Harris Corporation: Florida Government Payments
as recorded by Florida: HARRIS CORPORATION
Harris Corporation is the 346th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 9th in CONTRACTED SERVICES - OTHER spending. Its payments amount to 0.3% of everything the Department of Management Services has paid vendors in that span.
Primary spending category: CONTRACTED SERVICES - OTHER
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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 |
|---|---|---|---|
| IN STATE TRAVEL-TRAINING | 11 | $98,750 | Jun 10, 2010 – Jul 2, 2014 |
| BEDDING AND OTHER TEXTILES | 1 | $975 | Jun 4, 2013 – Jun 4, 2013 |
| GRANTS AND DISTRIBUTIONS-OTHER | 47 | $916,055 | Aug 24, 2012 – Dec 17, 2014 |
| OFFICE SUPPLIES NON-CONSUMABLE | 3 | $8,987 | Aug 19, 2011 – Apr 8, 2013 |
| OTHER REAL PROPERTY | 2 | $8,774 | Jul 16, 2009 – Mar 22, 2012 |
| SUPPLIES - GENERAL | 29 | $84,973 | Jun 8, 2015 – Aug 19, 2019 |
| INTEREST ON LATE PAYMENT OF INVOICES | 3 | $83 | May 20, 2013 – Jun 7, 2013 |
| SUBSCRIPTIONS | 4 | $823 | Jun 16, 2011 – Dec 6, 2013 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 36 | $80,306 | Jun 30, 2009 – Jun 19, 2015 |
| ACETYLENE, BUTANE & OTHER GAS | 2 | $8,000 | Aug 14, 2014 – Sep 25, 2014 |
| MEDICAL SUPPLIES | 1 | $709 | Nov 10, 2014 – Nov 10, 2014 |
| BUILDING AND FIXED EQUIPMENT | 1 | $69,611 | Jul 25, 2012 – Jul 25, 2012 |
| FURNITURE AND EQUIPMENT | 162 | $6,025,955 | Feb 15, 2010 – Jun 26, 2015 |
| CONSULTING SERVICES | 30 | $59,345,304 | May 7, 2010 – Oct 1, 2013 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 162 | $5,670,842 | Apr 13, 2015 – Nov 17, 2020 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 63 | $5,607 | Aug 4, 2015 – Nov 5, 2020 |
| EQUIPMENT RENTAL - GENERAL | 37 | $55,710 | Sep 22, 2014 – Sep 25, 2020 |
| REFUNDS | 51 | $5,565,368 | Feb 16, 2009 – Jun 9, 2015 |
| FEES-GENERAL-FOR SERVICE | 11 | $54,750 | Mar 13, 2015 – Dec 10, 2019 |
| TRAINING SERVICES | 4 | $54,460 | Aug 18, 2010 – Dec 26, 2014 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 35 | $540 | Dec 2, 2015 – Jul 15, 2019 |
| OTHER CUR CHGS-OTHER | 6 | $5,386 | Dec 22, 2010 – Nov 14, 2014 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 434 | $5,099,775 | Jul 28, 2014 – Dec 9, 2020 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 10 | $509,418 | Jul 24, 2015 – Jun 10, 2020 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 81 | $49,383,387 | Aug 25, 2015 – Jul 23, 2020 |
| OTHER MATERIAL AND SUPPLIES | 66 | $453,564 | Nov 14, 2008 – Jan 23, 2015 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 154 | $4,516,277 | Sep 2, 2009 – Jun 3, 2015 |
| OUT OF STATE TRAVEL-TRAINING | 3 | $4,500 | Jun 6, 2011 – Sep 12, 2011 |
| REFUNDS - GENERAL | 45 | $4,448,734 | Mar 12, 2015 – Jul 24, 2023 |
| CELLULAR TELEPHONES | 47 | $4,320 | May 7, 2010 – Jun 24, 2015 |
| PROP - OTHER | 11 | $430,058 | Aug 21, 2014 – Aug 10, 2020 |
| ENGINEERING SERVICES | 8 | $420,471 | Apr 15, 2011 – Feb 16, 2012 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 1 | $400 | May 7, 2012 – May 7, 2012 |
| TRAINING SERVICES - GENERAL | 4 | $38,855 | Nov 2, 2015 – Mar 21, 2018 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 390 | $3,754,586 | Feb 8, 2010 – Jun 25, 2015 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 15 | $35,716 | Jan 26, 2011 – Jun 25, 2015 |
| PROPERTY RENTAL - GENERAL | 14 | $35,100 | Jul 17, 2019 – Jul 23, 2020 |
| APPLICATION SOFTWARE (LICENSES) | 6 | $349,369 | Jun 23, 2011 – Jul 19, 2013 |
| FUEL/LUBRICANTS - GENERAL | 1 | $3,240 | Aug 11, 2016 – Aug 11, 2016 |
| OTHER MATERIALS AND SUPPLIES-TRAINING | 1 | $3,199 | Jun 29, 2010 – Jun 29, 2010 |
| COMMUNICATIONS - OTHER | 27 | $316,607 | Oct 5, 2015 – Nov 2, 2020 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 60 | $3,021,896 | Jul 8, 2015 – Jun 18, 2020 |
| MODULAR BUILDING STRUCTURES | 5 | $297,671 | Aug 9, 2013 – Sep 25, 2014 |
| SUBSCRIPTIONS-TRAINING | 1 | $295 | Jan 26, 2015 – Jan 26, 2015 |
| CONSTRUCTION SERVICES | 2 | $286,265 | Apr 11, 2011 – Aug 9, 2013 |
| PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | 3 | $2,823 | Jan 23, 2015 – Oct 15, 2020 |
| MAILING/DELIVERY SERVICES | 5 | $2,713 | Jul 29, 2015 – Dec 28, 2017 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 10 | $2,508 | Jul 23, 2015 – Jan 2, 2019 |
| FREIGHT | 7 | $2,349 | Oct 20, 2010 – Oct 21, 2014 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 129 | $21,741,725 | Apr 28, 2009 – Jun 25, 2014 |
| INFORMATION TECHNOLOGY EQUIPMENT | 20 | $2,092,397 | Mar 11, 2009 – Jun 22, 2015 |
| DIESEL FUEL | 1 | $2,063 | Sep 24, 2014 – Sep 24, 2014 |
