Hayes E-Government Resources,: Florida Government Payments
as recorded by Florida: HAYES E-GOVERNMENT RESOURCES,
Hayes E-Government Resources, is the 783rd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 11th in REPAIRS/MAINTENANCE - CONTRACT - GENERAL spending. Its payments amount to 0.1% of everything the Department of Management Services has paid vendors in that span. Payments to it rose 3.9% year over year.
Primary spending category: REPAIRS/MAINTENANCE - CONTRACT - GENERAL
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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 |
|---|---|---|---|
| INVESTIGATIVE SERVICES | 49 | $980 | Jun 4, 2010 – May 6, 2014 |
| SUPPLIES - GENERAL | 588 | $9,743,651 | Mar 16, 2015 – Jun 30, 2025 |
| FREIGHT | 21 | $9,517 | Aug 25, 2008 – Jul 31, 2014 |
| MAILING/DELIVERY SERVICES | 29 | $9,282 | Jul 10, 2018 – Jan 18, 2024 |
| TRAINING SERVICES | 6 | $8,974 | Apr 13, 2011 – Sep 26, 2014 |
| APPLICATION SOFTWARE (LICENSES) | 153 | $821,677 | Jul 18, 2008 – Nov 17, 2014 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 68 | $816 | Sep 15, 2015 – Apr 18, 2025 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 59 | $80,091 | Mar 12, 2015 – Jul 23, 2024 |
| OTHER MATERIALS AND SUPPLIES-TRAINING | 1 | $80 | May 8, 2009 – May 8, 2009 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 19 | $738,398 | Mar 16, 2015 – May 16, 2018 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 33 | $660 | Jun 10, 2010 – Mar 26, 2012 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 29 | $65,935 | Jul 8, 2008 – Sep 2, 2014 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 760 | $624,189 | Jul 10, 2008 – Jul 1, 2015 |
| ACCOUNTING/AUDITING SERVICES | 1 | $6,195 | Nov 30, 2017 – Nov 30, 2017 |
| REFUNDS | 1 | $6,110 | Jan 19, 2011 – Jan 19, 2011 |
| UTILITIES-OTHER | 1 | $595 | Feb 19, 2014 – Feb 19, 2014 |
| POSTAGE | 16 | $5,721 | May 6, 2015 – Jun 12, 2025 |
| CONTRACTED SERVICES - OTHER | 259 | $566,121 | Jul 10, 2014 – Feb 3, 2025 |
| OFFICE SUPPLIES NON-CONSUMABLE | 220 | $549,990 | Jul 10, 2008 – Feb 23, 2015 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 264 | $54,828,563 | Jul 23, 2014 – Jun 30, 2025 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 78 | $5,019,974 | Jul 31, 2014 – May 19, 2025 |
| OTHER VENDOR SERVICES | 1 | $5,000 | Sep 25, 2008 – Sep 25, 2008 |
| INFORMATION TECHNOLOGY EQUIPMENT | 353 | $4,846,816 | Jul 9, 2008 – May 1, 2015 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 5 | $4,535 | Sep 16, 2008 – Apr 21, 2014 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 8,201 | $421,108 | Jul 13, 2015 – Jun 30, 2025 |
| TEMPORARY EMPLOYMENT | 1 | $4,033 | Oct 25, 2012 – Oct 25, 2012 |
| EDUCATIONAL SUPPLIES | 5 | $4,023 | Aug 8, 2008 – Jul 30, 2010 |
| REFUNDS - GENERAL | 2 | $3,832 | Apr 26, 2016 – May 19, 2017 |
| CONSTRUCTION SERVICES | 10 | $370,952 | Sep 14, 2010 – Dec 14, 2011 |
| PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | 2 | $358 | Sep 13, 2024 – Feb 14, 2025 |
| INFORMATION TECHNOLOGY SERVICES | 105 | $3,229,220 | Jul 21, 2008 – Jun 26, 2015 |
| SUBSCRIPTIONS - GENERAL | 12 | $3,106,788 | Sep 28, 2020 – Aug 5, 2024 |
| CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - VENDOR | 3 | $30 | Apr 24, 2023 – Jun 26, 2023 |
| CLIENT RENTAL PAYMENT | 16 | $2,908 | Sep 2, 2008 – May 18, 2012 |
| COMMUNICATIONS/FREIGHT OTHER | 8 | $2,768 | Jul 15, 2008 – Jan 3, 2012 |
