – |
| Jul 22, 2016 | Department of Corrections | $163,378.19 | UTILITIES - ELECTRICITY | – |
| Aug 15, 2016 | Department of Corrections | $100,175.51 | UTILITIES - ELECTRICITY | – |
| Oct 18, 2016 | Department of Corrections | $94,345.92 | UTILITIES - ELECTRICITY | – |
| Aug 2, 2016 | Department of Corrections | $85,622.41 | UTILITIES - ELECTRICITY | – |
| Sep 16, 2016 | Department of Corrections | $82,779.48 | UTILITIES - ELECTRICITY | – |
| Jun 7, 2017 | Department of Transportation | $81,848.32 | CONSTRUCTION SERVICES - GENERAL | – |
| Aug 10, 2016 | Department of Corrections | $81,817.21 | UTILITIES - ELECTRICITY | – |
| Oct 17, 2016 | Department of Corrections | $77,895.54 | UTILITIES - ELECTRICITY | – |
| Jul 18, 2016 | Department of Corrections | $77,298.26 | UTILITIES - ELECTRICITY | – |
| Jun 15, 2017 | Department of Corrections | $70,586.52 | UTILITIES - ELECTRICITY | – |
| May 22, 2017 | Department of Corrections | $63,761.92 | UTILITIES - ELECTRICITY | – |
| Apr 27, 2017 | Department of Corrections | $60,702.57 | UTILITIES - ELECTRICITY | – |
| Jan 17, 2017 | Department of Corrections | $58,695.71 | UTILITIES - ELECTRICITY | – |
| Dec 22, 2016 | Department of Corrections | $58,311.16 | UTILITIES - ELECTRICITY | – |
| Feb 17, 2017 | Department of Corrections | $57,627.16 | UTILITIES - ELECTRICITY | – |
| Nov 16, 2016 | Department of Corrections | $57,514.99 | UTILITIES - ELECTRICITY | – |
| Jun 14, 2017 | Department of Corrections | $57,266.21 | UTILITIES - ELECTRICITY | – |
| Mar 15, 2017 | Department of Corrections | $51,950.40 | UTILITIES - ELECTRICITY | – |
FY 2016top 20 of 2,519 payments$6,101,001
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2015 | Department of Financial Services | $197,000.00 | REFUNDS - GENERAL | – |
| Aug 12, 2015 | Department of Corrections | $126,098.13 | UTILITIES - ELECTRICITY | – |
| Sep 14, 2015 | Department of Corrections | $120,880.73 | UTILITIES - ELECTRICITY | – |
| Aug 12, 2015 | Department of Corrections | $102,983.49 | UTILITIES - ELECTRICITY | – |
| Sep 14, 2015 | Department of Corrections | $99,728.66 | UTILITIES - ELECTRICITY | – |
| Oct 28, 2015 | Department of Corrections | $93,458.12 | UTILITIES - ELECTRICITY | – |
| Jul 16, 2015 | Department of Corrections | $93,278.97 | UTILITIES - ELECTRICITY | – |
| Jul 13, 2015 | Department of Corrections | $83,111.06 | UTILITIES - ELECTRICITY | – |
| Feb 29, 2016 | Department of Transportation | $81,938.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Oct 28, 2015 | Department of Corrections | $79,088.46 | UTILITIES - ELECTRICITY | – |
| Nov 17, 2015 | Department of Corrections | $72,820.50 | UTILITIES - ELECTRICITY | – |
| Dec 16, 2015 | Department of Corrections | $64,212.65 | UTILITIES - ELECTRICITY | – |
| Jan 26, 2016 | Department of Corrections | $61,832.68 | UTILITIES - ELECTRICITY | – |
| Jun 9, 2016 | Department of Corrections | $60,799.04 | UTILITIES - ELECTRICITY | – |
| Nov 13, 2015 | Department of Corrections | $59,346.97 | UTILITIES - ELECTRICITY | – |
| Apr 21, 2016 | Department of Corrections | $58,528.25 | UTILITIES - ELECTRICITY | – |