| INTEREST - LATE PAYMENT OF INVOICES | 35 | $20,210 | Sep 17, 2015 – Mar 26, 2019 |
| INFORMATION TECHNOLOGY SERVICES | 34 | $18,396,660 | Mar 25, 2011 – Sep 27, 2013 |
| CONTRACTED SERVICES - OTHER | 688 | $179,280,912 | Jul 29, 2014 – Dec 1, 2020 |
| OFFICE SUPPLIES CONSUMABLE | 3 | $1,780 | Sep 29, 2010 – May 20, 2013 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 85 | $15,580,725 | Oct 2, 2014 – Dec 4, 2019 |
| LEGAL FEES AND ATTORNEYS' SERVICES | 1 | $1,423 | Apr 15, 2011 – Apr 15, 2011 |
| FEDERAL FINANCIAL ASSISTANCE - GENERAL | 3 | $141,000 | Feb 25, 2015 – Aug 21, 2015 |
| ENGINEERING SERVICES - GENERAL | 1 | $13,279 | Jul 16, 2020 – Jul 16, 2020 |
| PARTS AND FITTINGS | 10 | $129,571 | Sep 1, 2011 – May 1, 2015 |
| POSTAGE | 9 | $129 | Nov 21, 2016 – Dec 12, 2019 |
| FROM NON-GOVERNMENTAL ENTITIES | 16 | $12,115 | Mar 18, 2011 – Jun 24, 2013 |
| INFORMATION TECHNOLOGY EQUIPMENT-TRAINING | 1 | $12,000 | Nov 28, 2011 – Nov 28, 2011 |
| INTEREST PAID ON LATE PAYMENT OF REFUNDS | 3 | $119,511 | Jul 22, 2010 – Mar 29, 2013 |
| OTHER RENTED EQUIPMENT | 7 | $1,179,190 | Dec 13, 2011 – Apr 14, 2014 |
| INFORMATION TECHNOLOGY EQUIP RENTAL | 13 | $11,364 | May 3, 2010 – Jun 29, 2015 |
| OTHER VENDOR SERVICES | 61 | $111,568 | Jul 28, 2011 – Mar 28, 2014 |
| INFORMATION TECHNOLOGY SUPPLIES | 18 | $111,304 | Apr 2, 2009 – Dec 19, 2014 |
| EQUIPMENT RENTAL - INFORMATION TECHNOLOGY | 12 | $10,956 | Oct 1, 2015 – Jun 22, 2018 |
| OTHER FURNITURE AND EQUIPMENT | 51 | $10,196,367 | Jun 18, 2010 – Dec 10, 2014 |
| FEES - GENERAL - COMMODITIES | 2 | $10,020 | Apr 6, 2015 – Sep 22, 2015 |
| No category recorded by the source | $60 |
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 2024top 1 of 1 payments$10,849
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2023 | Department of Financial Services | $10,848.52 | REFUNDS - GENERAL | – |
FY 2021top 20 of 132 payments$27,986,505
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 4, 2020 | Department of Management Services | $3,964,567.13 | CONTRACTED SERVICES - OTHER | – |
| Nov 13, 2020 | Department of Management Services | $3,634,739.90 | CONTRACTED SERVICES - OTHER | – |
| Aug 28, 2020 | Department of Management Services | $3,575,315.25 | CONTRACTED SERVICES - OTHER | – |
| Jul 23, 2020 | Department of Management Services | $3,504,301.99 | CONTRACTED SERVICES - OTHER | – |
| Oct 14, 2020 | Department of Management Services | $3,449,033.99 | CONTRACTED SERVICES - OTHER | – |
| Sep 16, 2020 | Department of Management Services | $3,444,005.88 | CONTRACTED SERVICES - OTHER | – |
| Aug 14, 2020 | Department of Highway Safety and Motor Vehicles | $763,855.42 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Sep 16, 2020 | Department of Management Services | $533,640.57 | CONTRACTED SERVICES - OTHER | – |
| Nov 13, 2020 | Department of Management Services | $532,159.76 | CONTRACTED SERVICES - OTHER | – |
| Oct 14, 2020 | Department of Management Services | $522,766.65 | CONTRACTED SERVICES - OTHER | – |
| Aug 25, 2020 | Department of Management Services | $484,701.43 | CONTRACTED SERVICES - OTHER | – |
| Jul 23, 2020 | Department of Management Services | $383,318.61 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 13, 2020 | Department of Management Services | $249,948.88 | CONTRACTED SERVICES - OTHER | – |
| Oct 14, 2020 | Department of Management Services | $243,844.35 | CONTRACTED SERVICES - OTHER | – |
| Aug 25, 2020 | Department of Management Services | $238,049.36 | CONTRACTED SERVICES - OTHER | – |
| Sep 17, 2020 | Department of Management Services | $233,978.82 | CONTRACTED SERVICES - OTHER | – |
| Jul 23, 2020 | Department of Management Services | $231,448.81 | CONTRACTED SERVICES - OTHER | – |
| Aug 14, 2020 | Department of Highway Safety and Motor Vehicles | $126,305.04 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 13, 2020 | Department of Highway Safety and Motor Vehicles | $98,295.61 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 23, 2020 | Department of Management Services | $88,770.14 | CONTRACTED SERVICES - OTHER | – |
FY 2020top 20 of 321 payments$72,628,405
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2019 | Department of Management Services | $6,941,441.48 | CONTRACTED SERVICES - OTHER | – |
| May 26, 2020 | Department of Management Services | $4,775,076.40 | CONTRACTED SERVICES - OTHER | – |
| Aug 30, 2019 | Department of Management Services | $4,560,987.05 | CONTRACTED SERVICES - OTHER | – |
| Mar 16, 2020 | Department of Management Services | $4,348,580.83 | CONTRACTED SERVICES - OTHER | – |
| Jun 17, 2020 | Department of Management Services | $3,496,307.38 | CONTRACTED SERVICES - OTHER | – |
