Ibm Corporation: Florida Government Payments
as recorded by Florida: IBM CORPORATION
Ibm Corporation is the 428th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 4th in INFORMATION TECHNOLOGY SERVICES - GENERAL spending. Its payments amount to 0.3% of everything the Department of Children and Families has paid vendors in that span. Payments to it rose 70% year over year.
Primary spending category: INFORMATION TECHNOLOGY SERVICES - 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 |
|---|---|---|---|
| INFORMATION TECHNOLOGY EQUIP RENTAL | 329 | $9,836,035 | Jul 21, 2008 – Jun 30, 2015 |
| PRINCIPAL - GENERAL | 12 | $98,006 | Jul 29, 2015 – Nov 9, 2015 |
| FREIGHT | 3 | $89 | Sep 15, 2010 – Mar 10, 2015 |
| OUT-OF-STATE TRAVEL-AIRFARE | 1 | $864 | Apr 21, 2009 – Apr 21, 2009 |
| OUT-OF-STATE TRAVEL-OTHER | 1 | $7 | Apr 21, 2009 – Apr 21, 2009 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 1 | $6,678 | Aug 6, 2015 – Aug 6, 2015 |
| FEES-GENERAL-FOR SERVICE | 8 | $6,285 | Oct 27, 2017 – Apr 2, 2020 |
| FURNITURE AND EQUIPMENT | 1 | $5,804 | Jun 3, 2014 – Jun 3, 2014 |
| IN STATE TRAVEL-TRAINING | 4 | $5,785 | Dec 20, 2012 – Jun 17, 2014 |
| CONSULTING SERVICES | 11 | $549,360 | Jun 16, 2009 – Jul 27, 2012 |
| OUT-OF-STATE TRAVEL-HOTEL | 1 | $536 | Apr 21, 2009 – Apr 21, 2009 |
| EDUCATIONAL SUPPLIES | 2 | $4,698 | Jun 5, 2015 – Jun 15, 2015 |
| EXAMINATION/TESTING SERVICES - GENERAL | 1 | $4,680 | Oct 5, 2016 – Oct 5, 2016 |
| OTHER VENDOR SERVICES | 1 | $3,990 | Apr 20, 2012 – Apr 20, 2012 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 829 | $38,498,080 | Jul 9, 2008 – Jul 1, 2015 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 4 | $3,809 | Jul 9, 2015 – Aug 17, 2017 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 630 | $36,714,344 | Aug 1, 2014 – Jun 16, 2025 |
| APPLICATION SOFTWARE (LICENSES) | 614 | $36,553,827 | Jul 9, 2008 – Feb 10, 2015 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 8 | $33,595 | Jun 25, 2009 – Jul 19, 2013 |
| INTEREST ON LATE PAYMENT OF INVOICES | 16 | $3,286 | Oct 27, 2011 – May 6, 2014 |
| REFUNDS | 8 | $327,902 | Jul 20, 2009 – Jan 8, 2015 |
| INFORMATION TECHNOLOGY SUPPLIES | 26 | $320,493 | Sep 24, 2008 – Mar 10, 2015 |
| INTEREST - GENERAL | 12 | $321 | Jul 29, 2015 – Nov 9, 2015 |
| OUT OF STATE TRAVEL-TRAINING | 1 | $300 | Aug 28, 2014 – Aug 28, 2014 |
| INFORMATION TECHNOLOGY SERVICES | 331 | $29,945,050 | Jul 10, 2008 – Jun 30, 2015 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 24 | $2,707,979 | Nov 13, 2008 – Oct 2, 2014 |
| EQUIPMENT RENTAL - INFORMATION TECHNOLOGY | 218 | $2,698,969 | Jul 30, 2015 – Jun 22, 2021 |
| IN-STATE TRAVEL-OTHER | 1 | $25,195 | Mar 23, 2010 – Mar 23, 2010 |
| CLIENT RENTAL PAYMENT | 1 | $2,485 | Nov 15, 2013 – Nov 15, 2013 |
| PER DIEM - OUT OF STATE | 1 | $237 | Apr 21, 2009 – Apr 21, 2009 |
| CONSULTING SERVICES - GENERAL | 80 | $21,436,070 | Sep 20, 2016 – Jun 23, 2025 |
| TRAINING EQUIPMENTAL RENTAL | 2 | $21,342 | Aug 2, 2013 – Aug 2, 2013 |
| FEES - GENERAL - COMMODITIES | 10 | $21,329 | Oct 20, 2017 – Feb 7, 2020 |
| OTHER CUR CHGS-OTHER | 5 | $2,129 | Mar 24, 2010 – Oct 2, 2012 |
| EXAMINATION AND TESTING SERVICES | 1 | $2,000 | Dec 29, 2014 – Dec 29, 2014 |
| INTEREST | 88 | $19,994 | Mar 12, 2013 – Jun 11, 2015 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 52 | $199,524 | May 26, 2015 – Jun 23, 2025 |
| REFUNDS - GENERAL | 4 | $1,995 | Aug 12, 2016 – Oct 3, 2019 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 3 | $196,164 | Jul 13, 2018 – Jul 18, 2019 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 4 | $1,847,790 | May 22, 2024 – Sep 17, 2024 |
| INTEREST - LATE PAYMENT OF INVOICES | 63 | $18,475 | Aug 7, 2014 – Dec 17, 2024 |
| UTILITIES-WATER AND SEWERAGE | 1 | $183,108 | Aug 12, 2011 – Aug 12, 2011 |
| BUILDING MATERIALS - GENERAL | 1 | $181 | Dec 8, 2016 – Dec 8, 2016 |
| CONTRACTED SERVICES - OTHER | 1 | $157,250 | Aug 12, 2022 – Aug 12, 2022 |
| TRAINING SERVICES | 8 | $157,080 | Mar 17, 2009 – Aug 7, 2014 |
| SUBSCRIPTIONS - GENERAL | 12 | $145,703 | Sep 6, 2017 – Apr 8, 2025 |
| MEALS - CLASS A&B - OUT OF STATE | 1 | $144 | Apr 21, 2009 – Apr 21, 2009 |
| INFORMATION TECHNOLOGY EQUIPMENT | 16 | $138,442 | Jul 14, 2008 – May 2, 2014 |
| COMPUTER SOFTWARE | 3 | $135,465 | Apr 20, 2012 – Nov 13, 2012 |
| MEDICAL SERVICES - GENERAL | 1 | $13,213 | Nov 24, 2021 – Nov 24, 2021 |
| COPY EQUIPMENT RENTAL | 1 | $1,294 | Aug 13, 2013 – Aug 13, 2013 |
| OFFICE SUPPLIES NON-CONSUMABLE | 1 | $124 | Jan 23, 2015 – Jan 23, 2015 |
| SUBSCRIPTIONS | 4 | $12,257 | May 18, 2012 – May 27, 2014 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 61 | $1,220,539 | Jan 23, 2015 – May 27, 2025 |
| SUPPLIES - GENERAL | 157 | $12,163,069 | Apr 6, 2015 – Mar 24, 2025 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 1 | $1,188 | Aug 8, 2017 – Aug 8, 2017 |
| OTHER DEBT SERVICE | 32 | $1,158,950 | Jun 29, 2009 – Sep 21, 2011 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 760 | $111,526,872 | Aug 11, 2014 – Jun 25, 2025 |
| PRINCIPAL | 95 | $1,102,115 | Dec 22, 2011 – Jun 11, 2015 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 22 | $107,734 | Oct 3, 2008 – Aug 25, 2014 |
| TRAVEL - OUT OF STATE - AIRFARE | 1 | -$1,258 | Jan 5, 2017 – Jan 5, 2017 |
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 150 payments$28,469,493
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2024 | Department of Health | $1,149,500.43 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 10, 2025 | Department of Commerce | $1,000,000.00 | CONSULTING SERVICES - GENERAL | – |
| Apr 10, 2025 | Department of Commerce | $1,000,000.00 | CONSULTING SERVICES - GENERAL | – |
| May 2, 2025 | Department of Commerce | $800,000.00 | CONSULTING SERVICES - GENERAL | – |
| Apr 25, 2025 | Department of Commerce | $800,000.00 | CONSULTING SERVICES - GENERAL | – |