| BUILDINGS/BUILDING IMPROVEMENTS | 1 | $2,630 | Aug 12, 2015 – Aug 12, 2015 |
| EQUIPMENT RENTAL - COPIER | 3 | $254 | Jun 11, 2018 – Oct 18, 2024 |
| INTEREST ON LATE PAYMENT OF INVOICES | 16 | $246 | Aug 20, 2008 – Mar 15, 2013 |
| PRINTING/REPRODUCTION - GENERAL | 3 | $24 | Jun 25, 2020 – Jan 22, 2025 |
| FEES-GENERAL-FOR SERVICE | 3 | $23,556 | Jun 29, 2018 – Jun 13, 2019 |
| INFORMATION TECHNOLOGY SUPPLIES-TRAINING | 2 | $232 | Aug 15, 2013 – May 6, 2014 |
| TEMPORARY EMPLOYMENT SERVICES | 1 | $230 | Nov 2, 2020 – Nov 2, 2020 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 26 | $226,536 | Jul 1, 2009 – Apr 11, 2014 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 29 | $206,198 | Jun 30, 2015 – Jun 23, 2025 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 3 | $20,515 | Jun 10, 2010 – Mar 5, 2014 |
| UTILITIES-ELECTRICITY | 1 | $20 | Mar 2, 2009 – Mar 2, 2009 |
| COMMUNICATIONS - OTHER | 4,299 | $193,956 | Jul 20, 2015 – Jun 24, 2025 |
| PROP - OTHER | 14 | $18,777 | Oct 16, 2017 – Apr 26, 2023 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 11 | $180,590 | Jul 10, 2015 – Apr 20, 2021 |
| PROPERTY RENTAL - GENERAL | 1 | $179 | Oct 24, 2024 – Oct 24, 2024 |
| CONSTRUCTION SERVICES - GENERAL | 1 | $1,760 | Apr 8, 2016 – Apr 8, 2016 |
| OTHER FURNITURE AND EQUIPMENT | 10 | $171,998 | Mar 30, 2012 – May 2, 2014 |
| CONSULTING SERVICES | 20 | $166,677 | Jul 1, 2013 – Jul 1, 2015 |
| EQUIPMENT RENTAL - GENERAL | 3 | $162 | Apr 19, 2019 – Apr 24, 2019 |
| CONSULTING SERVICES - GENERAL | 19 | $160,055 | Nov 13, 2017 – Jul 24, 2024 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 230 | $1,565,003 | Jul 14, 2008 – Jun 29, 2015 |
| SUBSCRIPTIONS | 11 | $15,239 | Jul 14, 2008 – Apr 13, 2011 |
| TELEPHONE | 465 | $14,887,098 | Aug 1, 2008 – Jun 30, 2014 |
| INTEREST - LATE PAYMENT OF INVOICES | 15 | $1,466 | Apr 13, 2016 – Apr 4, 2025 |
| MEDICAL SERVICES - GENERAL | 2 | $146 | Nov 2, 2018 – Nov 2, 2018 |
| OFFICE SUPPLIES CONSUMABLE | 233 | $140,897 | Jul 10, 2008 – Sep 29, 2014 |
| PARTS AND FITTINGS | 7 | $13,830 | Oct 28, 2008 – Jun 27, 2014 |
| OTHER REAL PROPERTY | 1 | $1,250 | Aug 29, 2014 – Aug 29, 2014 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 6,587 | $12,336,428 | Jul 17, 2014 – Jun 25, 2025 |
| EDUCATIONAL PROPERTY | 1 | $1,142 | Oct 30, 2008 – Oct 30, 2008 |
| OTHER CUR CHGS-OTHER | 8 | $11,006 | Nov 5, 2009 – Oct 31, 2013 |
| OTHER MATERIAL AND SUPPLIES | 12 | $10,742 | Aug 18, 2008 – Jan 24, 2014 |
| FURNITURE AND EQUIPMENT | 59 | $1,071,293 | Jul 23, 2008 – Jun 26, 2015 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 33 | $1,069,586 | Dec 21, 2020 – Jun 2, 2025 |
| INFORMATION TECHNOLOGY SUPPLIES | 794 | $1,056,554 | Jul 8, 2008 – Apr 24, 2015 |
| TRAINING SERVICES - GENERAL | 7 | $105,343 | Oct 23, 2014 – Jun 23, 2021 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 1,554 | $10,530,708 | Oct 14, 2014 – Jun 20, 2025 |
| BUILDING AND FIXED EQUIPMENT | 4 | $103,283 | Jun 28, 2010 – Nov 12, 2010 |
| SUPPLIES AND COMMODITIES | 5 | $100 | Sep 2, 2008 – Sep 2, 2008 |
| CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | 1 | $10 | May 17, 2023 – May 17, 2023 |
| EQUIPMENT RENTAL - POSTAGE/MAIL HANDLING | 1 | $10 | Aug 31, 2020 – Aug 31, 2020 |
| No category recorded by the source | $50,211 |
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.
