Idemia Identity & Security USA: Florida Government Payments
as recorded by Florida: IDEMIA IDENTITY & SECURITY USA
Idemia Identity & Security USA is the 1,046th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in PRINTING/REPRODUCTION - GENERAL spending. Its payments amount to 2.8% of everything the Department of Highway Safety and Motor Vehicles has paid vendors in that span. Payments to it rose 4.6% year over year.
Primary spending category: PRINTING/REPRODUCTION - 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 |
|---|---|---|---|
| TRAVEL - OUT OF STATE - GENERAL | 1 | $85 | Oct 10, 2019 – Oct 10, 2019 |
| CONTRACTED SERVICES - OTHER | 1,101 | $666,129 | May 22, 2018 – May 16, 2025 |
| COMMUNICATIONS - OTHER | 1 | $57 | Aug 19, 2021 – Aug 19, 2021 |
| PRINTING/REPRODUCTION - GENERAL | 92 | $55,062,670 | May 24, 2018 – May 29, 2025 |
| FEES - GENERAL - COMMODITIES | 5 | $502 | Jun 11, 2019 – Sep 30, 2022 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 4 | $44,307 | Sep 29, 2023 – Jul 23, 2024 |
| FEES-GENERAL-FOR SERVICE | 20 | $36,699 | Feb 22, 2021 – Mar 17, 2023 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 59 | $3,288,213 | Sep 13, 2018 – Apr 9, 2025 |
| INTEREST - LATE PAYMENT OF INVOICES | 9 | $304 | Jun 28, 2018 – Jun 26, 2023 |
| INVESTIGATIVE SERVICES - GENERAL | 672 | $302,648 | May 15, 2018 – Jun 27, 2025 |
| TRAINING SERVICES - GENERAL | 1 | $2,500 | Jun 8, 2022 – Jun 8, 2022 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 9 | $2,467,589 | Dec 3, 2018 – Sep 24, 2024 |
| FEES - GENERAL-FOR SERVICE | 2 | $2,364 | Jul 25, 2023 – Jun 23, 2025 |
| SUPPLIES - GENERAL | 226 | $2,339,156 | May 22, 2018 – Apr 17, 2025 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 193 | $19,696,711 | May 25, 2018 – Jun 5, 2025 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 76 | $1,682,299 | May 9, 2018 – Jun 23, 2025 |
| FINGERPRINTING/BACKGROUND | 596 | $165,151 | Jul 2, 2018 – Jun 13, 2025 |
| HUMAN RESOURCE SERVICES | 1 | $1,611 | Jun 8, 2020 – Jun 8, 2020 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 12 | $148,155 | Oct 4, 2018 – Apr 24, 2025 |
| FINGERPRINTING/BACKGROUND - FDLE | 3 | $14,745 | Jun 27, 2018 – Jun 28, 2018 |
| PROP - OTHER | 3 | $1,232,280 | Dec 7, 2022 – Apr 17, 2025 |
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 285 payments$16,835,560
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 24, 2024 | Department of Law Enforcement | $1,898,434.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 17, 2025 | Department of Law Enforcement | $1,116,900.00 | PROP - OTHER | – |
| Feb 24, 2025 | Department of Highway Safety and Motor Vehicles | $793,597.50 | PRINTING/REPRODUCTION - GENERAL | – |
| Sep 20, 2024 | Department of Highway Safety and Motor Vehicles | $766,810.06 | PRINTING/REPRODUCTION - GENERAL | – |
| May 29, 2025 | Department of Highway Safety and Motor Vehicles | $752,422.77 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 26, 2024 | Department of Highway Safety and Motor Vehicles | $751,605.75 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 16, 2025 | Department of Highway Safety and Motor Vehicles | $747,719.19 | PRINTING/REPRODUCTION - GENERAL | – |
| Mar 18, 2025 | Department of Highway Safety and Motor Vehicles | $714,568.84 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 10, 2025 | Department of Law Enforcement | $706,804.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 17, 2025 | Department of Law Enforcement | $700,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 20, 2024 | Department of Highway Safety and Motor Vehicles | $694,046.40 | PRINTING/REPRODUCTION - GENERAL | – |
| Oct 16, 2024 | Department of Highway Safety and Motor Vehicles | $652,409.26 | PRINTING/REPRODUCTION - GENERAL | – |
| Jul 29, 2024 | Department of Highway Safety and Motor Vehicles | $651,353.46 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 10, 2025 | Department of Highway Safety and Motor Vehicles | $583,563.21 | PRINTING/REPRODUCTION - GENERAL | – |
| Nov 22, 2024 | Department of Law Enforcement | $486,520.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 22, 2025 | Department of Law Enforcement | $486,520.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 2, 2025 | Department of Law Enforcement | $470,688.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 2, 2025 | Department of Law Enforcement | $463,884.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 24, 2025 | Department of Highway Safety and Motor Vehicles | $457,283.23 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 1, 2024 | Department of Law Enforcement | $400,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2024top 20 of 345 payments$16,095,164
