Konica Minolta Business Solutio: Florida Government Payments
as recorded by Florida: KONICA MINOLTA BUSINESS SOLUTIO
Konica Minolta Business Solutio is the 901st-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in EQUIPMENT RENTAL - COPIER spending. Its payments amount to 0.1% of everything the Department of Corrections has paid vendors in that span. Payments to it fell 4.2% year over year.
Primary spending category: EQUIPMENT RENTAL - COPIER
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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 |
|---|---|---|---|
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 195 | $95,759 | Jul 18, 2014 – Mar 21, 2025 |
| TRAINING SERVICES - GENERAL | 1 | $95 | Jul 11, 2017 – Jul 11, 2017 |
| SUPPLIES - GENERAL | 2,156 | $930,628 | Feb 27, 2015 – Jun 26, 2025 |
| SUBSCRIPTIONS | 1 | $93 | Nov 10, 2008 – Nov 10, 2008 |
| EQUIPMENT RENTAL - POSTAGE/MAIL HANDLING | 46 | $9,063 | Aug 19, 2015 – Apr 30, 2024 |
| UTILITIES - ELECTRICITY | 1 | $90 | Jun 18, 2019 – Jun 18, 2019 |
| POSTAGE | 87 | $8,562 | Nov 18, 2008 – Jun 24, 2025 |
| INFORMATION TECHNOLOGY EQUIP RENTAL | 33 | $7,365 | Dec 11, 2009 – Sep 8, 2014 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 5 | $735 | Apr 3, 2019 – Jun 4, 2019 |
| OTHER CUR CHGS-OTHER | 128 | $7,140 | Jul 8, 2008 – Oct 20, 2014 |
| EQUIPMENT RENTAL - COPIER | 339,584 | $66,337,091 | Jul 7, 2014 – Jun 30, 2025 |
| INFORMATION TECHNOLOGY SERVICES | 14 | $6,414 | Jun 11, 2010 – Jun 19, 2015 |
| POSTAGE EQUIPMENT RENTAL | 13 | $6,298 | Jul 11, 2008 – Jun 25, 2012 |
| PRINTING/REPRODUCTION - GENERAL | 16,316 | $627,742 | Jul 9, 2014 – Jun 26, 2025 |
| ENGINEERING SERVICES - GENERAL | 1 | $63 | Oct 31, 2024 – Oct 31, 2024 |
| OTHER RENTED EQUIPMENT | 98 | $61,007 | Mar 20, 2009 – Aug 13, 2014 |
| SALARY/WAGES - GENERAL | 1 | $62 | Apr 28, 2023 – Apr 28, 2023 |
| MAILING/DELIVERY SERVICES | 191 | $59,748 | Feb 25, 2015 – Mar 12, 2025 |
| PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | 17 | $597 | Jul 28, 2014 – Jun 16, 2015 |
| OTHER FURNITURE AND EQUIPMENT | 2 | $5,776 | Jun 23, 2011 – Sep 4, 2014 |
| EQUIPMENT RENTAL - MACHINERY | 19 | $5,219 | Mar 30, 2020 – Feb 12, 2024 |
| ENGINEERING SERVICES | 1 | $5 | Aug 27, 2014 – Aug 27, 2014 |
| FREIGHT | 42 | $4,994 | Jul 8, 2008 – Apr 7, 2015 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 2 | $496 | Aug 9, 2022 – Aug 9, 2022 |
| INFORMATION TECHNOLOGY EQUIPMENT | 113 | $490,441 | Dec 9, 2008 – Jun 4, 2015 |
| LEGAL AND OFFICIAL ADVERTISEMENTS | 1 | $49 | Feb 6, 2014 – Feb 6, 2014 |
| OFFICE SUPPLIES NON-CONSUMABLE-TRAINING | 1 | $489 | Oct 17, 2008 – Oct 17, 2008 |
| EQUIPMENT RENTAL - INFORMATION TECHNOLOGY | 29 | $4,867 | Oct 17, 2016 – Jun 12, 2025 |
| OFFICE SUPPLIES CONSUMABLE | 257 | $45,209 | Jul 25, 2008 – Apr 15, 2015 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 26 | $4,464 | Apr 7, 2023 – Mar 26, 2024 |
| FEES - GENERAL - COMMODITIES | 26 | $4,453 | Mar 25, 2015 – Apr 3, 2024 |
| WORKERS' COMPENSATION BENEFITS | 19 | $4,270 | Aug 28, 2008 – Aug 6, 2014 |
| MACHINERY RENTAL | 2 | $426 | Mar 19, 2014 – Jul 25, 2014 |
| INFORMATION TECHNOLOGY SUPPLIES | 73 | $37,172 | Jul 29, 2008 – Feb 13, 2015 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 63 | $3,505 | Aug 12, 2015 – Jun 23, 2025 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 280 | $33,933 | Jul 10, 2008 – Jun 17, 2015 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 147 | $33,646 | Sep 22, 2008 – Jun 18, 2015 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 1 | $310 | Dec 27, 2024 – Dec 27, 2024 |
| REFUNDS - GENERAL | 14 | $301,089 | Apr 21, 2015 – Sep 10, 2024 |
| MOVING EXPENSES - THIRD PARTY - NON-QUALIFIED | 1 | $300 | Dec 4, 2019 – Dec 4, 2019 |
| COPY EQUIPMENT RENTAL | 172,239 | $29,731,681 | Jul 8, 2008 – Jul 2, 2015 |
| FEES - GENERAL-FOR SERVICE | 13 | $2,949 | Jul 20, 2022 – Apr 22, 2024 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 84 | $290,855 | Nov 17, 2014 – May 6, 2025 |
| CUSTODIAL AND JANITORIAL SERVICES | 1 | $288 | Mar 13, 2009 – Mar 13, 2009 |
| EDUCATIONAL SUPPLIES | 11 | $2,833 | Jan 21, 2009 – Jul 18, 2013 |
| PRINTING AND REPRODUCTION | 4,169 | $273,877 | Jul 10, 2008 – Jun 25, 2015 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 33,194 | $2,513,893 | Jul 10, 2014 – Jun 26, 2025 |
| LEGAL SERVICES - GENERAL | 2 | $226 | Jan 25, 2021 – Jan 25, 2021 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 19,664 | $2,244,618 | Jul 8, 2008 – Jun 30, 2015 |
| OFFICE SUPPLIES NON-CONSUMABLE | 62 | $21,953 | Aug 8, 2008 – Nov 24, 2014 |
| INTEREST ON LATE PAYMENT OF INVOICES | 68 | $219 | Aug 20, 2008 – May 11, 2015 |
| INTEREST - LATE PAYMENT OF INVOICES | 591 | $2,143 | Oct 31, 2014 – Jun 18, 2025 |
| PARTS AND FITTINGS | 5 | $2,143 | Oct 28, 2008 – Mar 28, 2012 |
| PERQUISITES - GENERAL | 2 | $210 | Jun 8, 2023 – Jan 10, 2025 |
| OTHER MATERIAL AND SUPPLIES | 26 | $20,087 | Jul 14, 2008 – Mar 19, 2015 |
| OTHER VENDOR SERVICES | 2 | $200 | Nov 10, 2008 – Nov 10, 2008 |
| RESEARCH SERVICES | 1 | $195 | Aug 14, 2008 – Aug 14, 2008 |
| FEES-GENERAL-FOR SERVICE | 7 | $1,935 | Jan 30, 2017 – May 24, 2022 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 2,573 | $187,163 | Aug 26, 2014 – Jun 11, 2025 |
| OFFICE EQUIPMENT RENTAL | 968 | $167,242 | Jul 11, 2008 – Jun 24, 2015 |
| MAILING AND DELIVERY SERVICES | 1 | $167 | Apr 2, 2013 – Apr 2, 2013 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 2,045 | $163,600 | Jul 10, 2008 – Jun 29, 2015 |