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FY 2025top 20 of 2,625 payments$4,326,597
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2025 | Department of Juvenile Justice | $538,290.41 | SUPPLIES - GENERAL | – |
| Aug 9, 2024 | Department of Commerce | $452,023.28 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 30, 2024 | Department of Management Services | $414,573.33 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 18, 2024 | Department of Commerce | $399,918.67 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 30, 2024 | Department of Management Services | $205,890.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 14, 2024 | Department of Veterans' Affairs | $198,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 5, 2024 | Dept of Business and Professional Regulation | $190,837.50 | SUPPLIES - GENERAL | – |
| Oct 29, 2024 | Agency for Persons With Disabilities | $157,868.97 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Aug 26, 2024 | Dept of Business and Professional Regulation | $148,717.89 | SUPPLIES - GENERAL | – |
| Jul 26, 2024 | Department of Corrections | $114,372.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 30, 2025 | Dept of Business and Professional Regulation | $103,175.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 24, 2024 | Department of Health | $84,350.68 | SUPPLIES - GENERAL | – |
| Nov 13, 2024 | Department of Management Services | $82,914.67 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 24, 2024 | Department of Corrections | $81,553.92 | SUPPLIES - GENERAL | – |
| Nov 1, 2024 | Dept of Business and Professional Regulation | $57,750.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 5, 2024 | Agency for Persons With Disabilities | $54,681.58 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jul 15, 2024 | Department of Environmental Protection | $52,892.17 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Aug 28, 2024 | Department of Commerce | $52,104.60 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 25, 2025 | Department of Veterans' Affairs | $47,659.55 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 18, 2025 | Justice Administration | $46,620.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2024top 20 of 3,220 payments$4,165,578
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2023 | Department of Management Services | $630,549.51 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 28, 2024 | Department of Juvenile Justice | $625,546.39 | SUPPLIES - GENERAL | – |
| Dec 20, 2023 | Department of Veterans' Affairs | $486,752.47 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 30, 2024 | Department of Com | $350,750.70 | SUPPLIES - GENERAL | – |
| Dec 11, 2023 | Department of Veterans' Affairs | $177,536.57 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 2, 2023 | Agency for Persons With Disabilities | $148,764.68 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| May 30, 2024 | Department of Veterans' Affairs | $129,250.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 14, 2024 | Department of Veterans' Affairs | $111,505.43 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jan 10, 2024 | Department of Veterans' Affairs | $104,237.78 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 2, 2024 | Department of Veterans' Affairs | $99,877.19 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Feb 6, 2024 | Department of Veterans' Affairs | $88,526.03 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Dec 8, 2023 | Department of Veterans' Affairs | $84,478.31 | SUPPLIES - GENERAL | – |
| Aug 8, 2023 | Department of Health | $78,044.38 | SUPPLIES - GENERAL | – |
| Dec 8, 2023 | Department of Veterans' Affairs | $77,306.97 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Dec 8, 2023 | Department of Veterans' Affairs | $69,906.91 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 31, 2024 | Department of Health | $68,500.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 23, 2024 | Department of Veterans' Affairs | $67,000.16 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 3, 2023 | Dept of Business and Professional Regulation | $56,426.00 | SUPPLIES - GENERAL | – |
| Dec 20, 2023 | Department of Veterans' Affairs | $54,600.76 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 8, 2023 | Department of Veterans' Affairs | $50,780.03 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
FY 2023top 20 of 3,196 payments$3,578,978
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2023 | Department of Economic Opportunity | $1,070,899.65 | SUBSCRIPTIONS - GENERAL | – |
| Jan 25, 2023 | Executive Office of the Governor | $488,224.41 | SUPPLIES - GENERAL | – |
| Jan 13, 2023 | Department of Highway Safety and Motor Vehicles | $481,069.80 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 1, 2022 | Department of Health | $218,397.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Oct 28, 2022 | Department of Legal Affairs | $145,230.00 | SUPPLIES - GENERAL | – |
| Oct 19, 2022 | Agency for Persons With Disabilities | $144,431.79 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Aug 31, 2022 | Department of Health | $95,131.03 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 28, 2022 | Department of Legal Affairs | $75,808.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 9, 2023 | Department of Legal Affairs | $69,745.00 | SUPPLIES - GENERAL | – |
| Feb 9, 2023 | Department of Legal Affairs | $56,939.10 | SUPPLIES - GENERAL | – |
| Jun 28, 2023 | Agency for Persons With Disabilities | $51,303.91 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 26, 2023 | Department of Environmental Protection | $50,806.05 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Nov 1, 2022 | Department of Health | $50,790.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 11, 2022 | Department of Environmental Protection | $48,556.37 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Aug 31, 2022 | Department of Health | $41,705.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 9, 2023 | Dept of Business and Professional Regulation | $40,059.25 | SUPPLIES - GENERAL | – |
| Jan 25, 2023 | Dept of Business and Professional Regulation | $35,960.50 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 9, 2023 | Department of Legal Affairs | $32,137.00 | SUPPLIES - GENERAL | – |
| Aug 25, 2022 | Justice Administration | $31,260.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 31, 2022 | Department of Health | $27,600.00 | CONTRACTED SERVICES - OTHER | – |