| Apr 13, 2020 | Department of Management Services | $3,460,202.65 | CONTRACTED SERVICES - OTHER | – |
| Mar 17, 2020 | Department of Management Services | $3,432,278.76 | CONTRACTED SERVICES - OTHER | – |
| Feb 10, 2020 | Department of Management Services | $3,395,392.95 | CONTRACTED SERVICES - OTHER | – |
| Feb 3, 2020 | Department of Management Services | $3,391,820.84 | CONTRACTED SERVICES - OTHER | – |
| Sep 16, 2019 | Department of Management Services | $3,281,632.19 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 12, 2020 | Department of Management Services | $3,277,814.46 | CONTRACTED SERVICES - OTHER | – |
| Dec 16, 2019 | Department of Management Services | $3,247,352.89 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 18, 2019 | Department of Management Services | $3,240,405.47 | CONTRACTED SERVICES - OTHER | – |
| Jul 17, 2019 | Department of Management Services | $3,148,505.39 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 21, 2019 | Department of Management Services | $3,102,802.27 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 17, 2019 | Department of Management Services | $2,973,036.65 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 12, 2019 | Department of Management Services | $1,357,164.85 | CONTRACTED SERVICES - OTHER | – |
| Aug 1, 2019 | Department of Highway Safety and Motor Vehicles | $749,627.88 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Sep 20, 2019 | Department of Management Services | $629,506.80 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 16, 2019 | Department of Management Services | $564,170.20 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2019top 20 of 339 payments$51,894,275
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2018 | Department of Management Services | $6,424,887.38 | CONTRACTED SERVICES - OTHER | – |
| May 8, 2019 | Department of Management Services | $5,190,890.54 | CONTRACTED SERVICES - OTHER | – |
| Aug 27, 2018 | Department of Management Services | $4,543,027.30 | CONTRACTED SERVICES - OTHER | – |
| Feb 13, 2019 | Department of Management Services | $3,973,797.24 | CONTRACTED SERVICES - OTHER | – |
| May 14, 2019 | Department of Management Services | $2,835,896.19 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 14, 2019 | Department of Management Services | $2,760,204.01 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 17, 2019 | Department of Management Services | $2,482,381.41 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 18, 2019 | Department of Management Services | $2,435,733.57 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 20, 2019 | Department of Management Services | $2,285,835.99 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 17, 2019 | Department of Management Services | $2,050,414.30 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 13, 2018 | Department of Management Services | $1,872,878.55 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 16, 2018 | Department of Management Services | $1,611,218.14 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 11, 2018 | Department of Management Services | $1,500,295.68 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 13, 2018 | Department of Management Services | $1,316,670.19 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 12, 2018 | Department of Management Services | $1,139,951.93 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 3, 2018 | Department of Management Services | $897,013.25 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 30, 2018 | Department of Highway Safety and Motor Vehicles | $727,786.70 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Nov 2, 2018 | Department of Management Services | $460,162.32 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 25, 2019 | Department of Management Services | $398,075.27 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 18, 2019 | Department of Management Services | $389,420.69 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2018top 20 of 317 payments$25,815,464
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2017 | Department of Management Services | $6,064,406.99 | CONTRACTED SERVICES - OTHER | – |
| Jun 12, 2018 | Department of Management Services | $4,672,216.39 | CONTRACTED SERVICES - OTHER | – |
| Mar 26, 2018 | Department of Management Services | $4,519,135.07 | CONTRACTED SERVICES - OTHER | – |
| Aug 15, 2017 | Department of Management Services | $3,056,772.61 | CONTRACTED SERVICES - OTHER | – |
