Herzog Technologies, Inc.: Florida Government Payments
as recorded by Florida: HERZOG TECHNOLOGIES, INC.
Herzog Technologies, Inc. is the 738th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 28th in CONTRACTED SERVICES - OTHER spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 32.7% year over year.
Primary spending category: CONTRACTED SERVICES - OTHER
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 157 | $19,226,951 |
| FY 2024 | Department of Transportation | 179 | $28,565,387 |
| FY 2023 | Department of Transportation | 173 | $23,887,124 |
| FY 2022 | Department of Transportation | 102 | $13,327,295 |
| FY 2021 | Department of Transportation | 93 | $8,591,052 |
| FY 2020 | Department of Transportation | 113 | $10,392,720 |
| FY 2019 | Department of Transportation | 69 | $14,127,080 |
| FY 2018 | Department of Transportation | 81 | $10,338,265 |
| FY 2017 | Department of Transportation | 46 | $3,489,112 |
| FY 2016 | Department of Transportation | 55 | $4,689,912 |
| FY 2015 | Department of Transportation | 35 | $3,787,311 |
| FY 2014 | Department of Transportation | 12 | $1,573,212 |
| Total | 1,115 | $141,995,421 |
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 |
|---|---|---|---|
| SUPPLIES - GENERAL | 9 | $889,026 | Nov 24, 2015 – Dec 21, 2017 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 2 | $87,038 | Jan 28, 2020 – Feb 19, 2020 |
| CONTRACTED SERVICES - OTHER | 475 | $61,249,814 | Aug 17, 2016 – Jun 30, 2025 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 416 | $39,117,857 | Feb 18, 2015 – Jun 27, 2025 |
| ENGINEERING SERVICES - GENERAL | 4 | $293,075 | Sep 27, 2019 – Feb 25, 2020 |
| FEES - GENERAL - COMMODITIES | 1 | $25,443 | Feb 23, 2018 – Feb 23, 2018 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 132 | $24,736,568 | Aug 11, 2014 – Oct 6, 2022 |
| INTEREST - LATE PAYMENT OF INVOICES | 3 | $1,994 | Jul 16, 2015 – Jan 22, 2024 |
| OTHER CUR CHGS-OTHER | 1 | $173,212 | Jun 11, 2014 – Jun 11, 2014 |
| OTHER STRUCTURES AND IMPROVEMENTS | 11 | $1,400,000 | Dec 3, 2013 – Jun 11, 2014 |
| CONSTRUCTION SERVICES - GENERAL | 60 | $13,813,059 | Mar 26, 2019 – Oct 21, 2024 |
| No category recorded by the source | $208,334 |
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 157 payments$19,226,951
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2024 | Department of Transportation | $644,462.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 17, 2024 | Department of Transportation | $581,298.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 20, 2024 | Department of Transportation | $563,345.66 | CONTRACTED SERVICES - OTHER | – |
| Jan 17, 2025 | Department of Transportation | $563,345.66 | CONTRACTED SERVICES - OTHER | – |
| Mar 21, 2025 | Department of Transportation | $563,345.66 | CONTRACTED SERVICES - OTHER | – |
| Feb 19, 2025 | Department of Transportation | $563,345.66 | CONTRACTED SERVICES - OTHER | – |
| Jun 23, 2025 | Department of Transportation | $563,345.66 | CONTRACTED SERVICES - OTHER | – |
| Dec 26, 2024 | Department of Transportation | $563,345.66 | CONTRACTED SERVICES - OTHER | – |
| Apr 22, 2025 | Department of Transportation | $563,345.66 | CONTRACTED SERVICES - OTHER | – |
| May 23, 2025 | Department of Transportation | $563,345.66 | CONTRACTED SERVICES - OTHER | – |
| Mar 17, 2025 | Department of Transportation | $519,528.16 | CONTRACTED SERVICES - OTHER | – |
| Aug 2, 2024 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Oct 23, 2024 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Sep 23, 2024 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Jan 17, 2025 | Department of Transportation | $349,851.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 10, 2025 | Department of Transportation | $318,184.77 | CONTRACTED SERVICES - OTHER | – |
| Feb 14, 2025 | Department of Transportation | $318,184.77 | CONTRACTED SERVICES - OTHER | – |
| Nov 19, 2024 | Department of Transportation | $318,184.77 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Transportation | $318,184.77 | CONTRACTED SERVICES - OTHER | – |
| May 12, 2025 | Department of Transportation | $318,184.77 | CONTRACTED SERVICES - OTHER | – |
FY 2024top 20 of 179 payments$28,565,387
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2024 | Department of Transportation | $991,923.34 | CONSTRUCTION SERVICES - GENERAL | – |
| Nov 16, 2023 | Department of Transportation | $944,895.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Mar 18, 2024 | Department of Transportation | $834,596.72 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 13, 2023 | Department of Transportation | $785,533.12 | CONSTRUCTION SERVICES - GENERAL | – |
| Mar 15, 2024 | Department of Transportation | $774,230.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Apr 29, 2024 | Department of Transportation | $747,754.25 | CONSTRUCTION SERVICES - GENERAL | – |
