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

$400,662,396total received

3,317payments

23agencies

Nov 14, 2008 – Jul 24, 2023first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

14 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Nov 14, 2008 to Jul 24, 2023 · All recorded fiscal years

Show up to

Showing 5 of 23 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $400,662,395.56. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $383,121,236.13
Payments represented: 2,317
Paying agencies shown: 5
Largest share of supplier total: 85.4%

Largest displayed relationship: Department of Management Services. Select a flow to explore its details.

Nov 14, 2008 to Jul 24, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Harris Corporation

$383,121,236from the agencies shown

Harris Corporation
$383,121,236 from the agencies shown

$342,195,32785.4% of supplier total
$18,392,1364.6% of supplier total
$9,912,3742.5% of supplier total
$6,955,9651.7% of supplier total
$5,665,4341.4% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2024	Department of Financial Services	1	$10,849
FY 2021	Department of Management Services	79	$26,579,774
FY 2021	Department of Highway Safety and Motor Vehicles	11	$1,107,891
FY 2021	Department of Corrections	18	$147,997
FY 2021	Department of Transportation	2	$102,765
FY 2021	Fish and Wildlife Conservation Commission	1	$33,549
FY 2021	Department of Legal Affairs	10	$10,022
FY 2021	Justice Administration	5	$2,125
FY 2021	Department of Agriculture and Consumer Services	2	$2,023
FY 2021	Department of Health	4	$360
FY 2020	Department of Management Services	182	$70,319,851
FY 2020	Department of Highway Safety and Motor Vehicles	55	$1,258,194
FY 2020	Department of Corrections	31	$419,013
FY 2020	Department of Economic Opportunity	2	$327,105
FY 2020	Department of Transportation	6	$231,893
FY 2020	Department of Financial Services	1	$34,626
FY 2020	Department of Legal Affairs	14	$19,671
FY 2020	Department of Agriculture and Consumer Services	10	$8,677
FY 2020	Fish and Wildlife Conservation Commission	3	$5,034
FY 2020	Executive Office of the Governor	3	$1,969
FY 2020	Justice Administration	1	$1,275
FY 2020	Department of Health	13	$1,098
FY 2019	Department of Management Services	163	$50,229,999
FY 2019	Department of Highway Safety and Motor Vehicles	43	$1,066,736
FY 2019	Department of Corrections	46	$352,634
FY 2019	Department of Legal Affairs	32	$152,643
FY 2019	Department of Law Enforcement	2	$32,770
FY 2019	Department of Economic Opportunity	7	$23,238
FY 2019	Department of Financial Services	1	$13,008
FY 2019	Department of Agriculture and Consumer Services	8	$7,705
FY 2019	Department of Transportation	1	$5,179
FY 2019	Executive Office of the Governor	2	$4,777
FY 2019	Fish and Wildlife Conservation Commission	8	$2,564
FY 2019	Department of Military Affairs	2	$1,648
FY 2019	Department of Health	23	$1,278
FY 2019	Dept of Business and Professional Regulation	1	$95
FY 2018	Department of Management Services	148	$23,883,546
FY 2018	Department of Highway Safety and Motor Vehicles	32	$1,147,961
FY 2018	Department of Corrections	49	$333,309
FY 2018	Department of Legal Affairs	25	$328,861
FY 2018	Department of Financial Services	10	$90,560
FY 2018	Department of Transportation	3	$9,732
FY 2018	Fish and Wildlife Conservation Commission	10	$7,555
FY 2018	Department of Agriculture and Consumer Services	8	$7,519
FY 2018	Department of Law Enforcement	1	$5,000
FY 2018	Department of Health	31	$1,422
FY 2017	Department of Management Services	166	$27,925,628
FY 2017	Department of Highway Safety and Motor Vehicles	32	$1,056,836
FY 2017	Department of Corrections	36	$285,154
FY 2017	Department of Transportation	5	$24,606
FY 2017	Department of Legal Affairs	13	$21,057
FY 2017	Department of Law Enforcement	2	$20,920
FY 2017	Fish and Wildlife Conservation Commission	7	$11,856
FY 2017	Department of Agriculture and Consumer Services	8	$7,482
FY 2017	Department of Financial Services	3	$5,333
FY 2017	Department of Health	28	$1,368
FY 2017	Dept of Business and Professional Regulation	2	$273
FY 2017	Executive Office of the Governor	2	$123
FY 2016	Department of Management Services	184	$30,124,076
FY 2016	Department of Financial Services	11	$3,941,154
FY 2016	Department of Highway Safety and Motor Vehicles	35	$1,318,347
FY 2016	Department of Corrections	41	$359,822
FY 2016	Department of Transportation	9	$307,203
FY 2016	Fish and Wildlife Conservation Commission	5	$214,023
FY 2016	Department of Economic Opportunity	6	$44,817
FY 2016	Department of Law Enforcement	2	$20,000
FY 2016	Department of Legal Affairs	11	$17,385
FY 2016	Department of Agriculture and Consumer Services	8	$7,184
FY 2016	Department of Health	17	$1,359
FY 2016	Dept of Business and Professional Regulation	3	$492
