Infrastructure Corp of America: Florida Government Payments
as recorded by Florida: INFRASTRUCTURE CORP OF AMERICA
Infrastructure Corp of America is the 239th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in REPAIRS/MAINTENANCE - CONTRACT - GENERAL spending. Its payments amount to 0.5% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: REPAIRS/MAINTENANCE - CONTRACT - GENERAL
$606,269,027total received
2,978payments
3agencies
Jul 14, 2008 – Oct 14, 2021first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
14 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.
Jul 14, 2008 to Oct 14, 2021 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $606,269,026.57. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $606,269,026.57
- Payments represented
- 2,978
- Paying agencies shown
- 3
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jul 14, 2008 to Oct 14, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Infrastructure Corp of America
$606,269,027from the agencies shownInfrastructure Corp of America
$606,269,027 from the agencies shown
- $606,264,477100.0% of supplier total
- $4,425<0.1% of supplier total
- $125<0.1% 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 2022 | Department of Transportation | 25 | $7,239,656 |
| FY 2021 | Department of Transportation | 146 | $33,975,241 |
| FY 2020 | Department of Transportation | 187 | $43,372,522 |
| FY 2019 | Department of Transportation | 233 | $49,119,142 |
| FY 2018 | Department of Transportation | 233 | $48,028,534 |
| FY 2017 | Department of Transportation | 209 | $48,623,419 |
| FY 2016 | Department of Transportation | 198 | $45,279,598 |
| FY 2015 | Department of Transportation | 261 | $46,574,035 |
| FY 2014 | Department of Transportation | 296 | $53,058,416 |
| FY 2013 | Department of Transportation | 244 | $47,654,466 |
| FY 2013 | Department of Agriculture and Consumer Se | 1 | $125 |
| FY 2012 | Department of Transportation | 212 | $42,694,643 |
| FY 2011 | Department of Transportation | 228 | $44,218,914 |
| FY 2010 | Department of Transportation | 253 | $45,756,635 |
| FY 2010 | Department of Environmental Protection | 1 | $4,425 |
| FY 2009 | Department of Transportation | 251 | $50,669,253 |
| Total | 2,978 | $606,269,027 |
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 |
|---|---|---|---|
| CONSTRUCTION SERVICES - GENERAL | 3 | $952,863 | Oct 1, 2019 – Jul 13, 2020 |
| OTHER STRUCTURES AND IMPROVEMENTS | 189 | $8,906,166 | Jul 29, 2008 – Jun 27, 2014 |
| ENGINEERING SERVICES - GENERAL | 21 | $885,992 | Jul 22, 2014 – Feb 26, 2019 |
| MAINTENANCE AND REPAIRS - INFRASTRUCTURE | 237 | $48,875,643 | Sep 10, 2013 – Mar 30, 2015 |
| LAWN CARE, GROUNDS KEEPING & LANDSCAPING SVS | 1 | $4,425 | May 11, 2010 – May 11, 2010 |
| CONSTRUCTION SERVICES | 3 | $4,153,190 | Sep 5, 2008 – Apr 7, 2009 |
| INTEREST ON LATE PAYMENT OF INVOICES | 5 | $343 | Aug 14, 2009 – Jul 18, 2014 |
| INTEREST - LATE PAYMENT OF INVOICES | 7 | $2,761 | Nov 14, 2016 – Feb 20, 2019 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 1,082 | $272,573,915 | Jul 14, 2014 – Oct 14, 2021 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 268 | $24,018,420 | Jul 22, 2014 – Aug 18, 2021 |
| REFUNDS | 3 | $2,328 | Dec 24, 2009 – Sep 24, 2012 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 915 | $222,138,255 | Jul 14, 2008 – Jun 20, 2014 |
| ENGINEERING SERVICES | 215 | $22,115,344 | Jul 29, 2008 – Jun 20, 2014 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 22 | $1,405,717 | Aug 27, 2008 – Jul 25, 2012 |
| CUSTODIAL/JANITORIAL SERVICES - GENERAL | 1 | $126,389 | Dec 4, 2017 – Dec 4, 2017 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 6 | $107,277 | Sep 5, 2008 – Apr 7, 2009 |
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 2022top 20 of 25 payments$7,239,656
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 13, 2021 | Department of Transportation | $1,099,200.76 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 14, 2021 | Department of Transportation | $967,509.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 13, 2021 | Department of Transportation | $850,589.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 15, 2021 | Department of Transportation | $670,537.24 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 17, 2021 | Department of Transportation | $664,120.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 16, 2021 | Department of Transportation | $497,203.83 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 18, 2021 | Department of Transportation | $494,345.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 13, 2021 | Department of Transportation | $458,951.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 14, 2021 | Department of Transportation | $404,994.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 8, 2021 | Department of Transportation | $316,262.27 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 17, 2021 | Department of Transportation | $139,416.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 15, 2021 | Department of Transportation | $133,000.01 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 18, 2021 | Department of Transportation | $94,171.16 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 16, 2021 | Department of Transportation | $89,926.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 20, 2021 | Department of Transportation | $57,834.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 18, 2021 | Department of Transportation | $57,834.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 16, 2021 | Department of Transportation | $35,571.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 18, 2021 | Department of Transportation | $34,185.73 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 16, 2021 | Department of Transportation | $33,333.37 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 15, 2021 | Department of Transportation | $33,333.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2021top 20 of 146 payments$33,975,241
