Jorgensen Contract Services, LL: Florida Government Payments
as recorded by Florida: JORGENSEN CONTRACT SERVICES, LL
Jorgensen Contract Services, LL is the 364th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 3rd in REPAIRS/MAINTENANCE - CONTRACT - GENERAL spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 1.8% year over year.
Primary spending category: REPAIRS/MAINTENANCE - CONTRACT - GENERAL
$379,053,157total received
2,060payments
1agency
Jul 16, 2008 – Jun 24, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
17 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 16, 2008 to Jun 24, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $379,053,156.90. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $379,053,156.90
- Payments represented
- 2,060
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jul 16, 2008 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Jorgensen Contract Services, LL
$379,053,157from the agencies shownJorgensen Contract Services, LL
$379,053,157 from the agencies shown
- $379,053,157100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 138 | $41,098,827 |
| FY 2024 | Department of Transportation | 144 | $40,392,156 |
| FY 2023 | Department of Transportation | 150 | $43,070,194 |
| FY 2022 | Department of Transportation | 144 | $41,616,054 |
| FY 2021 | Department of Transportation | 154 | $34,460,232 |
| FY 2020 | Department of Transportation | 178 | $31,802,875 |
| FY 2019 | Department of Transportation | 186 | $34,973,981 |
| FY 2018 | Department of Transportation | 183 | $24,616,268 |
| FY 2017 | Department of Transportation | 185 | $25,536,570 |
| FY 2016 | Department of Transportation | 159 | $19,378,109 |
| FY 2015 | Department of Transportation | 124 | $11,854,402 |
| FY 2014 | Department of Transportation | 101 | $7,527,800 |
| FY 2013 | Department of Transportation | 83 | $5,139,423 |
| FY 2012 | Department of Transportation | 51 | $3,144,483 |
| FY 2011 | Department of Transportation | 25 | $4,417,496 |
| FY 2010 | Department of Transportation | 26 | $4,417,528 |
| FY 2009 | Department of Transportation | 29 | $5,606,758 |
| Total | 2,060 | $379,053,157 |
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 |
|---|---|---|---|
| INTEREST - LATE PAYMENT OF INVOICES | 10 | $9,056 | Feb 22, 2017 – Aug 2, 2022 |
| MAINTENANCE AND REPAIRS - INFRASTRUCTURE | 111 | $8,861,426 | Sep 26, 2013 – Apr 8, 2015 |
| INTEREST ON LATE PAYMENT OF INVOICES | 1 | $6 | Jan 16, 2013 – Jan 16, 2013 |
| CONTRACTED SERVICES - OTHER | 6 | $3,751,254 | Apr 4, 2022 – Jul 27, 2022 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 1 | $37,062 | Jun 18, 2025 – Jun 18, 2025 |
| IN-STATE TRAVEL-OTHER | 2 | $350 | Oct 12, 2011 – Oct 12, 2011 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 1,664 | $339,892,635 | Jul 11, 2014 – Jun 24, 2025 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 261 | $26,279,040 | Jul 16, 2008 – Jun 26, 2014 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 3 | $220,532 | Oct 16, 2023 – Jan 3, 2025 |
| REFUNDS - GENERAL | 1 | $1,797 | Jan 20, 2021 – Jan 20, 2021 |
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 138 payments$41,098,827
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Transportation | $801,557.39 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 8, 2024 | Department of Transportation | $756,769.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 6, 2025 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 1, 2025 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 3, 2024 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 4, 2025 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 28, 2025 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 30, 2025 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 5, 2024 | Department of Transportation | $729,957.15 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 9, 2024 | Department of Transportation | $729,873.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 23, 2024 | Department of Transportation | $722,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 26, 2024 | Department of Transportation | $720,234.47 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 20, 2024 | Department of Transportation | $718,355.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 16, 2025 | Department of Transportation | $713,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 21, 2025 | Department of Transportation | $713,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 5, 2025 | Department of Transportation | $713,243.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 9, 2024 | Department of Transportation | $710,778.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 27, 2024 | Department of Transportation | $710,173.41 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 2, 2024 | Department of Transportation | $708,115.05 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 29, 2024 | Department of Transportation | $704,023.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2024top 20 of 144 payments$40,392,156
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2024 | Department of Transportation | $1,212,848.83 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 27, 2024 | Department of Transportation | $778,861.09 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 29, 2024 | Department of Transportation | $740,647.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 8, 2024 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 6, 2023 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 4, 2024 | Department of Transportation | $730,657.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 6, 2023 | Department of Transportation | $729,499.06 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 31, 2023 | Department of Transportation | $729,473.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 8, 2023 | Department of Transportation | $729,173.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 2, 2024 | Department of Transportation | $728,557.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 12, 2023 | Department of Transportation | $727,890.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 10, 2024 | Department of Transportation | $725,873.67 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 25, 2024 | Department of Transportation | $722,873.62 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 15, 2024 | Department of Transportation | $722,745.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 12, 2024 | Department of Transportation | $722,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 2, 2024 | Department of Transportation | $722,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 13, 2023 | Department of Transportation | $722,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 20, 2023 | Department of Transportation | $717,033.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 22, 2024 | Department of Transportation | $713,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 13, 2023 | Department of Transportation | $713,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2023top 20 of 150 payments$43,070,194