| Feb 23, 2016 | Department of Corrections | $58,021.02 | UTILITIES - ELECTRICITY | – |
| Jun 20, 2016 | Department of Corrections | $57,946.61 | UTILITIES - ELECTRICITY | – |
| Mar 22, 2016 | Department of Corrections | $52,616.49 | UTILITIES - ELECTRICITY | – |
| Dec 18, 2015 | Department of Corrections | $52,089.01 | UTILITIES - ELECTRICITY | – |
FY 2015top 20 of 2,501 payments$7,956,303
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 10, 2014 | Department of Financial Services | $1,800,000.00 | REFUNDS | – |
| Sep 11, 2014 | Department of Financial Services | $193,000.00 | REFUNDS | – |
| Jul 21, 2014 | Department of Corrections | $102,776.20 | UTILITIES-ELECTRICITY | – |
| Jun 16, 2015 | Department of Corrections | $90,383.45 | UTILITIES-ELECTRICITY | – |
| Sep 24, 2014 | Department of Corrections | $89,458.41 | UTILITIES-ELECTRICITY | – |
| Aug 13, 2014 | Department of Corrections | $87,396.97 | UTILITIES-ELECTRICITY | – |
| Jul 18, 2014 | Department of Corrections | $85,770.94 | UTILITIES-ELECTRICITY | – |
| Nov 10, 2014 | Department of Corrections | $82,080.85 | UTILITIES-ELECTRICITY | – |
| Sep 10, 2014 | Department of Corrections | $80,746.11 | UTILITIES-ELECTRICITY | – |
| Feb 11, 2015 | Department of Corrections | $78,214.21 | UTILITIES-ELECTRICITY | – |
| Aug 14, 2014 | Department of Corrections | $77,997.61 | UTILITIES-ELECTRICITY | – |
| Jun 16, 2015 | Department of Corrections | $74,506.96 | UTILITIES-ELECTRICITY | – |
| Apr 13, 2015 | Department of Corrections | $73,816.84 | UTILITIES-ELECTRICITY | – |
| Oct 10, 2014 | Department of Corrections | $73,480.98 | UTILITIES-ELECTRICITY | – |
| Nov 19, 2014 | Department of Corrections | $67,585.71 | UTILITIES-ELECTRICITY | – |
| Apr 16, 2015 | Department of Corrections | $67,583.91 | UTILITIES-ELECTRICITY | – |
| Feb 17, 2015 | Department of Corrections | $67,471.08 | UTILITIES-ELECTRICITY | – |
| Mar 19, 2015 | Department of Corrections | $65,712.13 | UTILITIES-ELECTRICITY | – |
| Dec 12, 2014 | Department of Corrections | $63,474.53 | UTILITIES-ELECTRICITY | – |
| Jan 15, 2015 | Department of Corrections | $61,968.59 | UTILITIES-ELECTRICITY | – |
FY 2014top 20 of 2,912 payments$10,951,361
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2013 | Department of Financial Services | $3,900,000.00 | REFUNDS | – |
| Aug 27, 2013 | Department of Transportation | $287,896.38 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 25, 2013 | Department of Transportation | $261,657.57 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Aug 30, 2013 | Department of Financial Services | $184,500.00 | REFUNDS | – |
| Nov 26, 2013 | Department of Transportation | $172,492.21 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Nov 26, 2013 | Department of Transportation | $131,713.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jan 15, 2014 | Department of Transportation | $113,129.22 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Sep 25, 2013 | Department of Transportation | $97,007.04 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Aug 9, 2013 | Department of Corrections | $84,645.29 | UTILITIES-ELECTRICITY | – |