| APPLICATION SOFTWARE (LICENSES) | 27 | $162,043 | Nov 4, 2009 – Apr 16, 2015 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 425 | $1,609,879 | Jul 17, 2014 – Sep 25, 2024 |
| TELEPHONE | 1 | $159 | Nov 24, 2009 – Nov 24, 2009 |
| EQUIPMENT RENTAL - GENERAL | 64 | $154,119 | Jul 15, 2014 – Oct 22, 2024 |
| BUILDING AND FIXED EQUIPMENT | 2 | $15,020 | Dec 1, 2009 – Dec 9, 2009 |
| FURNITURE AND EQUIPMENT | 367 | $1,477,239 | Jul 15, 2008 – Jun 18, 2015 |
| REFUNDS | 6 | $147,521 | Jan 22, 2009 – Apr 24, 2015 |
| PROP - OTHER | 5 | $14,083 | Apr 17, 2017 – May 16, 2025 |
| BUILDING & CONSTRUCTION MATERIAL | 1 | $140 | May 9, 2011 – May 9, 2011 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 169 | $138,749 | Jul 16, 2014 – Jun 17, 2025 |
| FROM NON-GOVERNMENTAL ENTITIES | 112 | $13,367 | Aug 25, 2008 – Sep 19, 2014 |
| PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | 1 | $134 | Jan 15, 2010 – Jan 15, 2010 |
| COMMUNICATIONS - OTHER | 7 | $1,308 | May 16, 2018 – Sep 29, 2023 |
| FUEL/LUBRICANTS - GENERAL | 1 | $128 | Apr 7, 2016 – Apr 7, 2016 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 6 | $12,640 | Dec 22, 2023 – Dec 17, 2024 |
| CONTRACTED SERVICES - OTHER | 480 | $117,047 | Aug 18, 2014 – Jun 17, 2025 |
| INVESTIGATIVE SERVICES - GENERAL | 1 | $115 | May 10, 2023 – May 10, 2023 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 2 | $112 | Apr 13, 2009 – Oct 14, 2011 |
| UTILITIES - GENERAL | 7 | $1,099 | Sep 19, 2023 – Apr 29, 2024 |
| OFFICE SUPPLIES CONSUMABLE-TRAINING | 5 | $1,067 | Nov 23, 2010 – Jun 30, 2011 |
| EQUIPMENT RENTAL - OFFICE | 747 | $101,811 | Jul 14, 2014 – Apr 9, 2025 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 10 | $10,173 | Jul 26, 2016 – Jun 4, 2024 |
| MOVING EXPENSES - THIRD PARTY - QUALIFIED | 4 | $1,000 | Nov 4, 2015 – Nov 25, 2015 |
| SUPPLIES - MEDICAL - GENERAL | 2 | $100 | Feb 28, 2025 – Mar 21, 2025 |
| LEGAL/OFFICIAL ADVERTISEMENTS | 1 | $10 | Jun 12, 2019 – Jun 12, 2019 |
| No category recorded by the source | $2,233 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025top 20 of 31,194 payments$6,028,611
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2024 | Department of Children and Families | $325,427.92 | EQUIPMENT RENTAL - COPIER | – |
| Jan 29, 2025 | Department of Health | $12,530.10 | EQUIPMENT RENTAL - COPIER | – |
| Jun 11, 2025 | Department of Health | $12,445.97 | EQUIPMENT RENTAL - COPIER | – |
| Mar 4, 2025 | Department of Health | $12,390.63 | EQUIPMENT RENTAL - COPIER | – |
| Feb 24, 2025 | Department of Health | $12,390.63 | EQUIPMENT RENTAL - COPIER | – |
| Apr 10, 2025 | Department of Health | $12,390.63 | EQUIPMENT RENTAL - COPIER | – |
| May 29, 2025 | Department of Health | $12,390.63 | EQUIPMENT RENTAL - COPIER | – |
| Feb 28, 2025 | Department of Health | $12,390.63 | EQUIPMENT RENTAL - COPIER | – |
| Feb 28, 2025 | Department of Health | $12,390.63 | EQUIPMENT RENTAL - COPIER | – |
| Feb 28, 2025 | Department of Health | $12,390.63 | EQUIPMENT RENTAL - COPIER | – |
| Mar 25, 2025 | Department of Health | $12,390.63 | EQUIPMENT RENTAL - COPIER | – |
| Mar 4, 2025 | Department of Health | $12,390.63 | EQUIPMENT RENTAL - COPIER | – |
| Apr 2, 2025 | Department of Education | $12,367.64 | EQUIPMENT RENTAL - COPIER | – |
| Jun 3, 2025 | Department of Health | $9,190.40 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 6, 2025 | Executive Office of the Governor | $8,686.35 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 16, 2024 | Justice Administration | $8,434.00 | EQUIPMENT RENTAL - COPIER | – |
| May 6, 2025 | Executive Office of the Governor | $8,274.40 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 6, 2025 | Executive Office of the Governor | $8,274.40 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 25, 2025 | Department of Health | $7,530.54 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 26, 2024 | Department of Corrections | $5,907.00 | SUPPLIES - GENERAL | – |
FY 2024top 20 of 35,384 payments$6,291,531
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2024 | Department of Financial Services | $135,611.00 | REFUNDS - GENERAL | – |
| Apr 8, 2024 | Department of Children and Families | $59,146.00 | EQUIPMENT RENTAL - COPIER | – |
| Jun 20, 2024 | Justice Administration | $14,079.01 | EQUIPMENT RENTAL - COPIER | – |
| Jul 26, 2023 | Department of Health | $11,891.13 | EQUIPMENT RENTAL - COPIER | – |
| Apr 8, 2024 | Department of Children and Families | $10,970.00 | EQUIPMENT RENTAL - COPIER | – |
| Dec 14, 2023 | Department of Children and Families | $9,738.26 | SUPPLIES - GENERAL | – |
| Sep 6, 2023 | State Courts System | $8,862.54 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 26, 2023 | Department of Health | $8,512.65 | EQUIPMENT RENTAL - COPIER | – |
| Jan 29, 2024 | Department of Health | $6,616.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 26, 2023 | Department of Health | $6,291.17 | EQUIPMENT RENTAL - COPIER | – |
| Jul 24, 2023 | Department of Health | $6,240.14 | EQUIPMENT RENTAL - COPIER | – |
| Oct 26, 2023 | Department of Financial Services | $6,210.90 | CONTRACTED SERVICES - OTHER | – |
| May 22, 2024 | Department of Transportation | $5,951.29 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 25, 2023 | Department of Health | $5,798.36 | EQUIPMENT RENTAL - COPIER | – |