| Mar 1, 2024 | Department of Transportation | $574,356.45 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 7, 2023 | Department of Transportation | $557,207.39 | CONSTRUCTION SERVICES - GENERAL | – |
| Nov 7, 2023 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| May 23, 2024 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Jun 21, 2024 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Mar 5, 2024 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Mar 28, 2024 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Dec 22, 2023 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Jan 12, 2024 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Sep 26, 2023 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Jan 23, 2024 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Apr 23, 2024 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Jul 27, 2023 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Aug 2, 2023 | Department of Transportation | $495,092.50 | CONSTRUCTION SERVICES - GENERAL | – |
FY 2023top 20 of 173 payments$23,887,124
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2022 | Department of Transportation | $1,055,798.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 23, 2022 | Department of Transportation | $890,000.74 | CONSTRUCTION SERVICES - GENERAL | – |
| Apr 21, 2023 | Department of Transportation | $873,900.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Dec 29, 2022 | Department of Transportation | $622,208.41 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 18, 2023 | Department of Transportation | $620,670.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Oct 27, 2022 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Nov 22, 2022 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Jun 23, 2023 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Mar 1, 2023 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Mar 21, 2023 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Jan 31, 2023 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Sep 23, 2022 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Apr 21, 2023 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Dec 22, 2022 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| May 24, 2023 | Department of Transportation | $513,532.96 | CONTRACTED SERVICES - OTHER | – |
| Jul 28, 2022 | Department of Transportation | $513,532.39 | CONTRACTED SERVICES - OTHER | – |
| Jun 23, 2023 | Department of Transportation | $418,390.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 30, 2023 | Department of Transportation | $416,015.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Apr 6, 2023 | Department of Transportation | $382,912.50 | CONSTRUCTION SERVICES - GENERAL | – |
| Jun 12, 2023 | Department of Transportation | $325,390.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2022top 20 of 102 payments$13,327,295
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2022 | Department of Transportation | $572,793.00 | CONTRACTED SERVICES - OTHER | – |
| Jul 23, 2021 | Department of Transportation | $513,532.39 | CONTRACTED SERVICES - OTHER | – |
| Aug 23, 2021 | Department of Transportation | $513,532.39 | CONTRACTED SERVICES - OTHER | – |
| Feb 23, 2022 | Department of Transportation | $513,532.39 | CONTRACTED SERVICES - OTHER | – |
| Nov 1, 2021 | Department of Transportation | $513,532.39 | CONTRACTED SERVICES - OTHER | – |
| Mar 17, 2022 | Department of Transportation | $513,532.39 | CONTRACTED SERVICES - OTHER | – |
| May 27, 2022 | Department of Transportation | $513,532.39 | CONTRACTED SERVICES - OTHER | – |
| Jan 21, 2022 | Department of Transportation | $513,532.39 | CONTRACTED SERVICES - OTHER | – |
| Jun 27, 2022 | Department of Transportation | $513,532.39 | CONTRACTED SERVICES - OTHER | – |
| Apr 26, 2022 | Department of Transportation | $513,532.39 | CONTRACTED SERVICES - OTHER | – |
| Nov 19, 2021 | Department of Transportation | $513,532.39 | CONTRACTED SERVICES - OTHER | – |
| Sep 23, 2021 | Department of Transportation | $513,467.60 | CONTRACTED SERVICES - OTHER | – |
| Feb 11, 2022 | Department of Transportation | $462,439.85 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Dec 21, 2021 | Department of Transportation | $378,495.00 | CONTRACTED SERVICES - OTHER | – |
| Mar 16, 2022 | Department of Transportation | $302,771.93 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2022 | Department of Transportation | $297,549.93 | CONTRACTED SERVICES - OTHER | – |
| Apr 18, 2022 | Department of Transportation | $297,549.93 | CONTRACTED SERVICES - OTHER | – |
| Feb 18, 2022 | Department of Transportation | $290,049.93 | CONTRACTED SERVICES - OTHER | – |
| Aug 26, 2021 | Department of Transportation | $277,012.93 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 14, 2021 | Department of Transportation | $277,012.93 | CONTRACTED SERVICES - OTHER | – |
