Life Technologies Corporation: Florida Government Payments
as recorded by Florida: LIFE TECHNOLOGIES CORPORATION
Life Technologies Corporation is the 1,208th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 12th in SUPPLIES - GENERAL spending. Its payments amount to 3.4% of everything the Department of Law Enforcement has paid vendors in that span. Payments to it fell 0.7% year over year.
Primary spending category: SUPPLIES - GENERAL
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Florida state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 3 | $9,676 | Jun 9, 2017 – Apr 6, 2023 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 1 | $9,406 | Feb 3, 2016 – Feb 3, 2016 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 13 | $91,172 | May 4, 2012 – Jun 29, 2015 |
| OTHER MATERIAL AND SUPPLIES | 398 | $8,319,756 | May 31, 2011 – May 4, 2015 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 2 | $6,639 | Mar 27, 2014 – Apr 24, 2014 |
| OTHER FURNITURE AND EQUIPMENT | 4 | $64,269 | Mar 26, 2013 – May 27, 2015 |
| INFORMATION TECHNOLOGY EQUIPMENT | 8 | $64,249 | Feb 27, 2015 – Mar 9, 2015 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 632 | $5,575,934 | Jul 15, 2015 – Jun 17, 2025 |
| REFUNDS | 2 | $50,000 | Oct 6, 2010 – Apr 15, 2013 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 107 | $498,602 | Jul 23, 2015 – Mar 7, 2025 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 13 | $49,700 | Mar 17, 2015 – Feb 7, 2020 |
| REFUNDS - GENERAL | 5 | $465,890 | Feb 6, 2017 – Apr 7, 2022 |
| SUPPLIES - GENERAL | 2,113 | $45,384,271 | Mar 5, 2015 – Jun 25, 2025 |
| CONTRACTED SERVICES - OTHER | 9 | $43,039 | Aug 17, 2016 – Jun 9, 2023 |
| SUPPLIES - MEDICAL - GENERAL | 5 | $4,238 | Mar 3, 2015 – Jan 13, 2017 |
| TRAINING SERVICES - GENERAL | 1 | $4,100 | May 27, 2025 – May 27, 2025 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 2 | $3,861 | Oct 12, 2016 – Jan 9, 2020 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 10 | $34,663 | Jul 21, 2015 – Jun 21, 2019 |
| MEDICAL SUPPLIES | 173 | $312,489 | Sep 20, 2010 – Feb 10, 2015 |
| POSTAGE | 274 | $26,385 | Oct 31, 2014 – Jun 11, 2025 |
| FURNITURE AND EQUIPMENT | 12 | $1,971,214 | May 1, 2012 – Jun 16, 2014 |
| OTHER CUR CHGS-OTHER | 7 | $194 | Nov 7, 2011 – May 4, 2015 |
| AGRICULTURAL SUPPLIES | 48 | $173,737 | Mar 26, 2012 – Feb 17, 2015 |
| EDUCATIONAL SUPPLIES | 312 | $1,625,836 | Oct 4, 2010 – Jul 1, 2015 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 189 | $1,559,767 | May 1, 2012 – Jun 23, 2015 |
| FREIGHT | 191 | $15,560 | Oct 4, 2010 – May 11, 2015 |
| INTEREST - LATE PAYMENT OF INVOICES | 15 | $1,435 | Sep 24, 2015 – Sep 18, 2023 |
| PROP - OTHER | 43 | $1,336,385 | Oct 13, 2015 – Jul 18, 2023 |
| APPLICATION SOFTWARE (LICENSES) | 6 | $1,257,103 | Apr 2, 2013 – Jun 12, 2014 |
| AGRICULTURAL PROPERTY | 1 | $1,166 | Jul 15, 2013 – Jul 15, 2013 |
| FEES - GENERAL - COMMODITIES | 6 | -$175 | May 22, 2015 – Jun 7, 2022 |
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 224 payments$5,946,859
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2024 | Department of Law Enforcement | $475,689.87 | SUPPLIES - GENERAL | – |
| Mar 6, 2025 | Department of Law Enforcement | $456,201.53 | SUPPLIES - GENERAL | – |