| Nov 17, 2023 | Department of Transportation | $5,755.41 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Nov 16, 2023 | Department of Transportation | $5,604.73 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Nov 16, 2023 | Department of Transportation | $5,569.91 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 25, 2023 | Department of Health | $5,427.90 | EQUIPMENT RENTAL - COPIER | – |
| Jul 25, 2023 | Department of Health | $5,107.14 | EQUIPMENT RENTAL - COPIER | – |
| May 22, 2024 | Department of Transportation | $5,024.76 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
FY 2023top 20 of 35,645 payments$6,427,195
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2023 | Department of Children and Families | $74,322.99 | EQUIPMENT RENTAL - COPIER | – |
| May 16, 2023 | Department of Children and Families | $71,928.03 | EQUIPMENT RENTAL - COPIER | – |
| May 16, 2023 | Department of Children and Families | $37,963.05 | EQUIPMENT RENTAL - COPIER | – |
| May 5, 2023 | Department of Corrections | $23,738.49 | EQUIPMENT RENTAL - COPIER | – |
| May 26, 2023 | Justice Administration | $19,119.00 | SUPPLIES - GENERAL | – |
| Sep 27, 2022 | Department of Education | $18,921.73 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 27, 2022 | Department of Education | $18,746.00 | SUPPLIES - GENERAL | – |
| Sep 27, 2022 | Department of Education | $13,341.76 | SUPPLIES - GENERAL | – |
| Oct 19, 2022 | Department of Health | $12,456.57 | EQUIPMENT RENTAL - COPIER | – |
| Sep 27, 2022 | Department of Education | $12,229.33 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 27, 2022 | Department of Education | $12,229.33 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 26, 2022 | Justice Administration | $9,019.15 | EQUIPMENT RENTAL - COPIER | – |
| Sep 30, 2022 | Department of Health | $7,223.04 | EQUIPMENT RENTAL - COPIER | – |
| Jun 16, 2023 | Department of Agriculture and Consumer Services | $7,173.27 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 27, 2022 | Department of Education | $7,165.38 | SUPPLIES - GENERAL | – |
| Sep 30, 2022 | Department of Health | $7,034.61 | EQUIPMENT RENTAL - COPIER | – |
| Feb 15, 2023 | Department of Health | $6,492.72 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 13, 2023 | Department of Health | $6,369.36 | EQUIPMENT RENTAL - COPIER | – |
| Oct 14, 2022 | Department of Health | $6,244.20 | EQUIPMENT RENTAL - COPIER | – |
| May 31, 2023 | Department of Health | $6,103.41 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
FY 2022top 20 of 38,656 payments$7,037,164
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2021 | Department of Financial Services | $78,011.21 | REFUNDS - GENERAL | – |
| Dec 17, 2021 | Department of Children and Families | $17,257.84 | SUPPLIES - GENERAL | – |
| Apr 7, 2022 | Department of Financial Services | $15,578.46 | REFUNDS - GENERAL | – |
| Dec 16, 2021 | Department of Children and Families | $14,506.24 | SUPPLIES - GENERAL | – |
| Jun 10, 2022 | Justice Administration | $12,226.34 | EQUIPMENT RENTAL - COPIER | – |
| Apr 4, 2022 | Justice Administration | $12,125.37 | EQUIPMENT RENTAL - COPIER | – |
| Jan 21, 2022 | Department of Children and Families | $9,675.68 | SUPPLIES - GENERAL | – |
| Mar 28, 2022 | Executive Office of the Governor | $9,631.05 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 4, 2022 | Department of Health | $8,490.50 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 9, 2022 | Department of Health | $8,311.56 | EQUIPMENT RENTAL - COPIER | – |
| Jun 9, 2022 | Department of Health | $8,242.55 | EQUIPMENT RENTAL - COPIER | – |
| Jun 9, 2022 | Department of Health | $7,593.81 | EQUIPMENT RENTAL - COPIER | – |
| Dec 13, 2021 | Department of Health | $7,488.37 | EQUIPMENT RENTAL - COPIER | – |
| Nov 23, 2021 | Department of Education | $6,940.04 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 20, 2021 | Department of Health | $6,634.22 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 16, 2021 | Department of Health | $6,542.55 | EQUIPMENT RENTAL - COPIER | – |
| Sep 22, 2021 | Department of Health | $6,438.44 | EQUIPMENT RENTAL - COPIER | – |
| Jan 5, 2022 | Department of Health | $6,120.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 22, 2021 | Department of Health | $5,933.26 | EQUIPMENT RENTAL - COPIER | – |
| Dec 13, 2021 | Department of Health | $5,823.58 | EQUIPMENT RENTAL - COPIER | – |
FY 2021top 20 of 38,768 payments$6,946,960
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2021 | Department of Health | $32,056.45 | EQUIPMENT RENTAL - COPIER | – |
| Jan 28, 2021 | Executive Office of the Governor | $22,835.93 | EQUIPMENT RENTAL - COPIER | – |
| Mar 30, 2021 | Department of Health | $19,082.20 | EQUIPMENT RENTAL - COPIER | – |
| Mar 1, 2021 | Department of Financial Services | $18,783.49 | EQUIPMENT RENTAL - COPIER | – |
| Apr 28, 2021 | Department of Health | $18,183.81 | EQUIPMENT RENTAL - COPIER | – |
| Mar 30, 2021 | Department of Health | $17,767.22 | EQUIPMENT RENTAL - COPIER | – |
| Mar 11, 2021 | Department of Health | $12,774.99 | EQUIPMENT RENTAL - COPIER | – |
| Aug 10, 2020 | Department of Health | $12,623.65 | EQUIPMENT RENTAL - COPIER | – |
| Sep 1, 2020 | State Courts System | $10,594.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Sep 1, 2020 | State Courts System | $10,594.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 21, 2020 | Florida School for the Deaf and the Blind | $10,480.96 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Mar 30, 2021 | Department of Health | $10,035.69 | EQUIPMENT RENTAL - COPIER | – |
| Apr 27, 2021 | Department of Health | $8,096.08 | EQUIPMENT RENTAL - COPIER | – |