| Oct 11, 2013 | Department of Corrections | $84,382.73 | UTILITIES-ELECTRICITY | – |
| Sep 6, 2013 | Department of Corrections | $79,982.02 | UTILITIES-ELECTRICITY | – |
| Jul 10, 2013 | Department of Corrections | $78,759.03 | UTILITIES-ELECTRICITY | – |
| Jan 15, 2014 | Department of Transportation | $74,776.26 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Nov 8, 2013 | Department of Corrections | $71,545.34 | UTILITIES-ELECTRICITY | – |
| Sep 16, 2013 | Department of Corrections | $69,749.50 | UTILITIES-ELECTRICITY | – |
| Jun 10, 2014 | Department of Corrections | $69,719.61 | UTILITIES-ELECTRICITY | – |
| Aug 9, 2013 | Department of Corrections | $68,653.14 | UTILITIES-ELECTRICITY | – |
| Jul 9, 2013 | Department of Corrections | $68,032.88 | UTILITIES-ELECTRICITY | – |
| Oct 14, 2013 | Department of Corrections | $67,161.59 | UTILITIES-ELECTRICITY | – |
| Dec 16, 2013 | Department of Corrections | $66,786.53 | UTILITIES-ELECTRICITY | – |
FY 2013top 20 of 3,103 payments$9,281,149
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2012 | Department of Financial Services | $2,886,023.00 | REFUNDS | – |
| Apr 5, 2013 | Department of Transportation | $169,925.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 30, 2013 | Department of Transportation | $169,925.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 10, 2012 | Department of Corrections | $88,617.31 | UTILITIES-ELECTRICITY | – |
| Jul 9, 2012 | Department of Corrections | $85,628.03 | UTILITIES-ELECTRICITY | – |
| Aug 8, 2012 | Department of Corrections | $84,575.40 | UTILITIES-ELECTRICITY | – |
| Oct 9, 2012 | Department of Corrections | $82,183.65 | UTILITIES-ELECTRICITY | – |
| Sep 6, 2012 | Department of Corrections | $81,724.47 | UTILITIES-ELECTRICITY | – |
| Jul 11, 2012 | Department of Corrections | $79,244.11 | UTILITIES-ELECTRICITY | – |
| Jul 9, 2012 | Department of Corrections | $76,540.73 | UTILITIES-ELECTRICITY | – |
| Aug 14, 2012 | Department of Corrections | $74,322.99 | UTILITIES-ELECTRICITY | – |
| Sep 13, 2012 | Department of Corrections | $72,196.26 | UTILITIES-ELECTRICITY | – |
| Jun 11, 2013 | Department of Corrections | $68,661.25 | UTILITIES-ELECTRICITY | – |
| Oct 8, 2012 | Department of Corrections | $67,661.55 | UTILITIES-ELECTRICITY | – |
| Nov 9, 2012 | Department of Corrections | $66,595.62 | UTILITIES-ELECTRICITY | – |
| Jan 8, 2013 | Department of Corrections | $64,056.13 | UTILITIES-ELECTRICITY | – |
| Feb 6, 2013 | Department of Corrections | $62,869.01 | UTILITIES-ELECTRICITY | – |
| May 7, 2013 | Department of Corrections | $61,800.52 | UTILITIES-ELECTRICITY | – |
| Jul 12, 2012 | Department of Corrections | $60,606.11 | UTILITIES-ELECTRICITY | – |
| Apr 10, 2013 | Department of Corrections | $59,875.47 | UTILITIES-ELECTRICITY | – |
FY 2012top 20 of 2,873 payments$6,314,809
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2011 | Department of Corrections | $100,682.15 | UTILITIES-ELECTRICITY | – |
| Aug 10, 2011 | Department of Corrections | $94,858.71 | UTILITIES-ELECTRICITY | – |