FY 2021top 20 of 93 payments$8,591,052
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 28, 2021 | Department of Transportation | $513,532.39 | CONTRACTED SERVICES - OTHER | – |
| Jun 22, 2021 | Department of Transportation | $513,532.39 | CONTRACTED SERVICES - OTHER | – |
| Jan 13, 2021 | Department of Transportation | $342,334.47 | CONTRACTED SERVICES - OTHER | – |
| Apr 20, 2021 | Department of Transportation | $319,757.41 | CONTRACTED SERVICES - OTHER | – |
| Jun 15, 2021 | Department of Transportation | $277,012.93 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 19, 2021 | Department of Transportation | $277,012.93 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 11, 2021 | Department of Transportation | $277,012.93 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 19, 2021 | Department of Transportation | $277,012.93 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 10, 2021 | Department of Transportation | $277,012.93 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 14, 2021 | Department of Transportation | $276,838.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 12, 2020 | Department of Transportation | $276,337.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 20, 2020 | Department of Transportation | $276,337.00 | CONTRACTED SERVICES - OTHER | – |
| Dec 15, 2020 | Department of Transportation | $276,337.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 11, 2020 | Department of Transportation | $276,337.00 | CONTRACTED SERVICES - OTHER | – |
| Sep 11, 2020 | Department of Transportation | $268,837.00 | CONTRACTED SERVICES - OTHER | – |
| Oct 14, 2020 | Department of Transportation | $253,418.73 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 20, 2021 | Department of Transportation | $231,923.96 | CONTRACTED SERVICES - OTHER | – |
| Mar 18, 2021 | Department of Transportation | $231,923.96 | CONTRACTED SERVICES - OTHER | – |
| Mar 18, 2021 | Department of Transportation | $190,377.14 | CONTRACTED SERVICES - OTHER | – |
| Jun 22, 2021 | Department of Transportation | $176,000.00 | CONTRACTED SERVICES - OTHER | – |
FY 2020top 20 of 113 payments$10,392,720
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2019 | Department of Transportation | $477,635.19 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 1, 2019 | Department of Transportation | $371,863.27 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 2, 2019 | Department of Transportation | $369,895.91 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 8, 2020 | Department of Transportation | $276,337.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2020 | Department of Transportation | $276,337.00 | CONTRACTED SERVICES - OTHER | – |
| May 12, 2020 | Department of Transportation | $276,337.00 | CONTRACTED SERVICES - OTHER | – |
| Mar 13, 2020 | Department of Transportation | $268,837.00 | CONTRACTED SERVICES - OTHER | – |
| Feb 12, 2020 | Department of Transportation | $268,837.00 | CONTRACTED SERVICES - OTHER | – |
| Jan 21, 2020 | Department of Transportation | $266,712.07 | CONTRACTED SERVICES - OTHER | – |
| Jul 2, 2019 | Department of Transportation | $262,985.89 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 7, 2020 | Department of Transportation | $262,482.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 8, 2019 | Department of Transportation | $260,602.91 | CONTRACTED SERVICES - OTHER | – |
| Oct 11, 2019 | Department of Transportation | $260,602.91 | CONTRACTED SERVICES - OTHER | – |
| Aug 8, 2019 | Department of Transportation | $260,602.91 | CONTRACTED SERVICES - OTHER | – |
| Oct 11, 2019 | Department of Transportation | $260,602.91 | CONTRACTED SERVICES - OTHER | – |
| Oct 10, 2019 | Department of Transportation | $260,602.91 | CONTRACTED SERVICES - OTHER | – |
| Dec 17, 2019 | Department of Transportation | $260,602.91 | CONTRACTED SERVICES - OTHER | – |
| Nov 13, 2019 | Department of Transportation | $234,707.41 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2020 | Department of Transportation | $205,558.76 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 26, 2020 | Department of Transportation | $204,541.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2019top 20 of 69 payments$14,127,080