| Jul 13, 2020 | Department of Transportation | $7,372.65 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Nov 25, 2020 | Department of Transportation | $7,262.27 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 6, 2020 | Department of Transportation | $7,262.27 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 21, 2020 | Florida School for the Deaf and the Blind | $6,778.93 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 8, 2021 | Department of Health | $6,510.70 | EQUIPMENT RENTAL - COPIER | – |
| Apr 28, 2021 | Department of Health | $6,440.77 | EQUIPMENT RENTAL - COPIER | – |
| Jun 8, 2021 | Department of Health | $6,254.47 | EQUIPMENT RENTAL - COPIER | – |
FY 2020top 20 of 41,202 payments$7,839,570
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2020 | Department of Financial Services | $52,038.24 | REFUNDS - GENERAL | – |
| Dec 16, 2019 | Department of Health | $10,624.10 | EQUIPMENT RENTAL - COPIER | – |
| Feb 3, 2020 | Department of Health | $10,500.83 | EQUIPMENT RENTAL - COPIER | – |
| Apr 13, 2020 | Department of Health | $9,872.70 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Nov 20, 2019 | Department of Transportation | $9,865.57 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Mar 31, 2020 | Department of Health | $8,384.97 | SUPPLIES - GENERAL | – |
| Jul 16, 2019 | Justice Administration | $8,310.28 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 16, 2019 | Justice Administration | $8,310.28 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 27, 2020 | Department of Transportation | $7,217.62 | EQUIPMENT RENTAL - COPIER | – |
| Mar 31, 2020 | Department of Health | $7,176.16 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Dec 11, 2019 | Department of Transportation | $7,053.50 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Nov 14, 2019 | Department of Transportation | $6,723.28 | EQUIPMENT RENTAL - COPIER | – |
| Sep 27, 2019 | Department of Education | $6,589.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 20, 2020 | Department of Transportation | $6,498.68 | EQUIPMENT RENTAL - COPIER | – |
| Sep 17, 2019 | Department of Transportation | $6,258.56 | EQUIPMENT RENTAL - COPIER | – |
| Oct 14, 2019 | Department of Transportation | $6,169.09 | EQUIPMENT RENTAL - COPIER | – |
| Jul 18, 2019 | Department of Transportation | $6,060.00 | EQUIPMENT RENTAL - COPIER | – |
| Oct 2, 2019 | Department of Transportation | $5,973.02 | EQUIPMENT RENTAL - COPIER | – |
| Jan 24, 2020 | Department of Transportation | $5,951.34 | EQUIPMENT RENTAL - COPIER | – |
| Jul 18, 2019 | Department of Transportation | $5,907.68 | EQUIPMENT RENTAL - COPIER | – |
FY 2019top 20 of 41,104 payments$7,984,945
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2019 | Department of Financial Services | $10,564.41 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 3, 2019 | Department of Health | $10,187.11 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jan 31, 2019 | Department of Health | $9,997.45 | EQUIPMENT RENTAL - COPIER | – |
| Jun 14, 2019 | Department of Health | $9,872.70 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 25, 2019 | Department of Health | $9,502.03 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 24, 2019 | Department of Health | $9,502.03 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 23, 2019 | Department of Education | $8,877.23 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 17, 2019 | Department of Health | $8,206.78 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 3, 2019 | Department of Health | $8,038.80 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 26, 2019 | Department of Health | $8,038.80 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 6, 2019 | Department of Health | $7,909.88 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Feb 21, 2019 | Department of Transportation | $7,341.10 | EQUIPMENT RENTAL - COPIER | – |
| Jun 14, 2019 | State Courts System | $7,142.30 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jan 29, 2019 | Department of Transportation | $7,053.50 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Feb 21, 2019 | Department of Transportation | $7,053.50 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 21, 2019 | Department of Transportation | $6,845.81 | EQUIPMENT RENTAL - COPIER | – |
| Apr 22, 2019 | Department of Education | $6,824.40 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Mar 19, 2019 | Department of Transportation | $6,642.28 | EQUIPMENT RENTAL - COPIER | – |
| Apr 16, 2019 | Department of Transportation | $6,251.68 | EQUIPMENT RENTAL - COPIER | – |
| Nov 28, 2018 | Department of Transportation | $6,234.32 | EQUIPMENT RENTAL - COPIER | – |
FY 2018top 20 of 41,493 payments$7,959,994
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 17, 2018 | Department of Education | $25,443.69 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 31, 2017 | State Courts System | $19,175.22 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jan 3, 2018 | Department of Economic Opportunity | $12,620.93 | EQUIPMENT RENTAL - COPIER | – |
