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
$141,995,421total received
1,115payments
1agency
Dec 3, 2013 – Jun 30, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 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.
Dec 3, 2013 to Jun 30, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $141,995,420.61. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $141,995,420.61
- Payments represented
- 1,115
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Dec 3, 2013 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Herzog Technologies, Inc.
$141,995,421from the agencies shownHerzog Technologies, Inc.
$141,995,421 from the agencies shown
- $141,995,421100.0% 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 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.
Download this table as CSV (free, with source citation on every row)
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 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