| Jun 13, 2018 | Department of Management Services | $719,382.20 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 24, 2017 | Department of Highway Safety and Motor Vehicles | $717,739.60 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 22, 2017 | Department of Management Services | $539,430.46 | CONTRACTED SERVICES - OTHER | – |
| May 29, 2018 | Department of Management Services | $532,231.26 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 10, 2018 | Department of Management Services | $362,456.64 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 22, 2018 | Department of Legal Affairs | $269,784.32 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Mar 29, 2018 | Department of Management Services | $262,737.04 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 2, 2018 | Department of Management Services | $185,522.91 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 21, 2017 | Department of Management Services | $120,235.11 | CONTRACTED SERVICES - OTHER | – |
| Aug 21, 2017 | Department of Highway Safety and Motor Vehicles | $118,678.26 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Dec 27, 2017 | Department of Highway Safety and Motor Vehicles | $98,984.12 | CONTRACTED SERVICES - OTHER | – |
| Feb 6, 2018 | Department of Management Services | $98,440.12 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 28, 2017 | Department of Highway Safety and Motor Vehicles | $91,433.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 24, 2017 | Department of Highway Safety and Motor Vehicles | $79,122.40 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 4, 2017 | Department of Management Services | $78,506.56 | CONTRACTED SERVICES - OTHER | – |
| Mar 8, 2018 | Department of Management Services | $75,354.27 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2017top 20 of 304 payments$29,360,635
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2016 | Department of Management Services | $4,788,137.71 | CONTRACTED SERVICES - OTHER | – |
| Apr 26, 2017 | Department of Management Services | $3,949,687.53 | CONTRACTED SERVICES - OTHER | – |
| Aug 24, 2016 | Department of Management Services | $3,828,108.14 | CONTRACTED SERVICES - OTHER | – |
| May 8, 2017 | Department of Management Services | $3,825,420.58 | CONTRACTED SERVICES - OTHER | – |
| Feb 3, 2017 | Department of Management Services | $2,004,332.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Feb 3, 2017 | Department of Management Services | $1,417,397.30 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Feb 3, 2017 | Department of Management Services | $1,201,728.60 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Feb 3, 2017 | Department of Management Services | $1,005,213.10 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Dec 27, 2016 | Department of Management Services | $844,965.48 | CONTRACTED SERVICES - OTHER | – |
| Aug 12, 2016 | Department of Highway Safety and Motor Vehicles | $706,420.14 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 8, 2017 | Department of Management Services | $675,074.22 | CONTRACTED SERVICES - OTHER | – |
| Sep 15, 2016 | Department of Management Services | $525,774.23 | CONTRACTED SERVICES - OTHER | – |
| Feb 3, 2017 | Department of Management Services | $231,888.29 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Feb 28, 2017 | Department of Management Services | $215,686.32 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Feb 6, 2017 | Department of Management Services | $157,568.37 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Feb 3, 2017 | Department of Management Services | $153,282.09 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 15, 2016 | Department of Management Services | $149,774.26 | CONTRACTED SERVICES - OTHER | – |
| Apr 28, 2017 | Department of Management Services | $121,328.32 | CONTRACTED SERVICES - OTHER | – |
| Aug 12, 2016 | Department of Highway Safety and Motor Vehicles | $116,809.32 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Feb 3, 2017 | Department of Management Services | $113,978.99 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
FY 2016top 20 of 332 payments$36,355,862
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2015 | Department of Management Services | $4,913,538.31 | CONTRACTED SERVICES - OTHER | – |
| Feb 23, 2016 | Department of Management Services | $4,523,848.53 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 20, 2016 | Department of Management Services | $4,178,836.11 | CONTRACTED SERVICES - OTHER | – |
| Aug 31, 2015 | Department of Management Services | $4,040,354.99 | CONTRACTED SERVICES - OTHER | – |
| May 2, 2016 | Department of Financial Services | $3,849,962.00 | REFUNDS - GENERAL | – |
| Feb 26, 2016 | Department of Management Services | $3,623,250.95 | CONTRACTED SERVICES - OTHER | – |