| May 30, 2018 | Department of Legal Affairs | $12,026.20 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 18, 2018 | Department of Transportation | $11,899.40 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 17, 2018 | Department of Education | $11,676.72 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 30, 2018 | Department of Legal Affairs | $11,180.40 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 17, 2018 | Department of Health | $9,502.03 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 17, 2018 | Department of Health | $9,502.03 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 13, 2018 | Department of Health | $9,502.03 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 9, 2018 | Department of Health | $9,502.03 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 17, 2018 | Department of Health | $9,502.03 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 17, 2018 | Department of Health | $9,502.03 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 17, 2018 | Department of Health | $9,502.03 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 17, 2018 | Department of Health | $9,502.03 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 14, 2017 | Department of Highway Safety and Motor Vehicles | $9,036.03 | EQUIPMENT RENTAL - COPIER | – |
| Apr 17, 2018 | Department of Education | $8,523.02 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Mar 21, 2018 | Department of Health | $8,430.58 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 14, 2017 | Department of Health | $8,226.10 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Oct 24, 2017 | Executive Office of the Governor | $8,038.80 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
FY 2017top 20 of 37,845 payments$7,060,286
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2017 | Department of Education | $27,165.16 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Dec 9, 2016 | Department of Transportation | $21,262.80 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Mar 24, 2017 | Department of Education | $19,841.66 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Mar 24, 2017 | Department of Education | $16,585.88 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Oct 26, 2016 | Department of Economic Opportunity | $14,829.67 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 30, 2016 | Justice Administration | $8,089.80 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 19, 2016 | Department of Education | $7,945.82 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Mar 24, 2017 | Department of Education | $7,439.89 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 22, 2016 | Department of Education | $7,408.80 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Oct 25, 2016 | Department of Transportation | $7,114.93 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Dec 28, 2016 | Department of Transportation | $6,945.92 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 17, 2017 | Department of Education | $6,824.40 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 7, 2017 | Department of Transportation | $6,803.50 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 18, 2017 | Department of Transportation | $6,803.50 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 18, 2017 | Department of Transportation | $6,803.50 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Mar 31, 2017 | Department of Transportation | $6,669.46 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 17, 2017 | Department of Education | $6,589.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 17, 2017 | Department of Education | $6,589.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 12, 2017 | Department of Financial Services | $6,575.22 | REFUNDS - GENERAL | – |
| Feb 8, 2017 | Department of Education | $6,261.86 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
FY 2016top 20 of 38,232 payments$7,076,571
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2015 | Executive Office of the Governor | $68,147.20 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Aug 3, 2015 | Department of Agriculture and Consumer Services | $67,707.44 | SUPPLIES - GENERAL | – |
| Aug 19, 2015 | Department of Agriculture and Consumer Services | $67,707.44 | SUPPLIES - GENERAL | – |
| Jun 29, 2016 | Justice Administration | $36,090.95 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 24, 2016 | Department of Transportation | $31,894.20 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jan 28, 2016 | Department of Economic Opportunity | $17,344.19 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Feb 5, 2016 | Department of Financial Services | $12,716.59 | REFUNDS - GENERAL | – |
| Sep 16, 2015 | Department of Economic Opportunity | $12,454.54 | EQUIPMENT RENTAL - COPIER | – |
| Jan 20, 2016 | Justice Administration | $9,979.20 | EQUIPMENT RENTAL - COPIER | – |
| Jun 28, 2016 | Department of Transportation | $8,435.28 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 8, 2015 | Department of Legal Affairs | $8,056.36 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 8, 2015 | Department of Legal Affairs | $8,056.36 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Feb 3, 2016 | Justice Administration | $6,853.33 | EQUIPMENT RENTAL - COPIER | – |
| Jun 28, 2016 | Justice Administration | $6,809.05 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 25, 2016 | Department of Transportation | $6,680.16 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Feb 4, 2016 | Department of Transportation | $6,680.16 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Feb 15, 2016 | Department of Transportation | $6,680.16 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Feb 15, 2016 | Department of Transportation | $6,680.16 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Oct 19, 2015 | Department of Children and Families | $6,627.86 | EQUIPMENT RENTAL - COPIER | – |