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2023 | Department of Law Enforcement | $1,180,503.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 21, 2023 | Department of Law Enforcement | $819,497.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 21, 2023 | Department of Law Enforcement | $750,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 18, 2024 | Department of Highway Safety and Motor Vehicles | $714,322.37 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 7, 2024 | Department of Highway Safety and Motor Vehicles | $710,419.11 | PRINTING/REPRODUCTION - GENERAL | – |
| Sep 22, 2023 | Department of Highway Safety and Motor Vehicles | $705,056.61 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 24, 2024 | Department of Highway Safety and Motor Vehicles | $700,758.04 | PRINTING/REPRODUCTION - GENERAL | – |
| May 13, 2024 | Department of Highway Safety and Motor Vehicles | $679,439.81 | PRINTING/REPRODUCTION - GENERAL | – |
| May 24, 2024 | Department of Law Enforcement | $678,421.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 21, 2024 | Department of Highway Safety and Motor Vehicles | $672,490.14 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 21, 2023 | Department of Highway Safety and Motor Vehicles | $669,712.73 | PRINTING/REPRODUCTION - GENERAL | – |
| Nov 21, 2023 | Department of Highway Safety and Motor Vehicles | $660,477.73 | PRINTING/REPRODUCTION - GENERAL | – |
| Oct 30, 2023 | Department of Highway Safety and Motor Vehicles | $631,965.16 | PRINTING/REPRODUCTION - GENERAL | – |
| Jul 19, 2023 | Department of Highway Safety and Motor Vehicles | $580,439.64 | PRINTING/REPRODUCTION - GENERAL | – |
| Dec 20, 2023 | Department of Highway Safety and Motor Vehicles | $572,737.06 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 12, 2024 | Department of Law Enforcement | $512,655.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 11, 2024 | Department of Highway Safety and Motor Vehicles | $454,962.77 | PRINTING/REPRODUCTION - GENERAL | – |
| Dec 29, 2023 | Department of Law Enforcement | $378,421.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 27, 2023 | Department of Law Enforcement | $375,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 12, 2023 | Department of Law Enforcement | $375,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2023top 20 of 519 payments$11,100,134
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2023 | Department of Highway Safety and Motor Vehicles | $696,924.55 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 23, 2023 | Department of Highway Safety and Motor Vehicles | $688,701.55 | PRINTING/REPRODUCTION - GENERAL | – |
| Sep 27, 2022 | Department of Highway Safety and Motor Vehicles | $679,839.01 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 22, 2023 | Department of Highway Safety and Motor Vehicles | $656,955.17 | PRINTING/REPRODUCTION - GENERAL | – |
| Jul 20, 2022 | Department of Highway Safety and Motor Vehicles | $621,893.81 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 5, 2023 | Department of Highway Safety and Motor Vehicles | $617,156.69 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 19, 2022 | Department of Highway Safety and Motor Vehicles | $614,599.49 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 8, 2023 | Department of Highway Safety and Motor Vehicles | $594,498.03 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 31, 2023 | Department of Highway Safety and Motor Vehicles | $582,601.98 | PRINTING/REPRODUCTION - GENERAL | – |
| Dec 2, 2022 | Department of Highway Safety and Motor Vehicles | $575,743.13 | PRINTING/REPRODUCTION - GENERAL | – |
| Oct 26, 2022 | Department of Highway Safety and Motor Vehicles | $560,630.51 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 10, 2023 | Department of Law Enforcement | $478,312.88 | SUPPLIES - GENERAL | – |
| Dec 23, 2022 | Department of Highway Safety and Motor Vehicles | $319,302.04 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 4, 2023 | Department of Law Enforcement | $300,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 17, 2023 | Department of Law Enforcement | $250,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 16, 2022 | Department of Highway Safety and Motor Vehicles | $203,534.63 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 19, 2023 | Department of Law Enforcement | $200,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 27, 2023 | Department of Law Enforcement | $200,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 15, 2023 | Department of Law Enforcement | $119,578.22 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 12, 2023 | Department of Law Enforcement | $119,578.22 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2022top 20 of 538 payments$11,417,312