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 12, 2021 | Department of Transportation | $961,425.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 11, 2021 | Department of Transportation | $714,610.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 11, 2020 | Department of Transportation | $711,207.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 16, 2020 | Department of Transportation | $711,207.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 13, 2021 | Department of Transportation | $710,829.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 21, 2021 | Department of Transportation | $710,829.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 16, 2021 | Department of Transportation | $710,829.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 13, 2020 | Department of Transportation | $710,207.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 13, 2020 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 11, 2021 | Department of Transportation | $709,829.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 18, 2021 | Department of Transportation | $680,865.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 19, 2021 | Department of Transportation | $680,865.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 15, 2021 | Department of Transportation | $680,865.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 14, 2021 | Department of Transportation | $680,865.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 30, 2020 | Department of Transportation | $674,537.24 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 15, 2020 | Department of Transportation | $670,537.26 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 15, 2021 | Department of Transportation | $670,537.26 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 31, 2020 | Department of Transportation | $670,537.26 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 15, 2021 | Department of Transportation | $670,537.26 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 23, 2020 | Department of Transportation | $670,537.26 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2020top 20 of 187 payments$43,372,522
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2020 | Department of Transportation | $1,041,813.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 22, 2020 | Department of Transportation | $891,166.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 24, 2019 | Department of Transportation | $747,307.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 13, 2020 | Department of Transportation | $729,919.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 19, 2020 | Department of Transportation | $712,256.39 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 18, 2019 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 18, 2020 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 12, 2019 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 17, 2019 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 15, 2020 | Department of Transportation | $708,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 19, 2019 | Department of Transportation | $708,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 15, 2019 | Department of Transportation | $707,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 26, 2019 | Department of Transportation | $700,188.48 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Mar 24, 2020 | Department of Transportation | $684,865.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 15, 2020 | Department of Transportation | $684,865.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 17, 2020 | Department of Transportation | $684,865.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 21, 2020 | Department of Transportation | $684,864.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 18, 2019 | Department of Transportation | $676,370.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 19, 2019 | Department of Transportation | $674,537.26 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 26, 2019 | Department of Transportation | $674,537.26 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2019top 20 of 233 payments$49,119,142
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2019 | Department of Transportation | $822,128.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 26, 2018 | Department of Transportation | $815,523.41 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 10, 2018 | Department of Transportation | $733,203.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 22, 2019 | Department of Transportation | $729,366.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 21, 2019 | Department of Transportation | $713,256.39 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 14, 2018 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 24, 2019 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 17, 2018 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 28, 2019 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 18, 2018 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 26, 2018 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 14, 2019 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 16, 2019 | Department of Transportation | $708,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 19, 2018 | Department of Transportation | $708,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 17, 2019 | Department of Transportation | $691,198.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 22, 2019 | Department of Transportation | $691,198.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 26, 2019 | Department of Transportation | $691,198.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 15, 2019 | Department of Transportation | $691,198.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 19, 2018 | Department of Transportation | $680,870.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 6, 2019 | Department of Transportation | $680,870.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2018top 20 of 233 payments$48,028,534
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 20, 2018 | Department of Transportation | $713,256.39 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 18, 2018 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 13, 2018 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 21, 2017 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 14, 2018 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 13, 2017 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 18, 2018 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 19, 2017 | Department of Transportation | $709,703.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 20, 2017 | Department of Transportation | $709,703.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 11, 2017 | Department of Transportation | $709,703.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 18, 2017 | Department of Transportation | $708,530.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 21, 2018 | Department of Transportation | $695,031.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 22, 2018 | Department of Transportation | $695,031.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 21, 2018 | Department of Transportation | $695,031.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 16, 2018 | Department of Transportation | $695,031.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 14, 2017 | Department of Transportation | $688,620.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 17, 2018 | Department of Transportation | $684,703.92 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 27, 2017 | Department of Transportation | $684,703.92 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 21, 2017 | Department of Transportation | $684,703.92 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 15, 2018 | Department of Transportation | $684,703.92 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2017top 20 of 209 payments$48,623,419