| Oct 5, 2011 | Department of Corrections | $91,032.31 | UTILITIES-ELECTRICITY | – |
| Jul 8, 2011 | Department of Corrections | $87,132.71 | UTILITIES-ELECTRICITY | – |
| Sep 14, 2011 | Department of Corrections | $85,661.88 | UTILITIES-ELECTRICITY | – |
| Aug 9, 2011 | Department of Corrections | $84,047.69 | UTILITIES-ELECTRICITY | – |
| Jul 12, 2011 | Department of Corrections | $82,071.10 | UTILITIES-ELECTRICITY | – |
| May 9, 2012 | Department of Corrections | $79,423.21 | UTILITIES-ELECTRICITY | – |
| Dec 12, 2011 | Department of Corrections | $78,423.13 | UTILITIES-ELECTRICITY | – |
| Nov 8, 2011 | Department of Corrections | $76,362.22 | UTILITIES-ELECTRICITY | – |
| Feb 14, 2012 | Department of Corrections | $75,879.49 | UTILITIES-ELECTRICITY | – |
| Oct 13, 2011 | Department of Corrections | $75,278.29 | UTILITIES-ELECTRICITY | – |
| Jan 11, 2012 | Department of Corrections | $72,697.72 | UTILITIES-ELECTRICITY | – |
| Apr 4, 2012 | Department of Corrections | $69,573.04 | UTILITIES-ELECTRICITY | – |
| Mar 7, 2012 | Department of Corrections | $68,229.24 | UTILITIES-ELECTRICITY | – |
| May 30, 2012 | Department of Corrections | $64,433.67 | UTILITIES-ELECTRICITY | – |
| Nov 15, 2011 | Department of Corrections | $62,317.85 | UTILITIES-ELECTRICITY | – |
| Apr 10, 2012 | Department of Corrections | $61,969.69 | UTILITIES-ELECTRICITY | – |
| Feb 10, 2012 | Department of Corrections | $61,776.90 | UTILITIES-ELECTRICITY | – |
| Jan 12, 2012 | Department of Corrections | $59,919.54 | UTILITIES-ELECTRICITY | – |
FY 2011top 20 of 2,978 payments$7,041,966
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2010 | Department of Corrections | $101,294.20 | UTILITIES-ELECTRICITY | – |
| Sep 8, 2010 | Department of Corrections | $98,879.03 | UTILITIES-ELECTRICITY | – |
| Sep 14, 2010 | Department of Corrections | $93,547.77 | UTILITIES-ELECTRICITY | – |
| Aug 13, 2010 | Department of Corrections | $93,504.37 | UTILITIES-ELECTRICITY | – |
| Aug 6, 2010 | Department of Corrections | $91,038.26 | UTILITIES-ELECTRICITY | – |
| Oct 7, 2010 | Department of Corrections | $90,848.18 | UTILITIES-ELECTRICITY | – |
| Jul 13, 2010 | Department of Corrections | $88,945.64 | UTILITIES-ELECTRICITY | – |
| Jan 12, 2011 | Department of Corrections | $86,173.01 | UTILITIES-ELECTRICITY | – |
| Oct 15, 2010 | Department of Corrections | $85,886.54 | UTILITIES-ELECTRICITY | – |
| Jun 8, 2011 | Department of Corrections | $82,630.00 | UTILITIES-ELECTRICITY | – |
| Jun 13, 2011 | Department of Corrections | $81,427.41 | UTILITIES-ELECTRICITY | – |
| Nov 8, 2010 | Department of Corrections | $78,261.92 | UTILITIES-ELECTRICITY | – |
| Dec 8, 2010 | Department of Corrections | $78,220.51 | UTILITIES-ELECTRICITY | – |
| Jan 21, 2011 | Department of Corrections | $76,514.34 | UTILITIES-ELECTRICITY | – |
| Feb 18, 2011 | Department of Corrections | $75,078.80 | UTILITIES-ELECTRICITY | – |
| Feb 8, 2011 | Department of Corrections | $73,552.81 | UTILITIES-ELECTRICITY | – |
| Apr 15, 2011 | Department of Corrections | $71,525.64 | UTILITIES-ELECTRICITY | – |
| Jun 10, 2011 | Department of Corrections | $71,262.10 | UTILITIES-ELECTRICITY | – |