| Apr 10, 2025 | Department of Commerce | $750,000.00 | CONSULTING SERVICES - GENERAL | – |
| May 1, 2025 | Department of Commerce | $750,000.00 | CONSULTING SERVICES - GENERAL | – |
| May 1, 2025 | Department of Commerce | $750,000.00 | CONSULTING SERVICES - GENERAL | – |
| Apr 10, 2025 | Department of Commerce | $650,000.00 | CONSULTING SERVICES - GENERAL | – |
| Oct 9, 2024 | Department of Commerce | $600,000.00 | CONSULTING SERVICES - GENERAL | – |
| Jun 5, 2025 | Department of Commerce | $600,000.00 | CONSULTING SERVICES - GENERAL | – |
| Jan 17, 2025 | Department of Commerce | $600,000.00 | CONSULTING SERVICES - GENERAL | – |
| Nov 1, 2024 | Department of Commerce | $600,000.00 | CONSULTING SERVICES - GENERAL | – |
| May 13, 2025 | Department of Commerce | $600,000.00 | CONSULTING SERVICES - GENERAL | – |
| May 2, 2025 | Department of Children and Families | $504,900.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 9, 2024 | Department of Commerce | $502,000.00 | CONSULTING SERVICES - GENERAL | – |
| May 2, 2025 | Department of Commerce | $500,000.00 | CONSULTING SERVICES - GENERAL | – |
| Apr 25, 2025 | Department of Commerce | $500,000.00 | CONSULTING SERVICES - GENERAL | – |
| Apr 10, 2025 | Department of Commerce | $500,000.00 | CONSULTING SERVICES - GENERAL | – |
| Apr 10, 2025 | Department of Commerce | $500,000.00 | CONSULTING SERVICES - GENERAL | – |
FY 2024top 20 of 113 payments$16,747,669
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 24, 2024 | Department of Health | $829,471.84 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 9, 2023 | Department of Children and Families | $821,722.10 | SUPPLIES - GENERAL | – |
| Apr 18, 2024 | Department of Health | $720,057.05 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 7, 2024 | Department of Health | $632,823.10 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 29, 2024 | Department of Health | $628,122.20 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 28, 2024 | Department of Health | $625,143.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 11, 2023 | Department of Children and Families | $589,846.96 | CONSULTING SERVICES - GENERAL | – |
| Nov 2, 2023 | Department of Children and Families | $464,350.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 2, 2023 | Department of Children and Families | $464,350.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 21, 2024 | Department of Children and Families | $464,350.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 23, 2024 | Department of Children and Families | $464,350.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 4, 2023 | Department of Com | $434,321.83 | SUPPLIES - GENERAL | – |
| Aug 11, 2023 | Department of Children and Families | $431,335.07 | CONSULTING SERVICES - GENERAL | – |
| Jan 31, 2024 | Department of Com | $410,046.84 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 25, 2024 | Department of Children and Families | $302,500.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 4, 2024 | Department of Children and Families | $286,769.82 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 6, 2024 | Department of Health | $274,807.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 30, 2023 | Department of Children and Families | $263,219.00 | CONSULTING SERVICES - GENERAL | – |
| Sep 29, 2023 | Department of Children and Families | $245,599.35 | CONSULTING SERVICES - GENERAL | – |
| Aug 30, 2023 | Department of Children and Families | $228,186.19 | CONSULTING SERVICES - GENERAL | – |
FY 2023top 20 of 91 payments$13,623,337
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 15, 2023 | Department of Children and Families | $1,048,386.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 15, 2023 | Department of Children and Families | $742,960.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 29, 2022 | Department of Children and Families | $588,304.39 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 25, 2022 | Department of Health | $465,587.25 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 12, 2023 | Department of Children and Families | $464,350.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 3, 2023 | Department of Children and Families | $464,350.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 31, 2022 | Department of Children and Families | $460,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 30, 2022 | Department of Children and Families | $425,654.17 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 3, 2022 | Department of Economic Opportunity | $413,640.00 | SUPPLIES - GENERAL | – |
| Feb 22, 2023 | Department of Economic Opportunity | $390,520.80 | SUPPLIES - GENERAL | – |
| Sep 6, 2022 | Department of Health | $330,336.13 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 22, 2022 | Department of Children and Families | $327,763.45 | SUPPLIES - GENERAL | – |
| Oct 12, 2022 | Department of Children and Families | $309,566.67 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 22, 2022 | Department of Children and Families | $289,626.55 | SUPPLIES - GENERAL | – |
| Dec 23, 2022 | Department of Health | $284,280.00 | SUPPLIES - GENERAL | – |
| Jul 21, 2022 | Department of Health | $260,590.00 | SUPPLIES - GENERAL | – |
| Jul 22, 2022 | Department of Health | $196,849.19 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 25, 2022 | Department of Health | $191,556.74 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 25, 2022 | Department of Children and Families | $166,667.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 1, 2022 | Department of Children and Families | $166,667.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2022top 20 of 83 payments$12,525,550