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2023 | Department of Transportation | $889,877.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 8, 2022 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 4, 2023 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2023 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 27, 2023 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 3, 2023 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 24, 2022 | Department of Transportation | $731,256.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 11, 2023 | Department of Transportation | $731,023.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 9, 2022 | Department of Transportation | $730,524.11 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 29, 2022 | Department of Transportation | $730,323.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 7, 2023 | Department of Transportation | $730,023.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 2, 2023 | Department of Transportation | $729,290.17 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2022 | Department of Transportation | $722,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 23, 2022 | Department of Transportation | $722,373.95 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 31, 2022 | Department of Transportation | $717,236.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 30, 2022 | Department of Transportation | $714,709.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 3, 2023 | Department of Transportation | $713,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 2, 2023 | Department of Transportation | $713,593.98 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 17, 2023 | Department of Transportation | $713,424.67 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 22, 2022 | Department of Transportation | $710,908.67 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2022top 20 of 144 payments$41,616,054
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2021 | Department of Transportation | $1,169,293.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 4, 2022 | Department of Transportation | $924,140.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 3, 2021 | Department of Transportation | $769,397.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 27, 2021 | Department of Transportation | $769,397.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 29, 2021 | Department of Transportation | $769,397.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 24, 2021 | Department of Transportation | $763,397.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 4, 2022 | Department of Transportation | $734,005.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 28, 2022 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 4, 2022 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 31, 2022 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 18, 2022 | Department of Transportation | $731,523.77 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 21, 2021 | Department of Transportation | $722,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 19, 2021 | Department of Transportation | $721,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 3, 2021 | Department of Transportation | $721,185.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 11, 2022 | Department of Transportation | $713,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 12, 2021 | Department of Transportation | $713,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 24, 2022 | Department of Transportation | $712,650.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 28, 2022 | Department of Transportation | $712,630.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 20, 2021 | Department of Transportation | $711,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 14, 2022 | Department of Transportation | $711,100.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2021top 20 of 154 payments$34,460,232
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 12, 2021 | Department of Transportation | $1,113,687.61 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 1, 2021 | Department of Transportation | $770,397.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 29, 2021 | Department of Transportation | $770,397.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 25, 2021 | Department of Transportation | $769,397.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 26, 2021 | Department of Transportation | $769,397.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 25, 2021 | Department of Transportation | $763,897.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2021 | Department of Transportation | $713,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 5, 2020 | Department of Transportation | $713,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 24, 2021 | Department of Transportation | $713,196.16 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 11, 2020 | Department of Transportation | $712,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 14, 2020 | Department of Transportation | $712,143.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 30, 2020 | Department of Transportation | $709,555.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 24, 2020 | Department of Transportation | $709,555.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 13, 2021 | Department of Transportation | $704,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 8, 2021 | Department of Transportation | $704,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 28, 2020 | Department of Transportation | $702,455.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 26, 2021 | Department of Transportation | $695,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 27, 2020 | Department of Transportation | $683,779.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 23, 2020 | Department of Transportation | $674,055.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 30, 2020 | Department of Transportation | $664,991.95 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2020top 20 of 178 payments$31,802,875
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 13, 2020 | Department of Transportation | $741,379.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 26, 2020 | Department of Transportation | $719,012.39 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 2, 2020 | Department of Transportation | $718,104.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 3, 2020 | Department of Transportation | $718,104.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 28, 2019 | Department of Transportation | $716,174.21 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 10, 2020 | Department of Transportation | $713,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 16, 2020 | Department of Transportation | $713,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 30, 2020 | Department of Transportation | $711,555.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 30, 2019 | Department of Transportation | $709,555.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 31, 2019 | Department of Transportation | $709,555.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 29, 2019 | Department of Transportation | $709,555.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 23, 2019 | Department of Transportation | $707,805.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 20, 2020 | Department of Transportation | $707,563.90 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 31, 2020 | Department of Transportation | $706,755.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 10, 2020 | Department of Transportation | $695,584.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 19, 2019 | Department of Transportation | $693,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 4, 2020 | Department of Transportation | $652,883.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 16, 2019 | Department of Transportation | $598,324.93 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 12, 2019 | Department of Transportation | $596,682.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 1, 2019 | Department of Transportation | $515,976.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2019top 20 of 186 payments$34,973,981