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2017 | Department of Transportation | $713,106.39 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 15, 2016 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 16, 2016 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 22, 2016 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 13, 2016 | Department of Transportation | $709,778.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 15, 2017 | Department of Transportation | $709,703.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 20, 2017 | Department of Transportation | $709,703.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 15, 2017 | Department of Transportation | $709,703.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 20, 2017 | Department of Transportation | $709,703.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 12, 2017 | Department of Transportation | $709,703.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 20, 2017 | Department of Transportation | $698,948.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 22, 2017 | Department of Transportation | $698,948.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 11, 2017 | Department of Transportation | $698,948.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 13, 2017 | Department of Transportation | $698,948.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 22, 2016 | Department of Transportation | $693,870.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 20, 2016 | Department of Transportation | $688,620.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 19, 2017 | Department of Transportation | $688,620.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 23, 2016 | Department of Transportation | $688,620.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 21, 2016 | Department of Transportation | $688,620.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 22, 2016 | Department of Transportation | $688,620.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2016top 20 of 198 payments$45,279,598
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2016 | Department of Transportation | $713,256.39 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 14, 2016 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 12, 2016 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 14, 2015 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 21, 2016 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 14, 2016 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 15, 2015 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 15, 2015 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 21, 2015 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 19, 2015 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 14, 2015 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 14, 2016 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 22, 2016 | Department of Transportation | $704,198.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 16, 2016 | Department of Transportation | $704,198.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 16, 2016 | Department of Transportation | $704,198.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 15, 2016 | Department of Transportation | $704,198.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 22, 2016 | Department of Transportation | $693,870.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 28, 2015 | Department of Transportation | $611,815.16 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 20, 2015 | Department of Transportation | $559,609.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2015 | Department of Transportation | $559,609.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2015top 20 of 261 payments$46,574,035
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2015 | Department of Transportation | $870,009.15 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Mar 17, 2015 | Department of Transportation | $870,009.15 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Feb 13, 2015 | Department of Transportation | $713,256.39 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Sep 15, 2014 | Department of Transportation | $709,853.37 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Apr 21, 2015 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 18, 2014 | Department of Transportation | $709,853.37 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| May 15, 2015 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 21, 2014 | Department of Transportation | $709,853.37 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jul 21, 2014 | Department of Transportation | $709,853.37 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jun 18, 2015 | Department of Transportation | $709,853.37 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 19, 2014 | Department of Transportation | $709,853.37 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Aug 20, 2014 | Department of Transportation | $709,853.37 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jan 23, 2015 | Department of Transportation | $709,853.37 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Sep 3, 2014 | Department of Transportation | $686,216.61 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Mar 23, 2015 | Department of Transportation | $682,676.17 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Feb 20, 2015 | Department of Transportation | $682,676.17 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Mar 13, 2015 | Department of Transportation | $650,457.75 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| May 26, 2015 | Department of Transportation | $611,815.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 15, 2015 | Department of Transportation | $611,815.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 21, 2015 | Department of Transportation | $611,815.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2014top 20 of 296 payments$53,058,416