FY 2022top 20 of 3,116 payments$4,948,972
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 14, 2022 | Department of Economic Opportunity | $1,089,623.26 | SUBSCRIPTIONS - GENERAL | – |
| Jul 16, 2021 | Department of Management Services | $750,434.28 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 10, 2022 | Department of Highway Safety and Motor Vehicles | $469,696.56 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 17, 2021 | Department of Corrections | $220,500.00 | SUPPLIES - GENERAL | – |
| Jul 16, 2021 | Department of Management Services | $206,551.79 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 6, 2022 | Department of Corrections | $177,975.00 | SUPPLIES - GENERAL | – |
| Oct 21, 2021 | Agency for Persons With Disabilities | $141,818.06 | SUPPLIES - GENERAL | – |
| Mar 3, 2022 | Department of Management Services | $135,287.07 | SUPPLIES - GENERAL | – |
| Mar 2, 2022 | Department of Management Services | $118,890.90 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 7, 2022 | Department of Management Services | $75,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 7, 2022 | Department of Management Services | $75,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 7, 2022 | Department of Management Services | $75,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 16, 2022 | Dept of Business and Professional Regulation | $73,893.75 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Aug 24, 2021 | Agency for Persons With Disabilities | $57,103.90 | SUPPLIES - GENERAL | – |
| Jun 16, 2022 | Agency for Persons With Disabilities | $51,303.90 | SUPPLIES - GENERAL | – |
| Aug 24, 2021 | Agency for Persons With Disabilities | $49,660.00 | SUPPLIES - GENERAL | – |
| Feb 28, 2022 | Department of Management Services | $46,109.10 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 22, 2021 | Department of Economic Opportunity | $46,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 24, 2022 | Department of Management Services | $45,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 13, 2022 | Department of Management Services | $45,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2021top 20 of 2,987 payments$16,019,381
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2020 | Department of Management Services | $1,059,054.32 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 22, 2020 | Department of Management Services | $1,026,343.61 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 23, 2020 | Department of Management Services | $877,325.70 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 21, 2020 | Department of Management Services | $861,023.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 16, 2021 | Department of Management Services | $847,903.11 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 31, 2020 | Department of Management Services | $845,728.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 20, 2020 | Department of Management Services | $841,144.27 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 19, 2021 | Department of Management Services | $832,062.45 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 23, 2021 | Department of Management Services | $771,804.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 25, 2021 | Department of Management Services | $712,423.55 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 9, 2021 | Department of Economic Opportunity | $679,969.64 | SUBSCRIPTIONS - GENERAL | – |
| Mar 15, 2021 | Department of Management Services | $676,545.12 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 28, 2020 | Department of Economic Opportunity | $254,545.45 | SUBSCRIPTIONS - GENERAL | – |
| Sep 4, 2020 | Department of Corrections | $252,448.50 | SUPPLIES - GENERAL | – |
| Jul 21, 2020 | Department of Management Services | $206,627.87 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 19, 2021 | Department of Management Services | $206,551.79 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 16, 2021 | Department of Management Services | $206,551.79 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 23, 2020 | Department of Management Services | $206,551.79 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 23, 2021 | Department of Management Services | $206,551.79 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 31, 2020 | Department of Management Services | $206,551.79 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2020top 20 of 2,401 payments$15,746,487
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2019 | Department of Management Services | $1,883,035.92 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 20, 2020 | Department of Management Services | $971,173.23 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 26, 2020 | Department of Management Services | $835,647.79 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 24, 2020 | Department of Management Services | $806,923.62 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 22, 2020 | Department of Management Services | $805,767.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 18, 2019 | Department of Management Services | $792,189.63 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 18, 2019 | Department of Management Services | $791,583.09 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 7, 2019 | Department of Management Services | $786,086.31 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 28, 2020 | Department of Management Services | $784,162.05 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 23, 2020 | Department of Management Services | $781,644.19 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 23, 2019 | Department of Management Services | $781,591.06 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 17, 2019 | Department of Management Services | $752,782.77 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 9, 2019 | Dept of Business and Professional Regulation | $211,900.02 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 22, 2020 | Department of Management Services | $208,033.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 26, 2020 | Department of Management Services | $207,367.28 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 24, 2020 | Department of Management Services | $206,563.78 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 20, 2020 | Department of Management Services | $206,425.47 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 23, 2020 | Department of Management Services | $205,606.90 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 18, 2019 | Department of Management Services | $205,240.79 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 28, 2020 | Department of Management Services | $204,176.13 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2019top 20 of 1,637 payments$14,896,067