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2019 | Department of Transportation | $1,417,941.88 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 28, 2018 | Department of Transportation | $1,354,044.69 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 11, 2018 | Department of Transportation | $900,830.39 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 17, 2018 | Department of Transportation | $857,371.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 17, 2018 | Department of Transportation | $828,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 14, 2018 | Department of Transportation | $799,659.57 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 29, 2019 | Department of Transportation | $718,104.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 28, 2019 | Department of Transportation | $716,424.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 2, 2018 | Department of Transportation | $710,555.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 4, 2018 | Department of Transportation | $709,895.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 27, 2019 | Department of Transportation | $709,555.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 29, 2019 | Department of Transportation | $709,095.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 11, 2018 | Department of Transportation | $705,325.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 28, 2019 | Department of Transportation | $701,939.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 20, 2018 | Department of Transportation | $683,190.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 14, 2019 | Department of Transportation | $646,067.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 20, 2018 | Department of Transportation | $618,870.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 30, 2018 | Department of Transportation | $611,185.93 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 11, 2019 | Department of Transportation | $602,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 14, 2019 | Department of Transportation | $602,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2018top 20 of 183 payments$24,616,268
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2018 | Department of Transportation | $1,136,681.90 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 7, 2018 | Department of Transportation | $719,104.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 22, 2018 | Department of Transportation | $718,104.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 20, 2018 | Department of Transportation | $718,104.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 27, 2018 | Department of Transportation | $714,555.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 29, 2017 | Department of Transportation | $709,555.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 1, 2017 | Department of Transportation | $709,555.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 19, 2017 | Department of Transportation | $709,555.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 22, 2018 | Department of Transportation | $708,669.05 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 24, 2017 | Department of Transportation | $587,659.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 20, 2017 | Department of Transportation | $551,633.29 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 1, 2017 | Department of Transportation | $510,690.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 31, 2018 | Department of Transportation | $482,806.05 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 26, 2017 | Department of Transportation | $478,792.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 10, 2017 | Department of Transportation | $449,291.39 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 12, 2017 | Department of Transportation | $449,150.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 19, 2018 | Department of Transportation | $395,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 7, 2017 | Department of Transportation | $364,550.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 6, 2017 | Department of Transportation | $351,907.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 1, 2017 | Department of Transportation | $326,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2017top 20 of 185 payments$25,536,570
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2017 | Department of Transportation | $1,092,225.69 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 20, 2017 | Department of Transportation | $709,555.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 2, 2016 | Department of Transportation | $561,447.83 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 1, 2016 | Department of Transportation | $551,447.83 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 6, 2017 | Department of Transportation | $551,447.83 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 29, 2016 | Department of Transportation | $541,147.83 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 20, 2017 | Department of Transportation | $514,990.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 30, 2017 | Department of Transportation | $514,990.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 1, 2017 | Department of Transportation | $512,751.32 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 29, 2017 | Department of Transportation | $510,690.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 3, 2017 | Department of Transportation | $445,234.31 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 27, 2016 | Department of Transportation | $405,385.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 23, 2016 | Department of Transportation | $391,012.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 23, 2017 | Department of Transportation | $383,270.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 28, 2017 | Department of Transportation | $383,120.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 29, 2016 | Department of Transportation | $331,197.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 3, 2016 | Department of Transportation | $331,197.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 28, 2016 | Department of Transportation | $331,197.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 6, 2017 | Department of Transportation | $324,479.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 9, 2017 | Department of Transportation | $321,179.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2016top 20 of 159 payments$19,378,109
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 28, 2016 | Department of Transportation | $720,104.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 25, 2016 | Department of Transportation | $718,104.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 18, 2016 | Department of Transportation | $702,227.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 9, 2015 | Department of Transportation | $641,164.29 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 3, 2015 | Department of Transportation | $641,164.29 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 21, 2015 | Department of Transportation | $598,420.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 16, 2015 | Department of Transportation | $598,420.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 17, 2015 | Department of Transportation | $598,420.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 23, 2015 | Department of Transportation | $598,420.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 20, 2016 | Department of Transportation | $598,420.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 17, 2015 | Department of Transportation | $598,420.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 21, 2016 | Department of Transportation | $567,942.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 29, 2016 | Department of Transportation | $550,527.83 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 26, 2016 | Department of Transportation | $271,071.43 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 29, 2016 | Department of Transportation | $269,071.43 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 3, 2016 | Department of Transportation | $203,303.57 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 2, 2016 | Department of Transportation | $203,103.57 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 14, 2016 | Department of Transportation | $198,600.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 22, 2016 | Department of Transportation | $198,600.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 28, 2015 | Department of Transportation | $196,235.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2015top 20 of 124 payments$11,854,402