| Mar 9, 2011 | Department of Corrections | $71,148.08 | UTILITIES-ELECTRICITY | – |
| Nov 19, 2010 | Department of Corrections | $70,027.30 | UTILITIES-ELECTRICITY | – |
FY 2010top 20 of 3,176 payments$6,893,160
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2009 | Department of Corrections | $95,157.96 | UTILITIES-ELECTRICITY | – |
| Aug 5, 2009 | Department of Corrections | $91,072.31 | UTILITIES-ELECTRICITY | – |
| Jul 15, 2009 | Department of Corrections | $90,386.22 | UTILITIES-ELECTRICITY | – |
| Sep 9, 2009 | Department of Corrections | $88,333.27 | UTILITIES-ELECTRICITY | – |
| Jun 11, 2010 | Department of Corrections | $87,398.53 | UTILITIES-ELECTRICITY | – |
| Jul 17, 2009 | Department of Corrections | $85,073.60 | UTILITIES-ELECTRICITY | – |
| Feb 16, 2010 | Department of Corrections | $84,672.46 | UTILITIES-ELECTRICITY | – |
| Nov 4, 2009 | Department of Corrections | $84,189.96 | UTILITIES-ELECTRICITY | – |
| Mar 10, 2010 | Department of Corrections | $84,081.99 | UTILITIES-ELECTRICITY | – |
| Sep 17, 2009 | Department of Corrections | $83,076.29 | UTILITIES-ELECTRICITY | – |
| Aug 12, 2009 | Department of Corrections | $82,693.37 | UTILITIES-ELECTRICITY | – |
| Dec 16, 2009 | Department of Corrections | $81,345.38 | UTILITIES-ELECTRICITY | – |
| Feb 11, 2010 | Department of Corrections | $80,363.84 | UTILITIES-GARBAGE COLLECTION | – |
| Jun 17, 2010 | Department of Corrections | $79,984.23 | UTILITIES-ELECTRICITY | – |
| Oct 9, 2009 | Department of Corrections | $79,955.70 | UTILITIES-ELECTRICITY | – |
| May 7, 2010 | Department of Corrections | $78,404.98 | UTILITIES-ELECTRICITY | – |
| Apr 8, 2010 | Department of Corrections | $74,346.95 | UTILITIES-ELECTRICITY | – |
| Mar 19, 2010 | Department of Corrections | $72,920.49 | UTILITIES-ELECTRICITY | – |
| Nov 13, 2009 | Department of Corrections | $72,779.61 | UTILITIES-ELECTRICITY | – |
| Jan 6, 2010 | Department of Corrections | $68,960.68 | UTILITIES-ELECTRICITY | – |
FY 2009top 20 of 2,431 payments$5,415,597
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 19, 2009 | Department of Corrections | $91,813.11 | UTILITIES-ELECTRICITY | – |
| Aug 19, 2008 | Department of Corrections | $85,409.99 | UTILITIES-ELECTRICITY | – |
| Oct 23, 2008 | Department of Corrections | $83,199.13 | UTILITIES-ELECTRICITY | – |
| Mar 23, 2009 | Department of Corrections | $81,307.51 | UTILITIES-ELECTRICITY | – |
| Feb 18, 2009 | Department of Corrections | $76,092.15 | UTILITIES-ELECTRICITY | – |
| Jan 13, 2009 | Department of Corrections | $74,368.90 | UTILITIES-ELECTRICITY | – |
| May 14, 2009 | Department of Corrections | $74,119.00 | UTILITIES-ELECTRICITY | – |
| Jun 23, 2009 | Department of Corrections | $73,797.82 | UTILITIES-ELECTRICITY | – |
| Sep 29, 2008 | Department of Corrections | $73,254.67 | UTILITIES-ELECTRICITY | – |
| Apr 16, 2009 | Department of Corrections | $72,942.21 | UTILITIES-ELECTRICITY | – |
| Oct 21, 2008 | Department of Corrections | $72,911.32 | UTILITIES-ELECTRICITY | – |
| Mar 23, 2009 | Department of Corrections | $71,383.71 | UTILITIES-ELECTRICITY | – |