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2022 | Department of Children and Families | $1,121,700.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 20, 2022 | Department of Children and Families | $730,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 21, 2022 | Department of Children and Families | $730,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 19, 2021 | Department of Children and Families | $730,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 20, 2021 | Department of Children and Families | $726,461.42 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 3, 2021 | Department of Children and Families | $687,760.00 | SUPPLIES - GENERAL | – |
| Mar 15, 2022 | Department of Health | $465,587.25 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 14, 2021 | Department of Health | $353,858.07 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 21, 2021 | Department of Health | $337,392.73 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 15, 2022 | Department of Health | $330,336.14 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 15, 2022 | Department of Health | $316,222.98 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 31, 2021 | Department of Children and Families | $302,802.86 | SUPPLIES - GENERAL | – |
| Aug 31, 2021 | Department of Children and Families | $297,968.57 | SUPPLIES - GENERAL | – |
| Mar 16, 2022 | Department of Health | $285,056.42 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 31, 2021 | Department of Health | $230,367.93 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 13, 2021 | Department of Health | $196,849.17 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 25, 2021 | Department of Children and Families | $166,667.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 29, 2021 | Department of Children and Families | $166,667.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 23, 2022 | Department of Children and Families | $166,667.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 24, 2022 | Department of Children and Families | $166,667.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2021top 20 of 144 payments$13,051,796
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 12, 2020 | Department of Children and Families | $730,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 21, 2020 | Department of Children and Families | $730,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 19, 2021 | Department of Children and Families | $730,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 21, 2021 | Department of Children and Families | $730,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 1, 2020 | Department of Children and Families | $670,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 24, 2020 | Department of Children and Families | $606,961.40 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 28, 2020 | Department of Children and Families | $583,548.07 | SUPPLIES - GENERAL | – |
| Aug 6, 2020 | Department of Health | $471,594.02 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 16, 2020 | Department of Management Services | $327,419.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 1, 2020 | Department of Children and Families | $280,304.98 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 17, 2020 | Department of Management Services | $226,228.29 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 28, 2020 | Department of Children and Families | $225,473.98 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 29, 2021 | Department of Health | $210,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 23, 2020 | Department of Health | $210,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 30, 2021 | Department of Health | $210,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 16, 2020 | Department of Management Services | $176,998.99 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 24, 2020 | Department of Children and Families | $170,603.25 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 18, 2021 | Department of Children and Families | $166,667.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 28, 2020 | Department of Children and Families | $166,667.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 5, 2021 | Department of Children and Families | $166,667.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2020top 20 of 221 payments$19,671,479
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2019 | Department of Children and Families | $1,297,746.91 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 31, 2020 | Department of Children and Families | $944,135.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 23, 2019 | Department of Children and Families | $942,463.09 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 29, 2019 | Department of Children and Families | $730,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 15, 2020 | Department of Children and Families | $730,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 18, 2020 | Department of Children and Families | $615,180.14 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 16, 2020 | Department of Children and Families | $516,665.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 23, 2019 | Department of Children and Families | $509,033.55 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 8, 2020 | Department of Children and Families | $411,410.64 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 12, 2020 | Department of Children and Families | $409,511.10 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 2, 2019 | Agency for State Technology (formerly Ssrc/Nsrc) | $323,776.46 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 28, 2019 | Department of Children and Families | $293,805.90 | SUPPLIES - GENERAL | – |