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 13, 2013 | Department of Transportation | $1,228,438.58 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jul 25, 2013 | Department of Transportation | $741,567.96 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 16, 2014 | Department of Transportation | $728,676.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Apr 15, 2014 | Department of Transportation | $711,253.37 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jun 13, 2014 | Department of Transportation | $709,853.37 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| May 20, 2014 | Department of Transportation | $709,853.37 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Mar 25, 2014 | Department of Transportation | $709,553.37 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| May 22, 2014 | Department of Transportation | $658,224.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jan 17, 2014 | Department of Transportation | $646,573.30 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Oct 17, 2013 | Department of Transportation | $646,573.30 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Aug 15, 2013 | Department of Transportation | $646,573.30 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 13, 2013 | Department of Transportation | $646,573.30 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Feb 21, 2014 | Department of Transportation | $646,573.30 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Nov 19, 2013 | Department of Transportation | $646,573.30 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jul 12, 2013 | Department of Transportation | $646,573.30 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 16, 2013 | Department of Transportation | $646,573.30 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Aug 15, 2013 | Department of Transportation | $499,205.03 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 17, 2013 | Department of Transportation | $448,837.61 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 21, 2014 | Department of Transportation | $447,308.97 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 20, 2014 | Department of Transportation | $447,308.96 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2013top 20 of 245 payments$47,654,591
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 16, 2013 | Department of Transportation | $1,020,905.21 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 2, 2013 | Department of Transportation | $821,101.58 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 24, 2012 | Department of Transportation | $728,676.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 14, 2013 | Department of Transportation | $728,676.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 13, 2012 | Department of Transportation | $728,676.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 13, 2013 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 16, 2012 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 21, 2012 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 26, 2013 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 24, 2013 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 22, 2012 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 18, 2013 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 24, 2013 | Department of Transportation | $646,573.30 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 14, 2013 | Department of Transportation | $646,573.30 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 28, 2013 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 15, 2012 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 23, 2012 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 22, 2013 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 18, 2012 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 24, 2012 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2012top 20 of 212 payments$42,694,643
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2012 | Department of Transportation | $749,695.50 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 14, 2011 | Department of Transportation | $728,676.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 15, 2011 | Department of Transportation | $728,676.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 17, 2012 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 16, 2012 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 16, 2011 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 17, 2011 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 31, 2012 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 21, 2012 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 14, 2011 | Department of Transportation | $651,604.50 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 20, 2012 | Department of Transportation | $644,243.79 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 21, 2012 | Department of Transportation | $644,243.79 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 20, 2012 | Department of Transportation | $644,243.79 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 16, 2011 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 15, 2011 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 17, 2011 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 20, 2012 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 22, 2012 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 14, 2011 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 15, 2011 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2011top 20 of 228 payments$44,218,914
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2010 | Department of Transportation | $728,676.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 28, 2010 | Department of Transportation | $728,676.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 16, 2011 | Department of Transportation | $728,676.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 24, 2010 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 16, 2011 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 25, 2011 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 19, 2010 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 19, 2011 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 18, 2011 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 26, 2010 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 16, 2011 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 16, 2011 | Department of Transportation | $644,243.79 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 16, 2011 | Department of Transportation | $644,243.79 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 18, 2011 | Department of Transportation | $644,243.79 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 18, 2011 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 23, 2010 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 18, 2011 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 23, 2010 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 27, 2010 | Department of Transportation | $643,513.06 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 27, 2010 | Department of Transportation | $640,499.99 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2010top 20 of 254 payments$45,761,060