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2018 | Department of Management Services | $1,035,637.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 2, 2019 | Department of Management Services | $788,279.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 2, 2018 | Department of Management Services | $774,365.21 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 2, 2019 | Department of Management Services | $769,312.92 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 28, 2019 | Department of Management Services | $761,419.21 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 28, 2019 | Department of Management Services | $755,515.19 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 5, 2019 | Department of Management Services | $755,515.19 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 1, 2018 | Department of Management Services | $740,685.63 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 2, 2018 | Department of Management Services | $739,967.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 4, 2018 | Department of Management Services | $737,384.26 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 17, 2018 | Department of Management Services | $734,010.79 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 5, 2019 | Department of Management Services | $684,619.95 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 13, 2019 | Department of Financial Services | $268,905.70 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 24, 2018 | Department of Children and Families | $268,871.13 | SUPPLIES - GENERAL | – |
| Jul 2, 2018 | Department of Management Services | $208,802.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 28, 2019 | Department of Management Services | $200,909.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 5, 2019 | Department of Management Services | $199,850.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 12, 2019 | Agency for Persons With Disabilities | $199,805.32 | SUPPLIES - GENERAL | – |
| May 2, 2019 | Department of Management Services | $199,793.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 2, 2019 | Department of Management Services | $197,840.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2018top 20 of 1,310 payments$13,198,378
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2017 | Department of Health | $1,799,737.50 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Feb 26, 2018 | Department of Management Services | $788,895.97 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 30, 2018 | Department of Management Services | $739,929.90 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 24, 2018 | Department of Management Services | $729,601.15 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 31, 2018 | Department of Management Services | $727,017.06 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 23, 2018 | Department of Management Services | $709,455.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 22, 2017 | Department of Management Services | $699,946.97 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 12, 2017 | Department of Management Services | $622,097.05 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 25, 2017 | Department of Management Services | $616,231.41 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 29, 2017 | Department of Management Services | $614,874.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 15, 2017 | Department of Management Services | $606,544.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 7, 2017 | Department of Management Services | $595,884.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 31, 2018 | Department of Management Services | $190,753.45 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 24, 2018 | Department of Management Services | $188,885.41 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 30, 2018 | Department of Management Services | $187,783.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 22, 2017 | Department of Management Services | $187,783.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 26, 2018 | Department of Management Services | $187,783.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 15, 2017 | Department of Management Services | $187,783.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 23, 2018 | Department of Management Services | $187,783.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 29, 2017 | Department of Management Services | $187,783.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2017top 20 of 835 payments$12,289,162
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2016 | Department of Management Services | $932,637.42 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 4, 2017 | Department of Management Services | $737,184.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 10, 2017 | Department of Management Services | $617,948.29 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 31, 2017 | Department of Management Services | $598,846.63 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 27, 2017 | Department of Management Services | $580,751.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 16, 2017 | Department of Management Services | $575,805.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 6, 2017 | Department of Management Services | $510,103.22 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 10, 2016 | Department of Management Services | $440,228.26 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 29, 2016 | Department of Management Services | $433,090.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 27, 2016 | Department of Management Services | $431,744.18 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 29, 2016 | Department of Management Services | $430,191.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 26, 2016 | Department of Management Services | $410,611.52 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 10, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $372,598.20 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Dec 16, 2016 | Executive Office of the Governor | $337,223.13 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 10, 2017 | Department of Transportation | $258,993.50 | SUPPLIES - GENERAL | – |