| Sep 23, 2019 | Department of Children and Families | $250,756.45 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 12, 2020 | Department of Management Services | $215,541.32 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 14, 2020 | Department of Management Services | $213,841.91 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 2, 2020 | Department of Management Services | $210,809.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 1, 2020 | Department of Management Services | $209,967.07 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 2, 2019 | Agency for State Technology (formerly Ssrc/Nsrc) | $208,411.77 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 28, 2019 | Department of Children and Families | $208,345.47 | SUPPLIES - GENERAL | – |
| Apr 1, 2020 | Department of Management Services | $207,633.82 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2019top 20 of 292 payments$24,800,346
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2019 | Department of Children and Families | $2,801,800.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 10, 2019 | Department of Children and Families | $1,753,314.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 9, 2019 | Department of Children and Families | $730,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 13, 2018 | Department of Children and Families | $730,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 4, 2018 | Department of Children and Families | $730,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 27, 2018 | Department of Children and Families | $610,801.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 17, 2018 | Department of Children and Families | $536,538.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 30, 2018 | Department of Children and Families | $428,137.73 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 10, 2019 | Department of Children and Families | $399,500.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 30, 2018 | Department of Children and Families | $302,262.27 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 28, 2018 | Department of Children and Families | $281,807.20 | SUPPLIES - GENERAL | – |
| Aug 29, 2018 | Agency for State Technology (formerly Ssrc/Nsrc) | $233,789.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 4, 2018 | Department of Children and Families | $225,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 21, 2018 | Department of Children and Families | $217,263.16 | SUPPLIES - GENERAL | – |
| Aug 28, 2018 | Department of Children and Families | $216,678.20 | SUPPLIES - GENERAL | – |
| Jan 11, 2019 | Agency for State Technology (formerly Ssrc/Nsrc) | $210,702.97 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 9, 2019 | Agency for State Technology (formerly Ssrc/Nsrc) | $209,019.42 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 12, 2019 | Department of Economic Opportunity | $208,711.20 | SUPPLIES - GENERAL | – |
| Dec 7, 2018 | Agency for State Technology (formerly Ssrc/Nsrc) | $206,374.22 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 7, 2019 | Agency for State Technology (formerly Ssrc/Nsrc) | $205,434.98 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2018top 20 of 225 payments$17,151,544
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2017 | Department of Children and Families | $873,326.40 | SUPPLIES - GENERAL | – |
| Oct 24, 2017 | Department of Children and Families | $791,204.48 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 23, 2018 | Department of Children and Families | $730,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 25, 2018 | Department of Children and Families | $730,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 2, 2017 | Department of Children and Families | $614,695.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 22, 2017 | Department of Children and Families | $520,942.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 23, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $458,440.69 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 8, 2017 | Department of Children and Families | $407,006.73 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 3, 2017 | Department of Children and Families | $377,631.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 21, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $377,248.28 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 23, 2018 | Department of Children and Families | $345,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 20, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $340,589.13 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 10, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $303,948.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 18, 2017 | Department of Children and Families | $297,253.92 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 2, 2017 | Department of Children and Families | $290,744.54 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 21, 2017 | Department of Children and Families | $255,255.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 21, 2017 | Department of Children and Families | $251,608.50 | SUPPLIES - GENERAL | – |
| Jul 20, 2017 | Department of Children and Families | $244,836.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 27, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $221,082.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 20, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $219,366.85 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2017top 20 of 295 payments$23,059,633