| Dec 24, 2015 | Department of Management Services | $867,095.00 | CONTRACTED SERVICES - OTHER | – |
| Mar 7, 2016 | Department of Management Services | $857,733.53 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 25, 2015 | Department of Management Services | $713,003.82 | CONTRACTED SERVICES - OTHER | – |
| Aug 7, 2015 | Department of Highway Safety and Motor Vehicles | $685,560.80 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Mar 14, 2016 | Department of Management Services | $639,397.23 | CONTRACTED SERVICES - OTHER | – |
| Mar 1, 2016 | Department of Management Services | $629,128.50 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Mar 7, 2016 | Department of Management Services | $619,596.81 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 14, 2015 | Department of Management Services | $235,405.00 | CONTRACTED SERVICES - OTHER | – |
| Jul 29, 2015 | Department of Management Services | $228,030.00 | CONTRACTED SERVICES - OTHER | – |
| Nov 16, 2015 | Department of Transportation | $203,467.88 | COMMUNICATIONS - OTHER | – |
| Mar 10, 2016 | Department of Management Services | $193,002.69 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 25, 2015 | Fish and Wildlife Conservation Commission | $157,211.60 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Aug 17, 2015 | Department of Highway Safety and Motor Vehicles | $150,991.62 | PROP - OTHER | – |
| Aug 17, 2015 | Department of Highway Safety and Motor Vehicles | $138,490.43 | PROP - OTHER | – |
FY 2015top 20 of 312 payments$24,562,874
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2014 | Department of Management Services | $3,934,974.46 | CONTRACTED SERVICES - OTHER | – |
| Sep 10, 2014 | Department of Management Services | $3,742,005.73 | CONTRACTED SERVICES - OTHER | – |
| Jun 4, 2015 | Department of Management Services | $3,720,107.09 | CONTRACTED SERVICES - OTHER | – |
| Mar 5, 2015 | Department of Management Services | $3,576,203.85 | CONTRACTED SERVICES - OTHER | – |
| Dec 19, 2014 | Department of Management Services | $694,407.26 | CONTRACTED SERVICES - OTHER | – |
| Dec 4, 2014 | Department of Highway Safety and Motor Ve | $663,973.36 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Jun 8, 2015 | Department of Management Services | $656,489.49 | CONTRACTED SERVICES - OTHER | – |
| Mar 18, 2015 | Department of Management Services | $631,094.80 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2015 | Fish and Wildlife Conservation Commission | $427,416.80 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 29, 2014 | Department of Management Services | $263,200.00 | CONTRACTED SERVICES - OTHER | – |
| Mar 11, 2015 | Department of Management Services | $233,114.85 | FURNITURE AND EQUIPMENT | – |
| May 1, 2015 | Department of Management Services | $232,573.80 | FURNITURE AND EQUIPMENT | – |
| Jul 28, 2014 | Department of Management Services | $223,520.55 | FURNITURE AND EQUIPMENT | – |
| Sep 25, 2014 | Department of Management Services | $164,279.00 | CONTRACTED SERVICES - OTHER | – |
| Sep 3, 2014 | Department of Management Services | $158,355.61 | CONTRACTED SERVICES - OTHER | – |
| Nov 10, 2014 | Department of Economic Opportunity | $157,200.00 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jun 22, 2015 | Department of Law Enforcement | $139,285.71 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 22, 2015 | Department of Law Enforcement | $135,285.29 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 14, 2014 | Department of Management Services | $129,305.75 | FURNITURE AND EQUIPMENT | – |
| Sep 24, 2014 | Department of Management Services | $112,585.75 | CONTRACTED SERVICES - OTHER | – |
FY 2014top 20 of 298 payments$28,182,986
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 9, 2013 | Department of Management Services | $4,185,267.88 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jun 13, 2014 | Department of Management Services | $3,574,764.96 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Sep 9, 2013 | Department of Management Services | $3,482,249.10 | CONSULTING SERVICES | – |
| Mar 4, 2014 | Department of Management Services | $3,250,983.16 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Aug 20, 2013 | Agency for Health Care Administration | $894,778.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Sep 27, 2013 | Agency for Health Care Administration | $894,778.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Nov 27, 2013 | Department of Management Services | $738,576.69 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Oct 30, 2013 | Department of Highway Safety and Motor Ve | $649,603.00 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Jun 24, 2014 | Department of Management Services | $630,840.88 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Sep 16, 2013 | Department of Management Services | $614,514.55 | CONSULTING SERVICES | – |