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 3, 2009 | Department of Transportation | $728,676.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 24, 2010 | Department of Transportation | $728,676.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 12, 2009 | Department of Transportation | $728,676.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 21, 2009 | Department of Transportation | $728,676.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 19, 2009 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 16, 2010 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 26, 2010 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 17, 2009 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 19, 2010 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 24, 2010 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 19, 2010 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 21, 2009 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 29, 2009 | Department of Transportation | $645,730.01 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 28, 2010 | Department of Transportation | $641,230.72 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 20, 2010 | Department of Transportation | $641,230.72 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 21, 2010 | Department of Transportation | $641,230.72 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 19, 2009 | Department of Transportation | $640,499.99 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 14, 2009 | Department of Transportation | $640,499.99 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 17, 2009 | Department of Transportation | $640,499.99 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 13, 2009 | Department of Transportation | $640,499.99 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2009top 20 of 251 payments$50,669,253
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2008 | Department of Transportation | $3,870,812.05 | CONSTRUCTION SERVICES | – |
| Aug 21, 2008 | Department of Transportation | $728,676.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 24, 2008 | Department of Transportation | $723,676.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 24, 2008 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 23, 2009 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 16, 2008 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 20, 2009 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 20, 2009 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 20, 2008 | Department of Transportation | $672,624.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 27, 2009 | Department of Transportation | $659,171.52 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 20, 2009 | Department of Transportation | $648,069.51 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 23, 2008 | Department of Transportation | $648,069.51 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 14, 2008 | Department of Transportation | $648,069.51 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 16, 2008 | Department of Transportation | $648,069.51 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 21, 2008 | Department of Transportation | $648,069.51 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 15, 2008 | Department of Transportation | $648,069.51 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 17, 2008 | Department of Transportation | $648,069.51 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 19, 2008 | Department of Transportation | $639,010.70 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 15, 2009 | Department of Transportation | $614,710.24 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 17, 2009 | Department of Transportation | $614,710.24 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 14, 2021 | Department of Transportation | $404,994.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 14, 2021 | Department of Transportation | $967,509.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 18, 2021 | Department of Transportation | $94,171.16 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 18, 2021 | Department of Transportation | $494,345.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 18, 2021 | Department of Transportation | $57,834.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 18, 2021 | Department of Transportation | $34,185.73 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 18, 2021 | Department of Transportation | $31,833.33 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 18, 2021 | Department of Transportation | $1,500.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 17, 2021 | Department of Transportation | $33,333.33 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 17, 2021 | Department of Transportation | $664,120.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 17, 2021 | Department of Transportation | $139,416.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 17, 2021 | Department of Transportation | $20,333.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 13, 2021 | Department of Transportation | $458,951.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 13, 2021 | Department of Transportation | $1,099,200.76 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 20, 2021 | Department of Transportation | $57,834.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 16, 2021 | Department of Transportation | $89,926.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 16, 2021 | Department of Transportation | $497,203.83 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 16, 2021 | Department of Transportation | $35,571.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 16, 2021 | Department of Transportation | $33,333.37 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 15, 2021 | Department of Transportation | $133,000.01 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 15, 2021 | Department of Transportation | $33,333.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 15, 2021 | Department of Transportation | $20,333.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 15, 2021 | Department of Transportation | $670,537.24 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 13, 2021 | Department of Transportation | $850,589.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 8, 2021 | Department of Transportation | $316,262.27 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
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