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2019 | Department of Transportation | $755,679.99 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 17, 2018 | Department of Transportation | $644,001.67 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 17, 2019 | Department of Transportation | $605,381.90 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 1, 2019 | Department of Transportation | $590,318.79 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 8, 2019 | Department of Transportation | $575,970.88 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 17, 2019 | Department of Transportation | $574,065.03 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 20, 2018 | Department of Transportation | $523,244.91 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 18, 2018 | Department of Transportation | $512,645.55 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 23, 2018 | Department of Transportation | $444,138.82 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 24, 2018 | Department of Transportation | $430,282.87 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 21, 2018 | Department of Transportation | $428,026.35 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 26, 2019 | Department of Transportation | $408,460.11 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 23, 2018 | Department of Transportation | $394,496.73 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 1, 2019 | Department of Transportation | $382,060.38 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 13, 2019 | Department of Transportation | $339,499.11 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 3, 2019 | Department of Transportation | $306,061.87 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Dec 20, 2018 | Department of Transportation | $300,905.66 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Dec 24, 2018 | Department of Transportation | $292,840.60 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 30, 2018 | Department of Transportation | $272,431.71 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 24, 2019 | Department of Transportation | $260,602.91 | CONTRACTED SERVICES - OTHER | – |
FY 2018top 20 of 81 payments$10,338,265
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2018 | Department of Transportation | $845,521.90 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Mar 28, 2018 | Department of Transportation | $637,582.33 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 4, 2018 | Department of Transportation | $564,644.56 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jan 26, 2018 | Department of Transportation | $479,300.09 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 18, 2018 | Department of Transportation | $422,094.41 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 26, 2017 | Department of Transportation | $354,135.09 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Dec 1, 2017 | Department of Transportation | $319,420.18 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 27, 2018 | Department of Transportation | $289,076.69 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 20, 2017 | Department of Transportation | $264,387.46 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 18, 2017 | Department of Transportation | $263,832.68 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 13, 2018 | Department of Transportation | $255,845.94 | CONTRACTED SERVICES - OTHER | – |
| Mar 12, 2018 | Department of Transportation | $255,845.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 20, 2018 | Department of Transportation | $255,845.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 14, 2018 | Department of Transportation | $255,845.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 12, 2018 | Department of Transportation | $255,845.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 18, 2018 | Department of Transportation | $232,983.56 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Dec 1, 2017 | Department of Transportation | $228,279.10 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 28, 2018 | Department of Transportation | $227,683.26 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Mar 28, 2018 | Department of Transportation | $225,553.59 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jan 2, 2018 | Department of Transportation | $215,633.13 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
FY 2017top 20 of 46 payments$3,489,112
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2017 | Department of Transportation | $215,511.11 | CONTRACTED SERVICES - OTHER | – |
| Apr 14, 2017 | Department of Transportation | $215,511.11 | CONTRACTED SERVICES - OTHER | – |
| Mar 15, 2017 | Department of Transportation | $215,511.11 | CONTRACTED SERVICES - OTHER | – |
| Mar 15, 2017 | Department of Transportation | $215,511.11 | CONTRACTED SERVICES - OTHER | – |
| May 15, 2017 | Department of Transportation | $215,511.11 | CONTRACTED SERVICES - OTHER | – |
| Dec 19, 2016 | Department of Transportation | $209,271.50 | CONTRACTED SERVICES - OTHER | – |
| Sep 16, 2016 | Department of Transportation | $209,271.50 | CONTRACTED SERVICES - OTHER | – |
| Jul 21, 2016 | Department of Transportation | $209,271.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 20, 2016 | Department of Transportation | $209,271.50 | CONTRACTED SERVICES - OTHER | – |