| Dec 24, 2015 | Department of Transportation | $6,430.16 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
FY 2015top 20 of 38,950 payments$6,506,682
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2015 | Department of Transportation | $53,501.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Dec 19, 2014 | Department of Children and Families | $18,037.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 10, 2015 | Department of Transportation | $14,210.56 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 17, 2014 | Department of Education | $11,127.40 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 29, 2015 | Justice Administration | $10,866.15 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 20, 2015 | Justice Administration | $9,647.22 | COPY EQUIPMENT RENTAL | – |
| Jun 15, 2015 | Department of Transportation | $8,435.28 | FURNITURE AND EQUIPMENT | – |
| Mar 19, 2015 | Justice Administration | $8,337.64 | OTHER MATERIAL AND SUPPLIES | – |
| May 7, 2015 | Department of Health | $8,320.41 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 7, 2015 | Department of Health | $8,320.41 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 15, 2015 | Department of Health | $7,667.72 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 24, 2015 | Department of Financial Services | $7,172.23 | REFUNDS | – |
| Sep 15, 2014 | Department of Education | $6,770.06 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 18, 2015 | Department of Transportation | $6,705.12 | FURNITURE AND EQUIPMENT | – |
| Jun 16, 2015 | Department of Transportation | $6,680.16 | FURNITURE AND EQUIPMENT | – |
| Jun 16, 2015 | Department of Transportation | $6,680.16 | FURNITURE AND EQUIPMENT | – |
| Jul 17, 2014 | Department of Education | $6,534.66 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Oct 8, 2014 | Department of Transportation | $6,282.42 | FURNITURE AND EQUIPMENT | – |
| Oct 13, 2014 | Executive Office of the Governor | $6,247.19 | COPY EQUIPMENT RENTAL | – |
| May 12, 2015 | Department of Education | $6,215.66 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
FY 2014top 20 of 37,991 payments$5,807,019
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2014 | Department of Health | $12,796.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jan 24, 2014 | Department of Financial Services | $11,242.00 | REFUNDS | – |
| Feb 12, 2014 | Department of Health | $9,484.61 | FURNITURE AND EQUIPMENT | – |
| Sep 20, 2013 | Department of Legal Affairs | $9,441.00 | FURNITURE AND EQUIPMENT | – |
| Sep 11, 2013 | Department of Legal Affairs | $9,441.00 | FURNITURE AND EQUIPMENT | – |
| Sep 20, 2013 | Department of Legal Affairs | $9,441.00 | FURNITURE AND EQUIPMENT | – |
| Jun 18, 2014 | Justice Administration | $8,573.04 | OTHER MATERIAL AND SUPPLIES | – |
| Dec 5, 2013 | Department of Transportation | $8,335.76 | FURNITURE AND EQUIPMENT | – |
| Dec 5, 2013 | Department of Transportation | $8,335.76 | FURNITURE AND EQUIPMENT | – |
| Jun 30, 2014 | Department of Education | $7,945.82 | FURNITURE AND EQUIPMENT | – |
| Jun 30, 2014 | Department of Education | $7,945.82 | FURNITURE AND EQUIPMENT | – |
| Jun 30, 2014 | Department of Education | $7,945.82 | FURNITURE AND EQUIPMENT | – |
| Jun 27, 2014 | Department of Education | $7,945.82 | FURNITURE AND EQUIPMENT | – |
| Aug 19, 2013 | Justice Administration | $7,899.64 | FURNITURE AND EQUIPMENT | – |
| Jan 24, 2014 | Department of Education | $6,770.06 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 27, 2014 | Department of Education | $6,770.06 | FURNITURE AND EQUIPMENT | – |
| Dec 19, 2013 | Department of Transportation | $6,641.16 | FURNITURE AND EQUIPMENT | – |
| Jun 12, 2014 | Department of Transportation | $6,597.54 | FURNITURE AND EQUIPMENT | – |
| Jun 12, 2014 | Department of Transportation | $6,597.54 | FURNITURE AND EQUIPMENT | – |
| Apr 17, 2014 | Department of Transportation | $6,597.54 | FURNITURE AND EQUIPMENT | – |
FY 2013top 20 of 34,871 payments$5,318,916
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 20, 2013 | Executive Office of the Governor | $63,208.86 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 31, 2012 | Department of Economic Opportunity | $21,537.50 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 28, 2013 | Department of Legal Affairs | $7,699.50 | FURNITURE AND EQUIPMENT | – |
| Jun 28, 2013 | Department of Legal Affairs | $7,699.50 | FURNITURE AND EQUIPMENT | – |
| Jun 18, 2013 | Department of Legal Affairs | $7,699.50 | FURNITURE AND EQUIPMENT | – |
| Jun 18, 2013 | Department of Legal Affairs | $7,699.50 | FURNITURE AND EQUIPMENT | – |
| Jun 17, 2013 | Department of Legal Affairs | $7,699.50 | FURNITURE AND EQUIPMENT | – |
| Jun 11, 2013 | Department of Education | $7,593.02 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Oct 8, 2012 | Southwood Shared Resource Center | $7,427.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 8, 2012 | Southwood Shared Resource Center | $7,427.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 8, 2012 | Southwood Shared Resource Center | $7,427.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 23, 2012 | Department of Legal Affairs | $7,401.32 | FURNITURE AND EQUIPMENT | – |
| Aug 8, 2012 | Department of Children and Families | $7,391.19 | COPY EQUIPMENT RENTAL | – |
| Nov 14, 2012 | Department of Children and Families | $7,391.19 | COPY EQUIPMENT RENTAL | – |