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2021 | Department of Highway Safety and Motor Vehicles | $933,697.90 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 15, 2022 | Department of Highway Safety and Motor Vehicles | $796,713.39 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 16, 2021 | Department of Highway Safety and Motor Vehicles | $693,400.67 | PRINTING/REPRODUCTION - GENERAL | – |
| Sep 23, 2021 | Department of Highway Safety and Motor Vehicles | $668,401.51 | PRINTING/REPRODUCTION - GENERAL | – |
| Oct 20, 2021 | Department of Highway Safety and Motor Vehicles | $651,208.72 | PRINTING/REPRODUCTION - GENERAL | – |
| Mar 18, 2022 | Department of Highway Safety and Motor Vehicles | $625,711.20 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 18, 2022 | Department of Highway Safety and Motor Vehicles | $622,961.21 | PRINTING/REPRODUCTION - GENERAL | – |
| Nov 24, 2021 | Department of Highway Safety and Motor Vehicles | $615,644.84 | PRINTING/REPRODUCTION - GENERAL | – |
| May 13, 2022 | Department of Highway Safety and Motor Vehicles | $604,486.90 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 24, 2022 | Department of Highway Safety and Motor Vehicles | $599,716.82 | PRINTING/REPRODUCTION - GENERAL | – |
| Dec 20, 2021 | Department of Highway Safety and Motor Vehicles | $587,497.55 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 24, 2021 | Department of Highway Safety and Motor Vehicles | $585,269.39 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 18, 2022 | Department of Highway Safety and Motor Vehicles | $553,806.47 | PRINTING/REPRODUCTION - GENERAL | – |
| Nov 10, 2021 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 5, 2021 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Dec 21, 2021 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 24, 2022 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 1, 2022 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 1, 2021 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 19, 2022 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2021top 20 of 520 payments$9,648,783
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2020 | Department of Highway Safety and Motor Vehicles | $700,540.66 | PRINTING/REPRODUCTION - GENERAL | – |
| Nov 3, 2020 | Department of Highway Safety and Motor Vehicles | $673,480.28 | PRINTING/REPRODUCTION - GENERAL | – |
| Sep 17, 2020 | Department of Highway Safety and Motor Vehicles | $671,589.33 | PRINTING/REPRODUCTION - GENERAL | – |
| Jul 21, 2020 | Department of Highway Safety and Motor Vehicles | $665,513.12 | PRINTING/REPRODUCTION - GENERAL | – |
| Nov 3, 2020 | Department of Highway Safety and Motor Vehicles | $653,382.13 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 28, 2021 | Department of Highway Safety and Motor Vehicles | $627,864.47 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 22, 2021 | Department of Highway Safety and Motor Vehicles | $569,040.52 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 28, 2021 | Department of Highway Safety and Motor Vehicles | $538,972.66 | PRINTING/REPRODUCTION - GENERAL | – |
| Dec 24, 2020 | Department of Highway Safety and Motor Vehicles | $535,940.80 | PRINTING/REPRODUCTION - GENERAL | – |
| Mar 22, 2021 | Department of Highway Safety and Motor Vehicles | $495,822.67 | PRINTING/REPRODUCTION - GENERAL | – |
| May 18, 2021 | Department of Highway Safety and Motor Vehicles | $472,322.75 | PRINTING/REPRODUCTION - GENERAL | – |
| May 20, 2021 | Department of Highway Safety and Motor Vehicles | $321,109.69 | PRINTING/REPRODUCTION - GENERAL | – |
| Sep 24, 2020 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 18, 2020 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 17, 2020 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 28, 2021 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 22, 2021 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 1, 2021 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 12, 2021 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 16, 2020 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2020top 20 of 443 payments$9,566,071