| Jun 27, 2017 | Department of Management Services | $187,023.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 31, 2017 | Department of Management Services | $186,464.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 4, 2017 | Department of Management Services | $184,995.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 6, 2017 | Department of Management Services | $183,763.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 16, 2017 | Department of Management Services | $183,463.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2016top 20 of 684 payments$7,420,183
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2016 | Department of Management Services | $490,348.94 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 13, 2016 | Department of Management Services | $473,486.72 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 3, 2016 | Department of Management Services | $357,452.97 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 16, 2016 | Department of Management Services | $308,736.65 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 7, 2016 | Department of Management Services | $302,924.95 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 24, 2015 | Department of Management Services | $301,412.26 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 14, 2015 | Department of Health | $301,277.43 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 9, 2015 | Department of Management Services | $298,311.85 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 10, 2015 | Department of Management Services | $288,054.64 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 27, 2015 | Department of Management Services | $262,133.17 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 28, 2016 | Department of Management Services | $188,122.16 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 16, 2016 | Department of Management Services | $181,171.14 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 28, 2016 | Department of Management Services | $180,801.68 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 16, 2015 | Department of Management Services | $180,732.42 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 2, 2016 | Department of Management Services | $180,423.31 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 3, 2016 | Department of Management Services | $180,386.91 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 7, 2016 | Department of Management Services | $180,384.74 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 13, 2016 | Department of Management Services | $179,987.36 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 24, 2015 | Department of Management Services | $178,975.22 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 9, 2015 | Department of Management Services | $178,614.29 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2015top 20 of 347 payments$4,852,698
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2014 | Department of Legal Affairs | $334,618.79 | FURNITURE AND EQUIPMENT | – |
| Jun 26, 2015 | Department of Transportation | $194,455.74 | FURNITURE AND EQUIPMENT | – |
| Feb 26, 2015 | Department of Management Services | $185,894.71 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 24, 2015 | Department of Management Services | $169,965.16 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 6, 2015 | Department of Management Services | $168,064.74 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 21, 2015 | Department of Management Services | $167,113.73 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 21, 2014 | Department of Management Services | $165,924.81 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 20, 2014 | Department of Legal Affairs | $165,047.64 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Feb 19, 2015 | Department of Management Services | $164,481.14 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 20, 2015 | Department of Management Services | $163,118.02 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 19, 2014 | Department of Management Services | $162,478.71 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 9, 2014 | Department of Management Services | $154,160.66 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 8, 2014 | Department of Management Services | $154,068.33 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 24, 2014 | Department of Management Services | $153,966.06 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 3, 2015 | Department of Health | $140,351.72 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 10, 2014 | Department of Health | $131,177.61 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 24, 2014 | Department of Transportation | $109,664.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 26, 2015 | Department of Transportation | $99,640.50 | INFORMATION TECHNOLOGY SERVICES | – |
| Sep 12, 2014 | Department of the Lottery | $61,219.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 15, 2015 | Department of Transportation | $61,200.26 | FURNITURE AND EQUIPMENT | – |
FY 2014top 20 of 390 payments$4,968,789
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2013 | Department of Education | $259,552.11 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Oct 10, 2013 | Department of Management Services | $199,962.64 | TELEPHONE | – |
| Mar 14, 2014 | Department of Management Services | $197,418.40 | TELEPHONE | – |
| Apr 23, 2014 | Department of Management Services | $182,776.03 | TELEPHONE | – |
| Feb 5, 2014 | Department of Management Services | $181,870.82 | TELEPHONE | – |
| Feb 10, 2014 | Department of Management Services | $155,734.79 | TELEPHONE | – |
| Jun 30, 2014 | Department of Management Services | $153,660.68 | TELEPHONE | – |
| Jun 2, 2014 | Department of Management Services | $152,442.89 | TELEPHONE | – |
| Mar 14, 2014 | Department of Management Services | $149,349.46 | TELEPHONE | – |
| Jun 11, 2014 | Department of Management Services | $144,511.45 | TELEPHONE | – |
| Sep 18, 2013 | Department of Management Services | $139,464.01 | TELEPHONE | – |
| Nov 19, 2013 | Department of Management Services | $137,360.43 | TELEPHONE | – |
| Dec 26, 2013 | Department of Management Services | $137,292.86 | TELEPHONE | – |
| Feb 19, 2014 | Department of Health | $113,115.32 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 15, 2013 | Department of Management Services | $110,279.04 | TELEPHONE | – |