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2017 | Department of Children and Families | $1,540,540.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 28, 2017 | Department of Children and Families | $1,540,540.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 23, 2016 | Department of Children and Families | $1,350,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 20, 2016 | Department of Children and Families | $937,720.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 28, 2017 | Department of Children and Families | $881,589.51 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 23, 2016 | Department of Children and Families | $881,589.51 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 20, 2017 | Department of Children and Families | $881,589.51 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 16, 2017 | Department of Children and Families | $803,770.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 23, 2016 | Department of Children and Families | $525,440.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 9, 2017 | Department of Children and Families | $458,417.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 9, 2016 | Department of Children and Families | $418,034.08 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 9, 2016 | Department of Children and Families | $338,132.09 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 2, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $316,252.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 28, 2017 | Department of Children and Families | $286,510.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 24, 2016 | Department of Children and Families | $277,250.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 22, 2016 | Department of Children and Families | $252,950.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 5, 2016 | Department of Children and Families | $244,015.30 | SUPPLIES - GENERAL | – |
| Dec 30, 2016 | Department of Management Services | $236,476.14 | SUPPLIES - GENERAL | – |
| Oct 11, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $231,752.77 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 13, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $201,289.95 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2016top 20 of 320 payments$16,664,979
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2016 | Department of Children and Families | $881,589.51 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 3, 2015 | Department of Children and Families | $881,589.51 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 2, 2015 | Department of Children and Families | $831,787.51 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 16, 2016 | Department of Children and Families | $444,768.53 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 16, 2016 | Department of Children and Families | $436,820.98 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 17, 2015 | Department of Economic Opportunity | $237,890.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 12, 2015 | Department of Children and Families | $237,179.90 | SUPPLIES - GENERAL | – |
| Sep 25, 2015 | Department of Financial Services | $231,162.45 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 16, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $229,412.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 11, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $225,746.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 23, 2015 | Department of Management Services | $225,215.37 | SUPPLIES - GENERAL | – |
| Jul 16, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $223,497.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 20, 2015 | Department of Health | $212,959.34 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Feb 8, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $186,519.90 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 20, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $186,292.27 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 12, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $184,764.09 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 5, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $184,047.22 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 1, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $180,822.01 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 8, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $179,784.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 1, 2015 | Agency for State Technology (formerly SSR | $179,526.84 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2015top 20 of 479 payments$20,701,386
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2014 | Department of Management Services | $1,072,454.13 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 29, 2015 | Department of Children and Families | $881,589.51 | INFORMATION TECHNOLOGY SERVICES | – |
| Nov 14, 2014 | Department of Children and Families | $881,589.51 | INFORMATION TECHNOLOGY SERVICES | – |
| Feb 13, 2015 | Department of Children and Families | $620,665.51 | INFORMATION TECHNOLOGY SERVICES | – |
| Aug 26, 2014 | Department of Financial Services | $435,923.16 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 17, 2014 | Department of Children and Families | $339,375.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Sep 17, 2014 | Department of Financial Services | $289,318.05 | REFUNDS | – |