| Aug 9, 2013 | Department of Management Services | $560,181.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Mar 17, 2014 | Department of Management Services | $523,702.91 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Aug 9, 2013 | Department of Management Services | $398,019.25 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Aug 12, 2013 | Department of Management Services | $387,865.25 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Aug 9, 2013 | Department of Management Services | $333,145.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 29, 2014 | Department of Management Services | $311,180.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 29, 2014 | Department of Management Services | $307,638.00 | FURNITURE AND EQUIPMENT | – |
| Jul 26, 2013 | Agency for Health Care Administration | $272,003.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Sep 19, 2013 | Department of Law Enforcement | $243,325.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 9, 2013 | Department of Management Services | $241,766.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
FY 2013top 20 of 297 payments$30,652,575
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 28, 2012 | Department of Management Services | $3,628,808.07 | CONSULTING SERVICES | – |
| May 22, 2013 | Department of Management Services | $3,613,774.22 | CONSULTING SERVICES | – |
| Aug 28, 2012 | Department of Management Services | $3,500,762.19 | CONSULTING SERVICES | – |
| Feb 26, 2013 | Department of Management Services | $3,328,832.02 | CONSULTING SERVICES | – |
| Jun 21, 2013 | Fish and Wildlife Conservation Commission | $1,369,616.40 | OTHER FURNITURE AND EQUIPMENT | – |
| Apr 18, 2013 | Department of Law Enforcement | $769,134.96 | OTHER FURNITURE AND EQUIPMENT | – |
| Apr 18, 2013 | Department of Law Enforcement | $751,852.18 | OTHER FURNITURE AND EQUIPMENT | – |
| Aug 17, 2012 | Department of Highway Safety and Motor Ve | $665,916.32 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Dec 4, 2012 | Department of Management Services | $640,377.90 | CONSULTING SERVICES | – |
| Jun 19, 2013 | Department of Management Services | $637,724.86 | CONSULTING SERVICES | – |
| Aug 28, 2012 | Department of Management Services | $617,781.56 | CONSULTING SERVICES | – |
| Mar 13, 2013 | Department of Management Services | $587,440.94 | CONSULTING SERVICES | – |
| Feb 13, 2013 | Executive Office of the Governor | $526,160.52 | OTHER FURNITURE AND EQUIPMENT | – |
| Jun 3, 2013 | Department of Management Services | $523,527.49 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 2, 2013 | Department of Management Services | $397,590.01 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jul 30, 2012 | Agency for Health Care Administration | $327,115.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Aug 31, 2012 | Agency for Health Care Administration | $272,003.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Dec 3, 2012 | Agency for Health Care Administration | $272,003.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 24, 2013 | Agency for Health Care Administration | $272,003.00 | INFORMATION TECHNOLOGY SERVICES | – |
| May 23, 2013 | Agency for Health Care Administration | $272,003.00 | INFORMATION TECHNOLOGY SERVICES | – |
FY 2012top 20 of 300 payments$31,723,519
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 26, 2012 | Department of Management Services | $4,851,639.09 | CONSULTING SERVICES | – |
| May 23, 2012 | Department of Management Services | $3,730,152.29 | CONSULTING SERVICES | – |
| Sep 2, 2011 | Department of Management Services | $3,485,802.78 | CONSULTING SERVICES | – |
| Mar 1, 2012 | Department of Management Services | $3,276,301.36 | CONSULTING SERVICES | – |
| Jul 29, 2011 | Agency for Health Care Administration | $1,786,632.20 | INFORMATION TECHNOLOGY SERVICES | – |
| Feb 16, 2012 | Department of Management Services | $947,258.71 | OTHER FURNITURE AND EQUIPMENT | – |
| Jan 9, 2012 | Department of Management Services | $699,742.74 | OTHER RENTED EQUIPMENT | – |
| Jun 25, 2012 | Department of Management Services | $658,262.17 | CONSULTING SERVICES | – |
| Sep 2, 2011 | Department of Highway Safety and Motor Ve | $655,897.08 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Sep 21, 2011 | Department of Management Services | $615,141.67 | CONSULTING SERVICES | – |