| Nov 21, 2016 | Department of Transportation | $138,916.83 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 30, 2016 | Department of Transportation | $129,703.64 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 15, 2017 | Department of Transportation | $113,431.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 17, 2016 | Department of Transportation | $104,207.05 | CONTRACTED SERVICES - OTHER | – |
| Jan 18, 2017 | Department of Transportation | $100,425.74 | CONTRACTED SERVICES - OTHER | – |
| Aug 17, 2016 | Department of Transportation | $100,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 29, 2017 | Department of Transportation | $94,313.28 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 22, 2017 | Department of Transportation | $86,527.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 18, 2017 | Department of Transportation | $80,611.97 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 21, 2016 | Department of Transportation | $70,354.67 | CONTRACTED SERVICES - OTHER | – |
| Aug 23, 2016 | Department of Transportation | $68,452.38 | CONTRACTED SERVICES - OTHER | – |
FY 2016top 20 of 55 payments$4,689,912
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2015 | Department of Transportation | $328,268.28 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 1, 2015 | Department of Transportation | $277,271.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 9, 2015 | Department of Transportation | $209,271.50 | SUPPLIES - GENERAL | – |
| Mar 14, 2016 | Department of Transportation | $209,271.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 16, 2016 | Department of Transportation | $209,271.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2016 | Department of Transportation | $209,271.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2016 | Department of Transportation | $209,271.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 19, 2015 | Department of Transportation | $209,271.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 15, 2016 | Department of Transportation | $209,271.50 | SUPPLIES - GENERAL | – |
| Dec 9, 2015 | Department of Transportation | $209,271.50 | SUPPLIES - GENERAL | – |
| Apr 15, 2016 | Department of Transportation | $209,271.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 16, 2015 | Department of Transportation | $208,334.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 16, 2015 | Department of Transportation | $208,334.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 13, 2015 | Department of Transportation | $208,334.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 10, 2015 | Department of Transportation | $208,171.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 27, 2015 | Department of Transportation | $199,633.62 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 20, 2015 | Department of Transportation | $156,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 9, 2015 | Department of Transportation | $107,748.01 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 24, 2015 | Department of Transportation | $104,000.00 | SUPPLIES - GENERAL | – |
| Jan 19, 2016 | Department of Transportation | $100,293.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2015top 20 of 35 payments$3,787,311
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2015 | Department of Transportation | $374,420.28 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 30, 2014 | Department of Transportation | $282,911.53 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 18, 2015 | Department of Transportation | $231,750.33 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 11, 2014 | Department of Transportation | $208,334.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jan 21, 2015 | Department of Transportation | $208,334.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 28, 2014 | Department of Transportation | $208,334.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 12, 2014 | Department of Transportation | $208,334.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 10, 2014 | Department of Transportation | $208,334.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Dec 18, 2014 | Department of Transportation | $208,334.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 11, 2014 | Department of Transportation | $208,334.00 | – | – |