| Feb 17, 2015 | Department of Children and Families | $260,924.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jul 17, 2014 | Department of Children and Families | $255,453.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jul 21, 2014 | Agency for State Technology (formerly SSR | $254,231.79 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 28, 2014 | Department of Economic Opportunity | $252,878.64 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 21, 2014 | Agency for State Technology (formerly SSR | $250,941.67 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 17, 2014 | Agency for State Technology (formerly SSR | $249,465.23 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 26, 2014 | Agency for State Technology (formerly SSR | $247,151.46 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 28, 2014 | Agency for State Technology (formerly SSR | $244,486.81 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 22, 2015 | Agency for State Technology (formerly SSR | $243,910.49 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 24, 2014 | Agency for State Technology (formerly SSR | $243,744.32 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 12, 2015 | Agency for State Technology (formerly SSR | $233,562.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 6, 2014 | Department of Children and Families | $223,597.20 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 29, 2014 | Agency for State Technology (formerly SSR | $214,292.58 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2014top 20 of 472 payments$29,688,656
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2013 | Department of Children and Families | $905,000.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 9, 2014 | Department of Children and Families | $751,046.94 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Dec 20, 2013 | Department of Children and Families | $678,750.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 3, 2014 | Department of Children and Families | $636,255.60 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 22, 2014 | Department of Children and Families | $528,706.80 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 27, 2013 | Department of Children and Families | $514,845.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Aug 14, 2013 | Department of Children and Families | $504,900.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 19, 2013 | Department of Children and Families | $481,250.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Sep 19, 2013 | Department of Children and Families | $473,750.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Sep 25, 2013 | Department of Children and Families | $452,500.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Sep 11, 2013 | Department of Children and Families | $452,500.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Sep 13, 2013 | Southwood Shared Resource Center | $365,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 11, 2013 | Department of Children and Families | $339,375.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jul 2, 2013 | Department of Children and Families | $339,375.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Mar 13, 2014 | Department of Children and Families | $336,087.62 | INFORMATION TECHNOLOGY SERVICES | – |
| Aug 21, 2013 | Department of Children and Families | $331,075.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jul 10, 2013 | Department of Health | $326,081.50 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 21, 2013 | Department of Juvenile Justice | $301,003.29 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 29, 2013 | Northwood Shared Resource Center | $294,094.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 25, 2013 | Department of Financial Services | $283,588.12 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2013top 20 of 395 payments$22,259,085
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2013 | Department of Children and Families | $947,500.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 17, 2013 | Department of Children and Families | $905,000.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Mar 21, 2013 | Department of Children and Families | $724,000.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Dec 6, 2012 | Department of Children and Families | $641,105.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Mar 18, 2013 | Department of Children and Families | $560,560.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jan 25, 2013 | Northwood Shared Resource Center | $527,806.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 3, 2012 | Department of Children and Families | $447,692.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Aug 6, 2012 | Department of Children and Families | $412,970.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Feb 25, 2013 | Department of Children and Families | $380,948.75 | INFORMATION TECHNOLOGY SERVICES | – |
| Apr 3, 2013 | Department of Children and Families | $348,117.50 | INFORMATION TECHNOLOGY SERVICES | – |
| Dec 20, 2012 | Department of Children and Families | $313,998.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Feb 8, 2013 | Southwood Shared Resource Center | $271,434.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 19, 2012 | Northwood Shared Resource Center | $263,109.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 21, 2012 | Northwood Shared Resource Center | $262,298.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 22, 2013 | Northwood Shared Resource Center | $260,561.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Nov 29, 2012 | Northwood Shared Resource Center | $259,224.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Nov 23, 2012 | Northwood Shared Resource Center | $256,615.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Nov 20, 2012 | Department of Children and Families | $254,195.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Feb 14, 2013 | Northwood Shared Resource Center | $253,773.00 | APPLICATION SOFTWARE (LICENSES) | – |
| May 10, 2013 | Northwood Shared Resource Center | $253,514.00 | APPLICATION SOFTWARE (LICENSES) | – |
FY 2012top 20 of 284 payments$11,817,020