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 27, 2015 | Department of Transportation | $854,885.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 24, 2015 | Department of Transportation | $854,885.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 29, 2015 | Department of Transportation | $641,164.29 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 2, 2015 | Department of Transportation | $637,564.29 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 23, 2015 | Department of Transportation | $198,600.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Mar 6, 2015 | Department of Transportation | $198,600.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jan 27, 2015 | Department of Transportation | $198,600.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jun 22, 2015 | Department of Transportation | $196,235.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 26, 2015 | Department of Transportation | $195,235.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 4, 2014 | Department of Transportation | $165,500.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Dec 5, 2014 | Department of Transportation | $165,500.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Oct 1, 2014 | Department of Transportation | $165,500.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Oct 28, 2014 | Department of Transportation | $161,000.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jul 30, 2014 | Department of Transportation | $152,858.46 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Apr 24, 2015 | Department of Transportation | $124,869.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 3, 2014 | Department of Transportation | $107,964.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Oct 7, 2014 | Department of Transportation | $107,964.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Dec 9, 2014 | Department of Transportation | $107,964.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Aug 8, 2014 | Department of Transportation | $106,678.71 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| May 18, 2015 | Department of Transportation | $106,678.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2014top 20 of 101 payments$7,527,800
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2014 | Department of Transportation | $236,428.58 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 25, 2014 | Department of Transportation | $236,428.58 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 11, 2013 | Department of Transportation | $216,604.54 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| May 22, 2014 | Department of Transportation | $177,321.43 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 20, 2014 | Department of Transportation | $177,321.42 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 6, 2014 | Department of Transportation | $177,321.42 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 28, 2014 | Department of Transportation | $177,321.42 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 13, 2014 | Department of Transportation | $142,178.72 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 30, 2013 | Department of Transportation | $114,135.08 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Dec 6, 2013 | Department of Transportation | $107,964.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Nov 1, 2013 | Department of Transportation | $107,964.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Oct 10, 2013 | Department of Transportation | $107,964.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 30, 2014 | Department of Transportation | $107,291.22 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jan 28, 2014 | Department of Transportation | $106,678.71 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Apr 14, 2014 | Department of Transportation | $106,678.71 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| May 12, 2014 | Department of Transportation | $106,678.71 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jun 13, 2014 | Department of Transportation | $106,678.71 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Mar 7, 2014 | Department of Transportation | $106,678.71 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Dec 30, 2013 | Department of Transportation | $106,678.71 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jun 30, 2014 | Department of Transportation | $106,178.71 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
FY 2013top 20 of 83 payments$5,139,423
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2013 | Department of Transportation | $165,802.68 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 27, 2012 | Department of Transportation | $128,528.57 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 7, 2012 | Department of Transportation | $128,528.57 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 22, 2012 | Department of Transportation | $124,545.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 10, 2012 | Department of Transportation | $106,289.10 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 14, 2013 | Department of Transportation | $104,371.08 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 17, 2013 | Department of Transportation | $102,758.33 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 12, 2012 | Department of Transportation | $98,528.57 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 5, 2012 | Department of Transportation | $98,528.57 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 8, 2013 | Department of Transportation | $96,396.43 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 20, 2012 | Department of Transportation | $96,396.43 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 16, 2013 | Department of Transportation | $96,396.43 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 12, 2013 | Department of Transportation | $89,970.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 22, 2013 | Department of Transportation | $89,970.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 31, 2013 | Department of Transportation | $89,970.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 14, 2012 | Department of Transportation | $89,131.98 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 7, 2013 | Department of Transportation | $87,145.08 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 8, 2012 | Department of Transportation | $86,758.87 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 10, 2012 | Department of Transportation | $82,480.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 29, 2013 | Department of Transportation | $80,640.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2012top 20 of 51 payments$3,144,483
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2011 | Department of Transportation | $320,967.15 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 10, 2011 | Department of Transportation | $254,820.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 28, 2012 | Department of Transportation | $96,885.95 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 8, 2011 | Department of Transportation | $95,414.33 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 28, 2011 | Department of Transportation | $95,414.33 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 17, 2012 | Department of Transportation | $89,029.44 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 17, 2011 | Department of Transportation | $86,974.20 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 6, 2012 | Department of Transportation | $80,640.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 1, 2012 | Department of Transportation | $80,640.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 27, 2012 | Department of Transportation | $80,640.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 27, 2012 | Department of Transportation | $79,680.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 29, 2011 | Department of Transportation | $72,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 7, 2011 | Department of Transportation | $71,560.75 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 3, 2012 | Department of Transportation | $71,560.75 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 8, 2011 | Department of Transportation | $71,229.22 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 10, 2012 | Department of Transportation | $68,926.39 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 7, 2011 | Department of Transportation | $67,200.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 22, 2011 | Department of Transportation | $67,200.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 26, 2011 | Department of Transportation | $67,200.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 9, 2011 | Department of Transportation | $67,200.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2011top 20 of 25 payments$4,417,496