| Mar 13, 2012 | Department of Management Services | $578,170.83 | CONSULTING SERVICES | – |
| Dec 12, 2011 | Department of Management Services | $538,697.28 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Sep 6, 2011 | Department of Law Enforcement | $398,650.00 | FURNITURE AND EQUIPMENT | – |
| Sep 12, 2011 | Agency for Health Care Administration | $367,115.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 29, 2012 | Agency for Health Care Administration | $367,115.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Nov 29, 2011 | Agency for Health Care Administration | $367,115.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Dec 30, 2011 | Agency for Health Care Administration | $367,115.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Jan 30, 2012 | Agency for Health Care Administration | $367,115.25 | INFORMATION TECHNOLOGY SERVICES | – |
| May 3, 2012 | Agency for Health Care Administration | $367,115.25 | INFORMATION TECHNOLOGY SERVICES | – |
| Oct 5, 2011 | Agency for Health Care Administration | $367,115.25 | INFORMATION TECHNOLOGY SERVICES | – |
FY 2011top 20 of 263 payments$35,835,861
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2010 | Department of Management Services | $4,244,137.83 | CONSULTING SERVICES | – |
| May 23, 2011 | Department of Management Services | $3,640,764.00 | CONSULTING SERVICES | – |
| Jul 22, 2010 | Department of Financial Services | $3,529,127.45 | REFUNDS | – |
| Mar 3, 2011 | Department of Management Services | $3,471,850.66 | CONSULTING SERVICES | – |
| Sep 23, 2010 | Department of Management Services | $3,260,671.92 | CONSULTING SERVICES | – |
| Jun 13, 2011 | Agency for Health Care Administration | $1,786,632.20 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 24, 2011 | Agency for Health Care Administration | $1,786,632.20 | INFORMATION TECHNOLOGY SERVICES | – |
| May 25, 2011 | Agency for Health Care Administration | $1,786,632.20 | INFORMATION TECHNOLOGY SERVICES | – |
| Mar 25, 2011 | Agency for Health Care Administration | $1,786,632.20 | INFORMATION TECHNOLOGY SERVICES | – |
| Jul 22, 2010 | Department of Financial Services | $1,203,317.00 | REFUNDS | – |
| May 2, 2011 | Department of Management Services | $1,113,419.00 | OTHER FURNITURE AND EQUIPMENT | – |
| Dec 21, 2010 | Department of Management Services | $748,965.50 | CONSULTING SERVICES | – |
| Apr 15, 2011 | Department of Management Services | $723,073.32 | OTHER FURNITURE AND EQUIPMENT | – |
| Sep 20, 2010 | Department of Management Services | $646,664.60 | CONSULTING SERVICES | – |
| Jun 9, 2011 | Department of Management Services | $642,487.75 | CONSULTING SERVICES | – |
| Aug 16, 2010 | Department of Highway Safety and Motor Ve | $603,850.08 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Sep 29, 2010 | Department of Management Services | $575,412.69 | CONSULTING SERVICES | – |
| Aug 4, 2010 | Department of Management Services | $525,810.37 | OTHER FURNITURE AND EQUIPMENT | – |
| Aug 4, 2010 | Department of Management Services | $444,620.78 | OTHER FURNITURE AND EQUIPMENT | – |
| Aug 4, 2010 | Department of Management Services | $357,187.98 | FURNITURE AND EQUIPMENT | – |
FY 2010top 20 of 91 payments$5,214,692
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2010 | Department of Management Services | $3,664,432.70 | CONSULTING SERVICES | – |
| Feb 15, 2010 | Department of Corrections | $512,415.81 | FURNITURE AND EQUIPMENT | – |
| Jun 7, 2010 | Department of Management Services | $492,304.62 | CONSULTING SERVICES | – |
| Jun 18, 2010 | Department of Law Enforcement | $130,028.00 | OTHER FURNITURE AND EQUIPMENT | – |
| Jun 18, 2010 | Department of Law Enforcement | $65,014.00 | OTHER FURNITURE AND EQUIPMENT | – |
| Feb 15, 2010 | Department of Corrections | $59,005.10 | OTHER MATERIAL AND SUPPLIES | – |
| Dec 30, 2009 | Department of Financial Services | $21,480.70 | REFUNDS | – |
| May 25, 2010 | Dept of Business and Professional Regulat | $11,953.18 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 16, 2010 | Dept of Business and Professional Regulat | $11,953.18 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 22, 2010 | Department of Health | $10,042.52 | FURNITURE AND EQUIPMENT | – |
| Apr 22, 2010 | Department of Health | $10,042.52 | FURNITURE AND EQUIPMENT | – |
| May 24, 2010 | Department of Law Enforcement | $9,170.00 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| May 26, 2010 | Department of Corrections | $8,331.89 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 26, 2010 | Department of Corrections | $8,331.89 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 15, 2010 | Department of Corrections | $8,331.89 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 26, 2010 | Department of Corrections | $8,331.89 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 3, 2010 | Department of Environmental Protection | $7,492.50 | OTHER MATERIAL AND SUPPLIES | – |