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2020 | Department of Highway Safety and Motor Vehicles | $751,249.01 | PRINTING/REPRODUCTION - GENERAL | – |
| Sep 10, 2019 | Department of Highway Safety and Motor Vehicles | $710,084.58 | PRINTING/REPRODUCTION - GENERAL | – |
| Dec 18, 2019 | Department of Highway Safety and Motor Vehicles | $709,680.84 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 9, 2020 | Department of Highway Safety and Motor Vehicles | $696,748.64 | PRINTING/REPRODUCTION - GENERAL | – |
| Sep 27, 2019 | Department of Highway Safety and Motor Vehicles | $683,686.29 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 18, 2020 | Department of Highway Safety and Motor Vehicles | $642,133.01 | PRINTING/REPRODUCTION - GENERAL | – |
| Oct 11, 2019 | Department of Highway Safety and Motor Vehicles | $637,983.66 | PRINTING/REPRODUCTION - GENERAL | – |
| Jul 19, 2019 | Department of Highway Safety and Motor Vehicles | $635,964.75 | PRINTING/REPRODUCTION - GENERAL | – |
| Dec 20, 2019 | Department of Highway Safety and Motor Vehicles | $573,013.83 | PRINTING/REPRODUCTION - GENERAL | – |
| May 19, 2020 | Department of Highway Safety and Motor Vehicles | $533,830.27 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 22, 2020 | Department of Highway Safety and Motor Vehicles | $429,843.92 | PRINTING/REPRODUCTION - GENERAL | – |
| May 22, 2020 | Department of Highway Safety and Motor Vehicles | $244,684.92 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 15, 2020 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 18, 2020 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Mar 16, 2020 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 16, 2020 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 13, 2020 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 10, 2020 | Department of Law Enforcement | $117,527.62 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 16, 2019 | Department of Law Enforcement | $108,973.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 17, 2019 | Department of Law Enforcement | $108,973.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2019top 20 of 381 payments$10,983,088
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2018 | Department of Highway Safety and Motor Vehicles | $775,857.83 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 20, 2018 | Department of Highway Safety and Motor Vehicles | $716,760.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Nov 21, 2018 | Department of Highway Safety and Motor Vehicles | $710,456.61 | PRINTING/REPRODUCTION - GENERAL | – |
| Mar 21, 2019 | Department of Highway Safety and Motor Vehicles | $706,829.10 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 29, 2019 | Department of Highway Safety and Motor Vehicles | $691,716.54 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 24, 2019 | Department of Highway Safety and Motor Vehicles | $661,735.05 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 12, 2019 | Department of Highway Safety and Motor Vehicles | $661,672.17 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 8, 2018 | Department of Highway Safety and Motor Vehicles | $645,040.37 | PRINTING/REPRODUCTION - GENERAL | – |
| Mar 26, 2019 | Department of Highway Safety and Motor Vehicles | $638,195.82 | PRINTING/REPRODUCTION - GENERAL | – |
| Oct 19, 2018 | Department of Highway Safety and Motor Vehicles | $633,205.19 | PRINTING/REPRODUCTION - GENERAL | – |
| Dec 13, 2018 | Department of Highway Safety and Motor Vehicles | $612,916.72 | PRINTING/REPRODUCTION - GENERAL | – |
| Jan 18, 2019 | Department of Highway Safety and Motor Vehicles | $558,450.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 12, 2019 | Department of Highway Safety and Motor Vehicles | $337,010.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 5, 2018 | Department of Law Enforcement | $108,973.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 28, 2018 | Department of Law Enforcement | $108,973.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 13, 2018 | Department of Law Enforcement | $108,973.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 27, 2019 | Department of Law Enforcement | $108,973.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 16, 2019 | Department of Law Enforcement | $108,973.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 26, 2019 | Department of Law Enforcement | $108,973.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 26, 2019 | Department of Law Enforcement | $108,973.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2018top 20 of 55 payments$1,508,063