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2011 | Department of the Lottery | $345,382.03 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 20, 2012 | Northwood Shared Resource Center | $262,960.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 26, 2012 | Northwood Shared Resource Center | $260,711.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Feb 7, 2012 | Northwood Shared Resource Center | $260,272.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 28, 2011 | Northwood Shared Resource Center | $259,214.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Nov 15, 2011 | Northwood Shared Resource Center | $258,833.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Feb 16, 2012 | Northwood Shared Resource Center | $258,740.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Dec 19, 2011 | Northwood Shared Resource Center | $258,607.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 19, 2011 | Northwood Shared Resource Center | $256,823.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Nov 30, 2011 | Northwood Shared Resource Center | $256,608.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 4, 2011 | Northwood Shared Resource Center | $253,910.00 | APPLICATION SOFTWARE (LICENSES) | – |
| May 29, 2012 | Northwood Shared Resource Center | $252,741.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 23, 2011 | Department of Health | $203,663.68 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 26, 2012 | Department of Children and Families | $201,895.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Aug 12, 2011 | Department of Children and Families | $183,108.00 | UTILITIES-WATER AND SEWERAGE | – |
| Aug 30, 2011 | Department of Corrections | $168,142.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 18, 2011 | Department of Children and Families | $157,340.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 11, 2012 | Southwood Shared Resource Center | $148,311.00 | INFORMATION TECHNOLOGY EQUIP RENTAL | – |
| May 30, 2012 | Southwood Shared Resource Center | $148,311.00 | INFORMATION TECHNOLOGY EQUIP RENTAL | – |
| Feb 9, 2012 | Southwood Shared Resource Center | $145,684.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2011top 20 of 335 payments$14,239,402
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 2, 2010 | Department of Children and Families | $448,782.10 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 8, 2010 | Department of the Lottery | $320,708.71 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 16, 2010 | Department of Children and Families | $275,232.77 | APPLICATION SOFTWARE (LICENSES) | – |
| Feb 23, 2011 | Department of Revenue | $242,904.66 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 16, 2011 | Department of Children and Families | $242,440.99 | APPLICATION SOFTWARE (LICENSES) | – |
| Jan 19, 2011 | Department of Highway Safety and Motor Ve | $217,094.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 20, 2011 | Department of Children and Families | $211,928.48 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 20, 2010 | Department of Health | $211,781.19 | APPLICATION SOFTWARE (LICENSES) | – |
| May 27, 2011 | Department of Children and Families | $190,574.93 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 5, 2010 | Southwood Shared Resource Center | $187,931.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 28, 2010 | Department of Children and Families | $160,786.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 29, 2010 | Department of Children and Families | $153,060.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 21, 2010 | Department of Corrections | $148,015.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Dec 24, 2010 | Department of Children and Families | $144,097.90 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 30, 2011 | Department of Corrections | $141,953.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 28, 2011 | Department of Corrections | $141,953.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 30, 2011 | Department of Corrections | $141,241.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 22, 2011 | Department of Corrections | $140,529.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Dec 6, 2010 | Department of Children and Families | $140,487.87 | APPLICATION SOFTWARE (LICENSES) | – |
| Feb 25, 2011 | Department of Children and Families | $135,472.53 | APPLICATION SOFTWARE (LICENSES) | – |
FY 2010top 20 of 329 payments$14,151,139
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 10, 2009 | Department of Children and Families | $390,780.73 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 30, 2009 | Executive Office of the Governor | $347,137.20 | APPLICATION SOFTWARE (LICENSES) | – |
| May 13, 2010 | Department of Children and Families | $295,869.23 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 16, 2010 | Department of Children and Families | $287,189.23 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 23, 2009 | Department of the Lottery | $285,771.74 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 14, 2009 | Department of Children and Families | $281,747.65 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 25, 2010 | Department of Children and Families | $277,472.41 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 17, 2010 | Department of Children and Families | $275,005.01 | APPLICATION SOFTWARE (LICENSES) | – |
| Feb 25, 2010 | Department of Children and Families | $273,647.93 | APPLICATION SOFTWARE (LICENSES) | – |
| Jan 19, 2010 | Department of Children and Families | $272,083.99 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 19, 2009 | Department of Children and Families | $263,663.54 | APPLICATION SOFTWARE (LICENSES) | – |