| Feb 24, 2010 | Department of Corrections | $7,442.05 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 12, 2010 | Department of Corrections | $7,442.05 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 16, 2010 | Department of Corrections | $7,442.05 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2009top 10 of 10 payments$437,894
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2009 | Department of Law Enforcement | $137,000.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Mar 12, 2009 | Department of Law Enforcement | $106,500.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Apr 28, 2009 | Department of Transportation | $100,400.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Mar 19, 2009 | Department of Law Enforcement | $90,000.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Feb 16, 2009 | Department of Financial Services | $1,275.00 | REFUNDS | – |
| Jun 30, 2009 | Fish and Wildlife Conservation Commission | $1,265.00 | REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | – |
| Mar 2, 2009 | Department of Financial Services | $600.00 | REFUNDS | – |
| Nov 14, 2008 | Department of Law Enforcement | $600.00 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 2, 2009 | Department of Law Enforcement | $220.00 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jun 24, 2009 | Agency for Workforce Innovation | $34.47 | REFUNDS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 24, 2023 | Department of Financial Services | $10,848.52 | REFUNDS - GENERAL | – |
| Dec 9, 2020 | Department of Legal Affairs | $1,162.39 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 9, 2020 | Department of Legal Affairs | $507.95 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 1, 2020 | Department of Management Services | $879.80 | CONTRACTED SERVICES - OTHER | – |
| Nov 18, 2020 | Department of Management Services | $65,159.65 | CONTRACTED SERVICES - OTHER | – |
| Nov 17, 2020 | Department of Management Services | $88,770.14 | CONTRACTED SERVICES - OTHER | – |
| Nov 17, 2020 | Department of Management Services | $15,512.79 | CONTRACTED SERVICES - OTHER | – |
| Nov 17, 2020 | Department of Highway Safety and Motor Vehicles | $150.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Nov 16, 2020 | Department of Management Services | $1,791.26 | CONTRACTED SERVICES - OTHER | – |
| Nov 16, 2020 | Department of Management Services | $4,159.50 | CONTRACTED SERVICES - OTHER | – |
| Nov 16, 2020 | Department of Corrections | $11,987.55 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 13, 2020 | Department of Management Services | $1,375.00 | CONTRACTED SERVICES - OTHER | – |
| Nov 13, 2020 | Department of Management Services | $2,691.00 | CONTRACTED SERVICES - OTHER | – |
| Nov 13, 2020 | Department of Management Services | $532,159.76 | CONTRACTED SERVICES - OTHER | – |
| Nov 13, 2020 | Department of Management Services | $1,952.50 | CONTRACTED SERVICES - OTHER | – |
| Nov 13, 2020 | Department of Management Services | $249,948.88 | CONTRACTED SERVICES - OTHER | – |
| Nov 13, 2020 | Department of Management Services | $59,889.30 | CONTRACTED SERVICES - OTHER | – |
| Nov 13, 2020 | Department of Management Services | $3,634,739.90 | CONTRACTED SERVICES - OTHER | – |
| Nov 9, 2020 | Department of Corrections | $9,517.62 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 9, 2020 | Department of Corrections | $7,372.15 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 9, 2020 | Department of Legal Affairs | $507.95 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 9, 2020 | Department of Corrections | $5,003.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 9, 2020 | Department of Legal Affairs | $1,162.39 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 5, 2020 | Department of Health | $90.00 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 2, 2020 | Justice Administration | $425.00 | COMMUNICATIONS - OTHER | – |
Other vendors serving Department of Management Services
- State Board of Administration $88,530,724,760
- Caremark Inc $4,825,427,793
- Capital Health Plan, Inc. $4,368,513,170
- State of Florida Employee's $4,165,400,000
- Caremarkpcs Health LLC $2,064,423,300
- Optumrx, Inc $1,722,838,420
- DMS Self Insured Avmed Claims $1,619,092,000
- Medco $1,328,614,981
- Avmed, Inc. $1,237,639,794
- Tiaa-Cref $1,079,871,667
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