| Oct 11, 2012 | Department of Children and Families | $7,391.19 | COPY EQUIPMENT RENTAL | – |
| Sep 25, 2012 | Department of Children and Families | $7,391.19 | COPY EQUIPMENT RENTAL | – |
| Jul 13, 2012 | Department of Children and Families | $7,375.26 | COPY EQUIPMENT RENTAL | – |
| Sep 7, 2012 | Department of Health | $7,161.00 | FURNITURE AND EQUIPMENT | – |
| Sep 12, 2012 | Department of Transportation | $7,099.78 | FURNITURE AND EQUIPMENT | – |
| Aug 22, 2012 | Department of Transportation | $7,099.78 | FURNITURE AND EQUIPMENT | – |
FY 2012top 20 of 29,254 payments$4,831,235
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2011 | Department of Transportation | $11,597.20 | FURNITURE AND EQUIPMENT | – |
| Sep 27, 2011 | Department of Children and Families | $10,572.94 | COPY EQUIPMENT RENTAL | – |
| Jul 14, 2011 | Department of Children and Families | $10,572.94 | COPY EQUIPMENT RENTAL | – |
| Sep 27, 2011 | Department of Children and Families | $10,572.94 | COPY EQUIPMENT RENTAL | – |
| Jun 15, 2012 | Department of Legal Affairs | $10,132.60 | FURNITURE AND EQUIPMENT | – |
| Jun 14, 2012 | Department of Education | $9,274.76 | FURNITURE AND EQUIPMENT | – |
| Dec 7, 2011 | Southwood Shared Resource Center | $9,027.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 21, 2011 | Southwood Shared Resource Center | $9,027.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 24, 2011 | Southwood Shared Resource Center | $9,027.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 21, 2011 | Southwood Shared Resource Center | $9,027.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 26, 2011 | Southwood Shared Resource Center | $9,027.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 19, 2011 | Southwood Shared Resource Center | $9,027.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 20, 2012 | Southwood Shared Resource Center | $9,027.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 24, 2012 | Southwood Shared Resource Center | $9,027.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 1, 2011 | Department of Transportation | $8,142.40 | COPY EQUIPMENT RENTAL | – |
| Jan 18, 2012 | Department of Legal Affairs | $7,854.00 | FURNITURE AND EQUIPMENT | – |
| Jan 9, 2012 | Department of Transportation | $7,818.86 | FURNITURE AND EQUIPMENT | – |
| Dec 30, 2011 | Department of Transportation | $7,818.86 | FURNITURE AND EQUIPMENT | – |
| Jul 19, 2011 | Department of Transportation | $7,726.68 | FURNITURE AND EQUIPMENT | – |
| Feb 13, 2012 | Department of Children and Families | $7,490.18 | COPY EQUIPMENT RENTAL | – |
FY 2011top 20 of 24,390 payments$4,849,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2010 | Department of Education | $82,468.89 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 30, 2011 | Department of Education | $35,677.80 | FURNITURE AND EQUIPMENT | – |
| Sep 16, 2010 | Department of Health | $28,882.18 | FURNITURE AND EQUIPMENT | – |
| Sep 30, 2010 | Department of State | $14,965.50 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 24, 2010 | Department of Education | $13,372.25 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 1, 2010 | Department of State | $11,889.36 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Aug 24, 2010 | Department of Education | $11,804.88 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 15, 2010 | Department of Children and Families | $10,794.63 | COPY EQUIPMENT RENTAL | – |
| Feb 8, 2011 | Department of Children and Families | $10,794.63 | COPY EQUIPMENT RENTAL | – |
| Aug 26, 2010 | Department of Children and Families | $10,794.63 | COPY EQUIPMENT RENTAL | – |
| Nov 5, 2010 | Department of Children and Families | $10,794.63 | COPY EQUIPMENT RENTAL | – |
| Oct 20, 2010 | Department of Children and Families | $10,794.63 | COPY EQUIPMENT RENTAL | – |
| Jan 7, 2011 | Department of Children and Families | $10,794.63 | COPY EQUIPMENT RENTAL | – |
| Dec 15, 2010 | Department of Children and Families | $10,794.63 | COPY EQUIPMENT RENTAL | – |
| Mar 15, 2011 | Department of Children and Families | $10,764.63 | COPY EQUIPMENT RENTAL | – |
| Jun 13, 2011 | Department of Children and Families | $10,572.94 | COPY EQUIPMENT RENTAL | – |
| May 13, 2011 | Department of Children and Families | $10,572.94 | COPY EQUIPMENT RENTAL | – |
| Apr 26, 2011 | Department of Children and Families | $10,572.94 | COPY EQUIPMENT RENTAL | – |
| Mar 7, 2011 | Agency for Workforce Innovation | $10,480.00 | COPY EQUIPMENT RENTAL | – |
| Jul 19, 2010 | Department of Children and Families | $9,865.86 | COPY EQUIPMENT RENTAL | – |
FY 2010top 20 of 23,928 payments$4,974,977
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2010 | Public Service Commission | $18,900.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 4, 2009 | Department of Health | $15,437.66 | FURNITURE AND EQUIPMENT | – |
| Jan 20, 2010 | Department of Health | $11,617.53 | FURNITURE AND EQUIPMENT | – |
| Dec 9, 2009 | Department of Children and Families | $10,995.83 | COPY EQUIPMENT RENTAL | – |
| Aug 25, 2009 | Department of Children and Families | $10,908.62 | COPY EQUIPMENT RENTAL | – |
| Oct 12, 2009 | Department of Children and Families | $10,908.62 | COPY EQUIPMENT RENTAL | – |
| Mar 10, 2010 | Department of Children and Families | $10,866.51 | COPY EQUIPMENT RENTAL | – |
| Apr 14, 2010 | Department of Children and Families | $10,866.51 | COPY EQUIPMENT RENTAL | – |
| Feb 15, 2010 | Department of Children and Families | $10,866.51 | COPY EQUIPMENT RENTAL | – |
| May 13, 2010 | Department of Children and Families | $10,866.51 | COPY EQUIPMENT RENTAL | – |