| Nov 19, 2009 | Department of Children and Families | $260,823.80 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 1, 2009 | Department of Children and Families | $253,486.38 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 13, 2009 | Department of Management Services | $215,970.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 12, 2009 | Department of Management Services | $215,966.40 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 17, 2009 | Department of Children and Families | $201,040.39 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 17, 2009 | Department of Children and Families | $195,798.11 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 1, 2009 | Department of Health | $164,169.11 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 27, 2009 | Agency for Workforce Innovation | $150,512.50 | CONSULTING SERVICES | – |
| Aug 13, 2009 | Department of Corrections | $146,994.00 | APPLICATION SOFTWARE (LICENSES) | – |
FY 2009top 20 of 363 payments$11,726,455
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 13, 2008 | Department of Children and Families | $300,610.76 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 18, 2008 | Department of Children and Families | $299,061.22 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 17, 2008 | Department of Children and Families | $299,061.22 | APPLICATION SOFTWARE (LICENSES) | – |
| Dec 3, 2008 | Department of Children and Families | $297,525.90 | APPLICATION SOFTWARE (LICENSES) | – |
| Dec 10, 2008 | Department of Children and Families | $297,525.90 | APPLICATION SOFTWARE (LICENSES) | – |
| May 7, 2009 | Department of Children and Families | $260,155.41 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 18, 2009 | Department of Children and Families | $259,384.44 | APPLICATION SOFTWARE (LICENSES) | – |
| Feb 11, 2009 | Department of Children and Families | $253,078.11 | APPLICATION SOFTWARE (LICENSES) | – |
| Jan 22, 2009 | Department of Children and Families | $252,020.70 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 5, 2009 | Department of Children and Families | $250,643.37 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 10, 2008 | Department of Children and Families | $220,943.58 | APPLICATION SOFTWARE (LICENSES) | – |
| Jan 21, 2009 | Department of Health | $185,976.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 29, 2008 | Department of the Lottery | $178,407.52 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 1, 2008 | Department of Financial Services | $177,556.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 24, 2008 | Department of Health | $164,208.50 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Feb 4, 2009 | Department of Corrections | $141,917.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Dec 15, 2008 | Department of Corrections | $138,137.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 23, 2008 | Department of Corrections | $134,465.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Nov 4, 2008 | Department of Corrections | $134,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 14, 2008 | Department of Corrections | $128,630.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Children and Families | $88,211.56 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 25, 2025 | Department of Children and Families | $136,833.44 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $5,395.20 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 23, 2025 | Department of Children and Families | $70,070.00 | CONSULTING SERVICES - GENERAL | – |
| Jun 20, 2025 | Department of Transportation | -$5,395.20 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 16, 2025 | Department of Financial Services | $139,454.87 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 16, 2025 | Department of Financial Services | $144,555.98 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 5, 2025 | Department of Commerce | $600,000.00 | CONSULTING SERVICES - GENERAL | – |
| Jun 4, 2025 | Department of Children and Families | $225,045.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 4, 2025 | Department of Transportation | $5,395.20 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| May 30, 2025 | Department of Financial Services | $149,388.13 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 30, 2025 | Department of Financial Services | $146,719.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 28, 2025 | Department of Children and Families | $98,333.00 | CONSULTING SERVICES - GENERAL | – |
| May 27, 2025 | Department of Health | $75,000.00 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| May 27, 2025 | Department of Health | $75,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 23, 2025 | Department of Health | $75,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 15, 2025 | Department of Children and Families | $70,070.00 | CONSULTING SERVICES - GENERAL | – |
| May 13, 2025 | Department of Commerce | $600,000.00 | CONSULTING SERVICES - GENERAL | – |
| May 2, 2025 | Department of Children and Families | $504,900.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 2, 2025 | Department of Commerce | $500,000.00 | CONSULTING SERVICES - GENERAL | – |
| May 2, 2025 | Department of Children and Families | $225,045.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 2, 2025 | Department of Commerce | $800,000.00 | CONSULTING SERVICES - GENERAL | – |
| May 1, 2025 | Department of Commerce | $750,000.00 | CONSULTING SERVICES - GENERAL | – |
| May 1, 2025 | Department of Commerce | $750,000.00 | CONSULTING SERVICES - GENERAL | – |
| May 1, 2025 | Department of Commerce | $100,000.00 | CONSULTING SERVICES - GENERAL | – |
Other vendors serving Department of Children and Families
- Central Florida Behavorial Heal $3,101,287,993
- FL Ebt Children & Families $3,020,537,651
- Lutheran Services Florida, Inc. $2,013,941,029
- Childnet.inc. $1,929,291,265
- Big Bend Community Based Care, $1,867,546,195
- Eckerd Youth Alternatives, Inc. $1,709,692,381
- South Florida Behavioral Health $1,369,871,618
- Tidal Basin Government Consult $1,342,293,205
- Our Kids of Miami-Dade/Monroe, $1,112,255,835
- Central Florida Cares Health Sy $1,087,788,931
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