| Oct 31, 2024 | Department of Law Enforcement | $429,179.30 | SUPPLIES - GENERAL | – |
| May 28, 2025 | Department of Law Enforcement | $358,301.45 | SUPPLIES - GENERAL | – |
| Sep 10, 2024 | Department of Law Enforcement | $282,569.25 | SUPPLIES - GENERAL | – |
| Apr 10, 2025 | Department of Law Enforcement | $258,952.43 | SUPPLIES - GENERAL | – |
| Oct 2, 2024 | Department of Law Enforcement | $255,322.00 | SUPPLIES - GENERAL | – |
| Apr 30, 2025 | Department of Law Enforcement | $216,702.85 | SUPPLIES - GENERAL | – |
| Jan 27, 2025 | Department of Law Enforcement | $204,261.25 | SUPPLIES - GENERAL | – |
| Jun 12, 2025 | Department of Law Enforcement | $182,364.49 | SUPPLIES - GENERAL | – |
| Feb 25, 2025 | Department of Law Enforcement | $136,454.69 | SUPPLIES - GENERAL | – |
| Mar 4, 2025 | Department of Law Enforcement | $133,515.05 | SUPPLIES - GENERAL | – |
| Oct 14, 2024 | Department of Law Enforcement | $133,374.55 | SUPPLIES - GENERAL | – |
| Aug 21, 2024 | Department of Law Enforcement | $119,934.22 | SUPPLIES - GENERAL | – |
| Oct 14, 2024 | Department of Law Enforcement | $102,191.85 | SUPPLIES - GENERAL | – |
| Mar 17, 2025 | Department of Law Enforcement | $84,537.16 | SUPPLIES - GENERAL | – |
| May 9, 2025 | Department of Law Enforcement | $74,039.23 | SUPPLIES - GENERAL | – |
| Dec 6, 2024 | Department of Health | $61,986.15 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 17, 2025 | Department of Law Enforcement | $54,579.67 | SUPPLIES - GENERAL | – |
| May 2, 2025 | Department of Law Enforcement | $54,221.29 | SUPPLIES - GENERAL | – |
FY 2024top 20 of 196 payments$5,990,060
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2023 | Department of Law Enforcement | $540,605.64 | SUPPLIES - GENERAL | – |
| Mar 1, 2024 | Department of Law Enforcement | $509,864.20 | SUPPLIES - GENERAL | – |
| Dec 11, 2023 | Department of Law Enforcement | $486,219.35 | SUPPLIES - GENERAL | – |
| Feb 5, 2024 | Department of Law Enforcement | $286,531.41 | SUPPLIES - GENERAL | – |
| Apr 8, 2024 | Department of Law Enforcement | $250,854.19 | SUPPLIES - GENERAL | – |
| Aug 3, 2023 | Department of Law Enforcement | $210,935.64 | SUPPLIES - GENERAL | – |
| Feb 23, 2024 | Department of Law Enforcement | $192,702.05 | SUPPLIES - GENERAL | – |
| Sep 29, 2023 | Department of Law Enforcement | $192,702.05 | SUPPLIES - GENERAL | – |
| Jun 5, 2024 | Department of Law Enforcement | $144,556.15 | SUPPLIES - GENERAL | – |
| Sep 25, 2023 | Department of Law Enforcement | $134,107.83 | SUPPLIES - GENERAL | – |
| May 16, 2024 | Department of Law Enforcement | $129,262.29 | SUPPLIES - GENERAL | – |
| Feb 6, 2024 | Department of Law Enforcement | $127,892.65 | SUPPLIES - GENERAL | – |
| Aug 3, 2023 | Department of Law Enforcement | $126,304.35 | SUPPLIES - GENERAL | – |
| May 24, 2024 | Department of Law Enforcement | $124,036.32 | SUPPLIES - GENERAL | – |
| May 21, 2024 | Department of Law Enforcement | $123,337.75 | SUPPLIES - GENERAL | – |
| Aug 30, 2023 | Department of Law Enforcement | $120,771.43 | SUPPLIES - GENERAL | – |
| Oct 13, 2023 | Department of Law Enforcement | $107,199.59 | SUPPLIES - GENERAL | – |
| Apr 17, 2024 | Department of Law Enforcement | $96,410.25 | SUPPLIES - GENERAL | – |