| Mar 20, 2015 | Department of Transportation | $208,334.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 19, 2015 | Department of Transportation | $208,234.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jan 15, 2015 | Department of Transportation | $200,000.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 20, 2015 | Department of Transportation | $167,656.73 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 20, 2015 | Department of Transportation | $118,144.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 1, 2015 | Department of Transportation | $91,263.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 20, 2015 | Department of Transportation | $84,537.11 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 18, 2015 | Department of Transportation | $56,575.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 3, 2014 | Department of Transportation | $50,000.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 1, 2015 | Department of Transportation | $44,652.80 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
FY 2014top 12 of 12 payments$1,573,212
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 15, 2014 | Department of Transportation | $208,334.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Mar 25, 2014 | Department of Transportation | $208,334.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| May 15, 2014 | Department of Transportation | $208,334.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Feb 19, 2014 | Department of Transportation | $208,334.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jun 11, 2014 | Department of Transportation | $173,212.44 | OTHER CUR CHGS-OTHER | – |
| Jan 29, 2014 | Department of Transportation | $154,570.39 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jan 16, 2014 | Department of Transportation | $118,165.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Dec 3, 2013 | Department of Transportation | $118,165.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Dec 17, 2013 | Department of Transportation | $118,165.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jun 11, 2014 | Department of Transportation | $35,121.56 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| May 15, 2014 | Department of Transportation | $18,862.65 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| May 8, 2014 | Department of Transportation | $3,614.40 | OTHER STRUCTURES AND IMPROVEMENTS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Transportation | $44,543.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 27, 2025 | Department of Transportation | $51,830.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 27, 2025 | Department of Transportation | $63,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 27, 2025 | Department of Transportation | $3,396.50 | CONTRACTED SERVICES - OTHER | – |
| Jun 26, 2025 | Department of Transportation | $6,537.99 | CONTRACTED SERVICES - OTHER | – |
| Jun 26, 2025 | Department of Transportation | $38,923.89 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $75,752.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $563,345.66 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Transportation | $17,230.38 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Transportation | $216,237.60 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Transportation | $318,184.77 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Transportation | $7,500.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 3, 2025 | Department of Transportation | $6,646.14 | CONTRACTED SERVICES - OTHER | – |
| Jun 2, 2025 | Department of Transportation | $29,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 28, 2025 | Department of Transportation | $88,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 28, 2025 | Department of Transportation | $20,175.21 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 27, 2025 | Department of Transportation | $9,973.93 | CONTRACTED SERVICES - OTHER | – |
| May 23, 2025 | Department of Transportation | $72,699.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 23, 2025 | Department of Transportation | $563,345.66 | CONTRACTED SERVICES - OTHER | – |
| May 23, 2025 | Department of Transportation | $17,590.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 23, 2025 | Department of Transportation | $3,192.71 | CONTRACTED SERVICES - OTHER | – |
| May 12, 2025 | Department of Transportation | $318,184.77 | CONTRACTED SERVICES - OTHER | – |
| May 9, 2025 | Department of Transportation | $7,500.00 | CONTRACTED SERVICES - OTHER | – |
| Apr 25, 2025 | Department of Transportation | $5,247.00 | CONTRACTED SERVICES - OTHER | – |
| Apr 22, 2025 | Department of Transportation | $563,345.66 | CONTRACTED SERVICES - OTHER | – |
Other vendors serving Department of Transportation
- State Board of Administration $3,787,091,475
- Anderson Columbia Co., Inc. $2,637,301,871
- Superior Construction Company O $2,387,023,998
- I-4 Mobility Partners Opco LLC $2,254,328,908
- Prince Contracting, LLC $2,177,502,510
- Lane Construction Corporation $1,907,721,395
- I 595 Express, LLC $1,634,910,952
- Ajax Paving Industries of Flori $1,445,921,149
- Community Asphalt Corp. $1,390,668,749
- Hubbard Construction Company $1,317,189,445
VerifiedData refreshed Jul 27, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data