| Jul 23, 2013 | Department of Health | $97,915.62 | INFORMATION TECHNOLOGY COMMUNICATIONS | – |
| Aug 20, 2013 | Department of Children and Families | $95,634.81 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 23, 2013 | Department of Health | $94,458.06 | INFORMATION TECHNOLOGY COMMUNICATIONS | – |
| Jun 16, 2014 | Department of Health | $84,699.48 | TELEPHONE | – |
| Jun 11, 2014 | Department of Management Services | $77,631.47 | TELEPHONE | – |
FY 2013top 20 of 426 payments$3,160,587
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2012 | Department of Children and Families | $345,973.00 | INFORMATION TECHNOLOGY COMMUNICATIONS | – |
| Oct 1, 2012 | Department of Children and Families | $98,149.91 | TELEPHONE | – |
| Sep 26, 2012 | State Courts System | $78,393.42 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 10, 2013 | Department of Management Services | $72,815.92 | TELEPHONE | – |
| Jul 19, 2012 | Department of Health | $71,988.06 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 27, 2013 | Department of Management Services | $71,379.32 | TELEPHONE | – |
| Jul 5, 2012 | Department of State | $70,605.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Apr 5, 2013 | Department of Management Services | $66,266.02 | TELEPHONE | – |
| Jul 2, 2012 | Public Service Commission | $65,030.76 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 6, 2012 | Department of Children and Families | $61,069.47 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Feb 7, 2013 | Department of Management Services | $53,275.02 | TELEPHONE | – |
| Mar 19, 2013 | Department of Management Services | $53,275.02 | TELEPHONE | – |
| Jan 22, 2013 | Department of Management Services | $50,784.00 | TELEPHONE | – |
| Sep 25, 2012 | Department of Health | $49,666.75 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Sep 24, 2012 | Department of Agriculture and Consumer Se | $47,752.68 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 26, 2012 | State Courts System | $47,317.80 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jan 22, 2013 | Department of Management Services | $45,370.37 | TELEPHONE | – |
| Mar 12, 2013 | Department of Children and Families | $45,247.86 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 12, 2012 | Department of Children and Families | $44,230.98 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jan 8, 2013 | Department of Children and Families | $42,999.72 | OTHER FURNITURE AND EQUIPMENT | – |
FY 2012top 20 of 401 payments$3,466,352
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2012 | Agency for Health Care Administration | $283,595.42 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| May 16, 2012 | Department of State | $209,925.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Oct 27, 2011 | Florida School for the Deaf and the Blind | $183,486.60 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Feb 9, 2012 | Department of State | $180,900.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Oct 31, 2011 | Department of Children and Families | $159,945.48 | INFORMATION TECHNOLOGY SERVICES | – |
| Sep 23, 2011 | Department of Children and Families | $158,296.50 | INFORMATION TECHNOLOGY SERVICES | – |
| Oct 3, 2011 | Department of Children and Families | $155,320.79 | INFORMATION TECHNOLOGY SERVICES | – |
| Oct 12, 2011 | Department of Health | $139,500.06 | CONSTRUCTION SERVICES | – |
| Dec 2, 2011 | Department of Children and Families | $127,813.30 | INFORMATION TECHNOLOGY SERVICES | – |
| Dec 9, 2011 | Department of State | $98,550.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Nov 14, 2011 | Florida School for the Deaf and the Blind | $68,589.40 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| May 17, 2012 | Department of Health | $67,502.07 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 6, 2011 | Department of Legal Affairs | $63,339.89 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| May 23, 2012 | Agency for Health Care Administration | $59,079.15 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Nov 14, 2011 | Florida School for the Deaf and the Blind | $58,108.48 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Dec 29, 2011 | Department of Children and Families | $50,625.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 1, 2012 | Department of Health | $47,377.43 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Oct 3, 2011 | Department of Children and Families | $45,247.86 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 18, 2012 | Agency for Health Care Administration | $43,238.07 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 6, 2011 | Department of Legal Affairs | $39,481.54 | INFORMATION TECHNOLOGY EQUIPMENT | – |
FY 2011top 20 of 480 payments$2,161,438
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2010 | Department of State | $165,210.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Sep 14, 2010 | Department of Management Services | $94,908.25 | CONSTRUCTION SERVICES | – |
| Jul 1, 2010 | Department of Health | $74,508.20 | BUILDING AND FIXED EQUIPMENT | – |
| Aug 19, 2010 | Department of State | $72,120.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jan 24, 2011 | Department of Management Services | $70,512.48 | TELEPHONE | – |
| Mar 23, 2011 | Department of Children and Families | $53,137.05 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 26, 2010 | Department of Children and Families | $45,247.86 | APPLICATION SOFTWARE (LICENSES) | – |
| Jan 25, 2011 | Department of Management Services | $44,805.67 | TELEPHONE | – |
| Jun 27, 2011 | Department of State | $44,410.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Mar 7, 2011 | Department of Management Services | $41,925.75 | TELEPHONE | – |
| Apr 1, 2011 | Department of Management Services | $40,332.22 | TELEPHONE | – |
| Feb 10, 2011 | Department of Management Services | $40,000.00 | CONSTRUCTION SERVICES | – |
| Apr 29, 2011 | Department of State | $37,910.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jul 13, 2010 | Department of Legal Affairs | $36,328.80 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Oct 14, 2010 | Department of Management Services | $36,063.76 | TELEPHONE | – |
| Aug 23, 2010 | State Courts System | $30,729.48 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 6, 2010 | Florida School for the Deaf and the Blind | $27,984.15 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Dec 28, 2010 | Department of Management Services | $27,900.00 | CONSTRUCTION SERVICES | – |