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 19, 2018 | Department of Highway Safety and Motor Vehicles | $672,733.29 | PRINTING/REPRODUCTION - GENERAL | – |
| May 24, 2018 | Department of Highway Safety and Motor Vehicles | $659,989.22 | PRINTING/REPRODUCTION - GENERAL | – |
| May 25, 2018 | Department of Highway Safety and Motor Vehicles | $25,026.90 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 18, 2018 | Department of Highway Safety and Motor Vehicles | $15,300.00 | SUPPLIES - GENERAL | – |
| Jun 25, 2018 | Department of Highway Safety and Motor Vehicles | $15,300.00 | SUPPLIES - GENERAL | – |
| Jun 19, 2018 | Department of Highway Safety and Motor Vehicles | $15,300.00 | SUPPLIES - GENERAL | – |
| Jun 19, 2018 | Department of Highway Safety and Motor Vehicles | $14,805.00 | SUPPLIES - GENERAL | – |
| May 9, 2018 | Department of Highway Safety and Motor Vehicles | $11,513.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 8, 2018 | Department of Highway Safety and Motor Vehicles | $11,513.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 14, 2018 | Department of Highway Safety and Motor Vehicles | $7,668.00 | SUPPLIES - GENERAL | – |
| Jun 19, 2018 | Department of Highway Safety and Motor Vehicles | $7,650.00 | SUPPLIES - GENERAL | – |
| Jun 27, 2018 | Department of Highway Safety and Motor Vehicles | $6,306.00 | SUPPLIES - GENERAL | – |
| Jun 19, 2018 | Department of Highway Safety and Motor Vehicles | $5,265.00 | SUPPLIES - GENERAL | – |
| Jun 27, 2018 | Department of State | $4,915.16 | FINGERPRINTING/BACKGROUND - FDLE | – |
| Jun 27, 2018 | Department of State | $4,915.16 | FINGERPRINTING/BACKGROUND - FDLE | – |
| Jun 28, 2018 | Department of State | $4,915.16 | FINGERPRINTING/BACKGROUND - FDLE | – |
| Jun 21, 2018 | Department of Highway Safety and Motor Vehicles | $3,078.00 | SUPPLIES - GENERAL | – |
| Jun 18, 2018 | Department of Highway Safety and Motor Vehicles | $2,295.00 | SUPPLIES - GENERAL | – |
| Jun 27, 2018 | Department of Highway Safety and Motor Vehicles | $1,870.90 | CONTRACTED SERVICES - OTHER | – |
| Jun 14, 2018 | Department of Highway Safety and Motor Vehicles | $1,797.00 | SUPPLIES - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Education | $1,188.00 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Education | $29.70 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Education | $1,930.50 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Education | $69.30 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Division of Administrative Hearings | $117.00 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $62.09 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 23, 2025 | Department of Law Enforcement | $1,115.00 | FEES - GENERAL-FOR SERVICE | – |
| Jun 23, 2025 | Department of Highway Safety and Motor Vehicles | $22,500.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 18, 2025 | Department of the Lottery | $1,003.50 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 18, 2025 | Department of Education | $495.00 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $81.83 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $81.83 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $81.94 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $81.83 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $82.04 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $81.83 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $81.83 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $81.94 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $81.83 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $82.04 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $81.83 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $81.83 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $81.94 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $81.94 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 17, 2025 | Department of Veterans' Affairs | $81.83 | INVESTIGATIVE SERVICES - GENERAL | – |
Other vendors serving Department of Highway Safety and Motor Vehicles
- Wex Bank $130,021,250
- Pride Enterprises $88,810,049
- Accenture LLP $79,485,574
- Dept of Highway Safety & Motor $64,882,485
- Wex Bank DBA Wright Express Fin $50,763,827
- Dell Marketing L.P. $45,759,713
- Exela Enterprise Solutions, Inc $39,517,614
- Florida State University $33,110,041
- Shi International Corp. $23,603,940
- Banc of America Merchant Servic $19,004,818
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