| Jul 16, 2009 | Department of Children and Families | $10,859.36 | COPY EQUIPMENT RENTAL | – |
| Jun 10, 2010 | Department of Children and Families | $10,721.99 | COPY EQUIPMENT RENTAL | – |
| Nov 20, 2009 | Department of Children and Families | $10,712.62 | COPY EQUIPMENT RENTAL | – |
| Oct 12, 2009 | Department of Children and Families | $10,712.62 | COPY EQUIPMENT RENTAL | – |
| Jan 19, 2010 | Department of Children and Families | $10,562.85 | COPY EQUIPMENT RENTAL | – |
| Dec 9, 2009 | Department of Health | $9,511.96 | BUILDING AND FIXED EQUIPMENT | – |
| Feb 10, 2010 | Department of Management Services | $9,027.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 16, 2010 | Department of Management Services | $9,027.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 4, 2010 | Department of Management Services | $9,027.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 24, 2009 | Department of Management Services | $9,027.90 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2009top 20 of 29,289 payments$5,808,172
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2009 | Department of Financial Services | $128,194.48 | REFUNDS | – |
| Jun 16, 2009 | Department of Children and Families | $21,488.88 | COPY EQUIPMENT RENTAL | – |
| Jun 15, 2009 | Department of Transportation | $20,004.61 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jun 22, 2009 | Department of Children and Families | $10,744.44 | COPY EQUIPMENT RENTAL | – |
| Jun 16, 2009 | Department of Children and Families | $10,744.44 | COPY EQUIPMENT RENTAL | – |
| Jun 10, 2009 | Department of Children and Families | $10,744.44 | COPY EQUIPMENT RENTAL | – |
| Jun 24, 2009 | Department of Children and Families | $10,744.44 | COPY EQUIPMENT RENTAL | – |
| Nov 14, 2008 | Department of Transportation | $6,877.50 | FURNITURE AND EQUIPMENT | – |
| Nov 13, 2008 | Department of Transportation | $6,877.50 | FURNITURE AND EQUIPMENT | – |
| Nov 13, 2008 | Department of Transportation | $6,877.50 | FURNITURE AND EQUIPMENT | – |
| Sep 16, 2008 | Department of Transportation | $6,877.50 | FURNITURE AND EQUIPMENT | – |
| May 13, 2009 | Department of Education | $6,877.50 | FURNITURE AND EQUIPMENT | – |
| Nov 14, 2008 | Department of Transportation | $6,877.50 | FURNITURE AND EQUIPMENT | – |
| May 14, 2009 | Department of Children and Families | $6,443.28 | COPY EQUIPMENT RENTAL | – |
| Mar 12, 2009 | Department of Education | $6,390.00 | FURNITURE AND EQUIPMENT | – |
| Nov 6, 2008 | Department of Health | $6,000.00 | FURNITURE AND EQUIPMENT | – |
| Jun 17, 2009 | Department of Health | $6,000.00 | FURNITURE AND EQUIPMENT | – |
| Oct 15, 2008 | Department of Health | $6,000.00 | FURNITURE AND EQUIPMENT | – |
| Nov 18, 2008 | Department of Health | $6,000.00 | FURNITURE AND EQUIPMENT | – |
| Jun 1, 2009 | Department of Children and Families | $5,541.92 | COPY EQUIPMENT RENTAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Corrections | $225.11 | EQUIPMENT RENTAL - COPIER | – |
| Jun 30, 2025 | Department of Health | $35.68 | EQUIPMENT RENTAL - COPIER | – |
| Jun 30, 2025 | Department of Juvenile Justice | $75.77 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Agency for Health Care Administration | $156.56 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Juvenile Justice | $148.84 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Commerce | $171.59 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Commerce | $318.55 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Commerce | $204.24 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Commerce | $185.80 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Juvenile Justice | $240.75 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Juvenile Justice | $117.76 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Health | $171.81 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Health | $160.60 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Juvenile Justice | $102.25 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Juvenile Justice | $104.58 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Juvenile Justice | $150.94 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Health | $273.78 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Health | $158.54 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Department of Commerce | $209.79 | EQUIPMENT RENTAL - COPIER | – |
| Jun 27, 2025 | Agency for Health Care Administration | $155.04 | EQUIPMENT RENTAL - COPIER | – |
| Jun 26, 2025 | Agency for Health Care Administration | $190.19 | EQUIPMENT RENTAL - COPIER | – |
| Jun 26, 2025 | Department of Transportation | $161.20 | EQUIPMENT RENTAL - COPIER | – |
| Jun 26, 2025 | Department of Legal Affairs | $198.86 | EQUIPMENT RENTAL - COPIER | – |
| Jun 26, 2025 | Department of Veterans' Affairs | $172.66 | EQUIPMENT RENTAL - COPIER | – |
| Jun 26, 2025 | Department of Legal Affairs | $5.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
Other vendors serving Department of Corrections
- Centurion of FL, LLC $3,561,711,612
- Cardinal Health 110, Inc. $1,041,788,684
- US Bank National Association $623,324,484
- Corizon, Inc. $599,518,450
- Corrections Corporation of Amer $572,898,949
- Geo Secure Services LLC $554,900,988
- Management & Training Corporait $542,721,353
- The Geo Group, Inc. $464,457,616
- Cheney Bros Inc $435,821,999
- U. S. Foodservice Inc. $337,043,449
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