| Nov 18, 2008 | Department of Corrections | $70,809.21 | UTILITIES-ELECTRICITY | – |
| Aug 21, 2008 | Department of Corrections | $68,917.65 | UTILITIES-ELECTRICITY | – |
| Sep 29, 2008 | Department of Corrections | $65,959.42 | UTILITIES-ELECTRICITY | – |
| Jul 22, 2008 | Department of Corrections | $65,458.13 | UTILITIES-ELECTRICITY | – |
| Apr 28, 2009 | Department of Corrections | $62,899.02 | UTILITIES-ELECTRICITY | – |
| Mar 23, 2009 | Department of Corrections | $62,645.29 | UTILITIES-ELECTRICITY | – |
| Jun 1, 2009 | Department of Corrections | $61,926.77 | UTILITIES-ELECTRICITY | – |
| Nov 26, 2008 | Department of Corrections | $61,532.98 | UTILITIES-ELECTRICITY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Veterans' Affairs | $20,257.56 | UTILITIES - ELECTRICITY | – |
| May 30, 2025 | Department of Transportation | $36,915.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Apr 30, 2025 | Department of Veterans' Affairs | $18,807.74 | UTILITIES - ELECTRICITY | – |
| Apr 30, 2025 | Department of Veterans' Affairs | $16,963.58 | UTILITIES - ELECTRICITY | – |
| Feb 21, 2025 | Department of Veterans' Affairs | $15,982.57 | UTILITIES - ELECTRICITY | – |
| Jan 21, 2025 | Department of Veterans' Affairs | $17,791.60 | UTILITIES - ELECTRICITY | – |
| Dec 18, 2024 | Department of Veterans' Affairs | $18,232.46 | UTILITIES - ELECTRICITY | – |
| Dec 17, 2024 | Department of Environmental Protection | $585.72 | UTILITIES - ELECTRICITY | – |
| Dec 12, 2024 | Department of Veterans' Affairs | $18,797.95 | UTILITIES - ELECTRICITY | – |
| Nov 7, 2024 | Department of Transportation | $1,225.66 | CONSTRUCTION SERVICES - GENERAL | – |
| Oct 22, 2024 | Department of Veterans' Affairs | $19,739.03 | UTILITIES - ELECTRICITY | – |
| Oct 1, 2024 | Department of Transportation | $6,398.11 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 18, 2024 | Department of Veterans' Affairs | $23,728.15 | UTILITIES - ELECTRICITY | – |
| Aug 27, 2024 | Department of Veterans' Affairs | $22,481.82 | UTILITIES - ELECTRICITY | – |
| Aug 14, 2024 | Department of Transportation | $14,300.56 | CONSTRUCTION SERVICES - GENERAL | – |
| Jul 26, 2024 | Department of Veterans' Affairs | $18,103.09 | UTILITIES - ELECTRICITY | – |
| Jul 26, 2024 | Department of Veterans' Affairs | $6,034.36 | UTILITIES - ELECTRICITY | – |
| Jun 14, 2024 | Department of Veterans' Affairs | $20,886.68 | UTILITIES - ELECTRICITY | – |
| May 17, 2024 | Department of Veterans' Affairs | $18,901.19 | UTILITIES - ELECTRICITY | – |
| Apr 15, 2024 | Department of Veterans' Affairs | $18,410.75 | UTILITIES - ELECTRICITY | – |
| Apr 15, 2024 | Department of Veterans' Affairs | $18,749.84 | UTILITIES - ELECTRICITY | – |
| Feb 15, 2024 | Department of Veterans' Affairs | $17,339.74 | UTILITIES - ELECTRICITY | – |
| Feb 1, 2024 | Department of Veterans' Affairs | $18,297.48 | UTILITIES - ELECTRICITY | – |
| Dec 13, 2023 | Department of Veterans' Affairs | $19,094.95 | UTILITIES - ELECTRICITY | – |
| Nov 14, 2023 | Department of Veterans' Affairs | $21,479.30 | 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