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2010 | Department of Transportation | $333,113.49 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 6, 2011 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 14, 2010 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 16, 2011 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 17, 2010 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 10, 2011 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 5, 2011 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 5, 2011 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 31, 2010 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 3, 2010 | Department of Transportation | $280,302.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 18, 2011 | Department of Transportation | $248,088.41 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 8, 2010 | Department of Transportation | $229,868.78 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 13, 2011 | Department of Transportation | $96,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 18, 2011 | Department of Transportation | $96,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 25, 2011 | Department of Transportation | $72,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 27, 2011 | Department of Transportation | $72,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 13, 2010 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 2, 2010 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 2, 2010 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 6, 2010 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2010top 20 of 26 payments$4,417,528
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2010 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 1, 2010 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 22, 2010 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 8, 2010 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 8, 2009 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 8, 2010 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 23, 2009 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 23, 2009 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 11, 2010 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 2, 2009 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 11, 2009 | Department of Transportation | $280,302.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 17, 2009 | Department of Transportation | $278,454.51 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 3, 2009 | Department of Transportation | $69,576.70 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 1, 2010 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 14, 2009 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 3, 2010 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 21, 2009 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 31, 2009 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 13, 2009 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 4, 2009 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2009top 20 of 29 payments$5,606,758
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2008 | Department of Transportation | $644,964.64 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 31, 2008 | Department of Transportation | $371,549.03 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 27, 2008 | Department of Transportation | $355,622.47 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 23, 2009 | Department of Transportation | $324,003.67 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 8, 2008 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 9, 2009 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 15, 2009 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 7, 2008 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 12, 2008 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 10, 2009 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 13, 2009 | Department of Transportation | $305,784.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 10, 2008 | Department of Transportation | $302,747.39 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 26, 2009 | Department of Transportation | $281,491.12 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 22, 2008 | Department of Transportation | $219,862.77 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 4, 2008 | Department of Transportation | $152,684.80 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 20, 2009 | Department of Transportation | $68,732.84 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 17, 2008 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 3, 2008 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 1, 2009 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 10, 2009 | Department of Transportation | $66,900.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Transportation | $329,421.12 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $9,872.82 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $247,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $62,916.21 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $129,258.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $132,728.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $22,157.69 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $687,278.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $252,668.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $37,062.16 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $23,511.21 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $626,884.87 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $128,463.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $4,233.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 4, 2025 | Department of Transportation | $731,523.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 3, 2025 | Department of Transportation | $9.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 2, 2025 | Department of Transportation | $163,614.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 2, 2025 | Department of Transportation | $17,462.65 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 2, 2025 | Department of Transportation | $627,800.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 2, 2025 | Department of Transportation | $4,233.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 28, 2025 | Department of Transportation | $531,468.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 27, 2025 | Department of Transportation | $250,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 21, 2025 | Department of Transportation | $18,902.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 21, 2025 | Department of Transportation | $252,668.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 8, 2025 | Department of Transportation | $659,429.40 | 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