| Nov 12, 2010 | Department of Health | $26,300.08 | BUILDING AND FIXED EQUIPMENT | – |
| Dec 10, 2010 | Department of Management Services | $24,928.00 | TELEPHONE | – |
FY 2010top 20 of 571 payments$2,849,056
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2009 | Department of Management Services | $700,433.46 | TELEPHONE | – |
| Jun 29, 2010 | Department of Management Services | $132,888.62 | TELEPHONE | – |
| Jun 29, 2010 | Department of Management Services | $108,030.26 | TELEPHONE | – |
| Jun 24, 2010 | Department of State | $91,800.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Apr 7, 2010 | Department of Transportation | $84,822.50 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jul 30, 2009 | Department of Education | $65,000.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Aug 17, 2009 | Agency for Workforce Innovation | $59,814.80 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 18, 2009 | State Courts System | $59,147.76 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jan 29, 2010 | Agency for Health Care Administration | $57,532.86 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 20, 2009 | Department of Children and Families | $37,537.50 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 27, 2009 | Department of Children and Families | $36,522.80 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 21, 2010 | Department of Revenue | $36,206.29 | APPLICATION SOFTWARE (LICENSES) | – |
| May 7, 2010 | Department of Children and Families | $35,303.40 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 16, 2009 | Department of Revenue | $33,580.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Apr 20, 2010 | Department of Revenue | $29,098.88 | FURNITURE AND EQUIPMENT | – |
| Sep 18, 2009 | State Courts System | $27,682.92 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| May 19, 2010 | Department of Legal Affairs | $25,243.99 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Mar 18, 2010 | Department of Health | $24,988.34 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Apr 30, 2010 | Department of Management Services | $24,553.00 | TELEPHONE | – |
| Jul 14, 2009 | Dept of Business and Professional Regulat | $23,625.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
FY 2009top 20 of 1,254 payments$11,387,130
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2008 | Department of Management Services | $774,195.38 | TELEPHONE | – |
| Sep 25, 2008 | Department of Management Services | $768,608.22 | TELEPHONE | – |
| Aug 26, 2008 | Department of Management Services | $750,088.69 | TELEPHONE | – |
| Nov 5, 2008 | Department of Management Services | $728,687.18 | TELEPHONE | – |
| Mar 30, 2009 | Department of Management Services | $688,891.99 | TELEPHONE | – |
| Jan 5, 2009 | Department of Management Services | $685,062.58 | TELEPHONE | – |
| Jan 27, 2009 | Department of Management Services | $659,158.99 | TELEPHONE | – |
| Jun 2, 2009 | Department of Management Services | $619,279.46 | TELEPHONE | – |
| Apr 30, 2009 | Department of Management Services | $618,244.25 | TELEPHONE | – |
| Jun 30, 2009 | Department of Management Services | $547,145.40 | TELEPHONE | – |
| Feb 24, 2009 | Department of Management Services | $534,079.61 | TELEPHONE | – |
| Dec 17, 2008 | Department of Management Services | $421,786.09 | TELEPHONE | – |
| Apr 15, 2009 | Department of Revenue | $255,899.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 6, 2008 | Department of Management Services | $98,280.25 | TELEPHONE | – |
| Oct 20, 2008 | Department of Management Services | $76,186.03 | TELEPHONE | – |
| Nov 5, 2008 | Department of Management Services | $75,531.60 | TELEPHONE | – |
| Jan 28, 2009 | Agency for Health Care Administration | $72,463.82 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| May 22, 2009 | Department of Education | $65,000.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Mar 20, 2009 | Department of Education | $65,000.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Oct 21, 2008 | Department of Education | $65,000.00 | INFORMATION TECHNOLOGY SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Legal Affairs | $2,538.70 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Health | $220.00 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 30, 2025 | Department of Legal Affairs | $476.67 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 30, 2025 | Department of Health | $10.00 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 30, 2025 | Department of Health | $10.00 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 25, 2025 | Department of Health | $10.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Health | $10.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2025 | Department of Health | $10.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 24, 2025 | Department of Health | $60.00 | COMMUNICATIONS - OTHER | – |
| Jun 24, 2025 | Department of Health | $225.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 24, 2025 | Department of Health | $18.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 23, 2025 | Department of Health | $10.00 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 23, 2025 | Department of Health | $10.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 23, 2025 | Department of Health | $10.00 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 23, 2025 | Department of Health | $10.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 23, 2025 | Department of Health | $10.00 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 23, 2025 | Department of Health | $80.00 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 23, 2025 | Department of Veterans' Affairs | $940.00 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Health | $10.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 23, 2025 | Department of Health | $10.00 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 23, 2025 | Department of Health | $90.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 23, 2025 | Department of Health | $160.00 | COMMUNICATIONS - OTHER | – |
| Jun 23, 2025 | Department of Health | $10.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 23, 2025 | Department of Health | $36.00 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jun 23, 2025 | Department of Health | $10.00 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
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