FY 2015	Department of Management Services	139	$21,453,443
FY 2015	Department of Highway Safety and Motor Ve	50	$1,188,671
FY 2015	Fish and Wildlife Conservation Commission	10	$584,728
FY 2015	Department of Law Enforcement	10	$407,860
FY 2015	Department of Corrections	41	$336,098
FY 2015	Department of Economic Opportunity	7	$333,121
FY 2015	Department of Transportation	8	$143,269
FY 2015	Department of Financial Services	11	$86,393
FY 2015	Department of Legal Affairs	1	$18,108
FY 2015	Department of Agriculture and Consumer Se	9	$7,844
FY 2015	Department of Health	24	$1,987
FY 2015	Dept of Business and Professional Regulat	2	$1,353
FY 2014	Department of Management Services	107	$22,968,911
FY 2014	Agency for Health Care Administration	3	$2,061,559
FY 2014	Department of Highway Safety and Motor Ve	40	$1,231,746
FY 2014	Department of Law Enforcement	11	$988,586
FY 2014	Department of Corrections	56	$430,866
FY 2014	Department of Economic Opportunity	11	$316,728
FY 2014	Department of Education	26	$40,180
FY 2014	Department of Legal Affairs	3	$35,082
FY 2014	Executive Office of the Governor	3	$32,074
FY 2014	Department of Transportation	6	$26,925
FY 2014	Department of Health	15	$22,231
FY 2014	Department of Financial Services	6	$17,960
FY 2014	Department of Agriculture and Consumer Se	8	$5,902
FY 2014	Fish and Wildlife Conservation Commission	3	$4,236
FY 2013	Department of Management Services	66	$20,543,663
FY 2013	Agency for Health Care Administration	13	$3,359,148
FY 2013	Department of Law Enforcement	10	$1,673,614
FY 2013	Fish and Wildlife Conservation Commission	1	$1,369,616
FY 2013	Department of Highway Safety and Motor Ve	30	$1,068,841
FY 2013	Executive Office of the Governor	4	$798,298
FY 2013	Department of Corrections	75	$619,959
FY 2013	Department of Financial Services	14	$450,071
FY 2013	Department of Economic Opportunity	33	$365,127
FY 2013	Department of Transportation	6	$216,056
FY 2013	Dept of Business and Professional Regulat	3	$115,347
FY 2013	Department of Health	14	$35,018
FY 2013	Department of Education	18	$30,319
FY 2013	Department of Agriculture and Consumer Se	9	$7,394
FY 2013	Department of Environmental Protection	1	$105
FY 2012	Department of Management Services	38	$22,464,636
FY 2012	Agency for Health Care Administration	12	$5,824,900
FY 2012	Department of Highway Safety and Motor Ve	24	$1,020,461
FY 2012	Department of Corrections	151	$1,009,701
FY 2012	Department of Law Enforcement	10	$972,332
FY 2012	Department of Financial Services	17	$269,712
FY 2012	Dept of Business and Professional Regulat	4	$48,943
FY 2012	Department of Education	17	$41,069
FY 2012	Department of Transportation	6	$37,806
FY 2012	Department of Legal Affairs	3	$18,501
FY 2012	Department of Environmental Protection	1	$6,517
FY 2012	Department of Agriculture and Consumer Se	8	$5,563
FY 2012	Department of Health	9	$3,379
FY 2011	Department of Management Services	34	$21,535,828
FY 2011	Agency for Health Care Administration	4	$7,146,529
FY 2011	Department of Financial Services	29	$4,941,856
FY 2011	Department of Highway Safety and Motor Ve	32	$819,390
FY 2011	Department of Corrections	82	$680,263
FY 2011	Department of Transportation	20	$397,149
FY 2011	Agency for Workforce Innovation	2	$91,039
FY 2011	Department of Law Enforcement	7	$64,043
FY 2011	Department of Community Affairs	2	$50,836
FY 2011	Fish and Wildlife Conservation Commission	15	$42,126
FY 2011	Dept of Business and Professional Regulat	3	$36,434
FY 2011	Department of Legal Affairs	16	$17,055
FY 2011	Department of Environmental Protection	2	$8,250
FY 2011	Department of Agriculture and Consumer Se	5	$3,848
FY 2011	Department of Health	10	$1,215
FY 2010	Department of Management Services	6	$4,165,974
FY 2010	Department of Corrections	22	$690,619
FY 2010	Department of Law Enforcement	4	$204,310
FY 2010	Department of Financial Services	11	$48,977
FY 2010	Dept of Business and Professional Regulat	2	$23,906
FY 2010	Fish and Wildlife Conservation Commission	17	$22,393
FY 2010	Department of Health	4	$20,265
FY 2010	Department of Transportation	3	$16,613
FY 2010	Department of Environmental Protection	1	$7,493
FY 2010	Department of Legal Affairs	9	$7,004
FY 2010	Department of Agriculture and Consumer Se	3	$4,700
FY 2010	Department of Highway Safety and Motor Ve	7	$2,392
FY 2010	Agency for Workforce Innovation	2	$48
FY 2009	Department of Law Enforcement	5	$334,320
FY 2009	Department of Transportation	1	$100,400
FY 2009	Department of Financial Services	2	$1,875
FY 2009	Fish and Wildlife Conservation Commission	1	$1,265
FY 2009	Agency for Workforce Innovation	1	$34
Total		3,317	$400,662,396

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 Sep 24, 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