| Aug 22, 2023 | Department of Law Enforcement | $96,410.25 | SUPPLIES - GENERAL | – |
| Nov 2, 2023 | Department of Law Enforcement | $73,994.05 | SUPPLIES - GENERAL | – |
FY 2023top 20 of 217 payments$5,164,914
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2023 | Department of Law Enforcement | $529,484.43 | SUPPLIES - GENERAL | – |
| May 24, 2023 | Department of Law Enforcement | $463,642.86 | SUPPLIES - GENERAL | – |
| Dec 8, 2022 | Department of Law Enforcement | $380,684.93 | SUPPLIES - GENERAL | – |
| Mar 17, 2023 | Department of Law Enforcement | $311,670.26 | SUPPLIES - GENERAL | – |
| May 25, 2023 | Department of Law Enforcement | $249,146.05 | SUPPLIES - GENERAL | – |
| Oct 20, 2022 | Department of Law Enforcement | $180,103.25 | SUPPLIES - GENERAL | – |
| Jun 14, 2023 | Department of Law Enforcement | $158,927.19 | SUPPLIES - GENERAL | – |
| Jun 15, 2023 | Department of Law Enforcement | $158,235.64 | SUPPLIES - GENERAL | – |
| Sep 20, 2022 | Department of Law Enforcement | $148,020.17 | SUPPLIES - GENERAL | – |
| Oct 17, 2022 | Department of Law Enforcement | $121,608.19 | SUPPLIES - GENERAL | – |
| Aug 24, 2022 | Department of Law Enforcement | $114,821.12 | SUPPLIES - GENERAL | – |
| Nov 23, 2022 | Department of Law Enforcement | $114,293.74 | SUPPLIES - GENERAL | – |
| Feb 16, 2023 | Department of Law Enforcement | $109,678.09 | SUPPLIES - GENERAL | – |
| Jun 7, 2023 | Department of Law Enforcement | $103,022.77 | SUPPLIES - GENERAL | – |
| Oct 11, 2022 | Department of Law Enforcement | $100,803.16 | SUPPLIES - GENERAL | – |
| Jun 7, 2023 | Department of Law Enforcement | $96,576.63 | SUPPLIES - GENERAL | – |
| Sep 16, 2022 | Department of Law Enforcement | $90,110.85 | SUPPLIES - GENERAL | – |
| Oct 17, 2022 | Department of Law Enforcement | $77,256.09 | SUPPLIES - GENERAL | – |
| Dec 9, 2022 | Department of Health | $55,449.55 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 10, 2023 | Department of Law Enforcement | $53,480.67 | SUPPLIES - GENERAL | – |
FY 2022top 20 of 211 payments$5,598,518
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2022 | Department of Law Enforcement | $719,042.36 | SUPPLIES - GENERAL | – |
| Aug 30, 2021 | Department of Law Enforcement | $361,389.90 | SUPPLIES - GENERAL | – |
| Oct 27, 2021 | Department of Law Enforcement | $335,524.13 | SUPPLIES - GENERAL | – |
| Feb 1, 2022 | Department of Law Enforcement | $324,804.00 | SUPPLIES - GENERAL | – |
| May 25, 2022 | Department of Law Enforcement | $290,880.00 | PROP - OTHER | – |
| Apr 7, 2022 | Department of Financial Services | $235,052.49 | REFUNDS - GENERAL | – |
| Jan 24, 2022 | Department of Law Enforcement | $202,388.49 | SUPPLIES - GENERAL | – |
| May 17, 2022 | Department of Law Enforcement | $181,304.37 | SUPPLIES - GENERAL | – |
| Jan 26, 2022 | Department of Law Enforcement | $173,339.25 | SUPPLIES - GENERAL | – |
| Oct 12, 2021 | Department of Law Enforcement | $173,335.25 | SUPPLIES - GENERAL | – |
| Jun 7, 2022 | Department of Law Enforcement | $173,335.25 | SUPPLIES - GENERAL | – |
| May 4, 2022 | Department of Law Enforcement | $148,358.23 | SUPPLIES - GENERAL | – |
| Mar 7, 2022 | Department of Law Enforcement | $144,821.05 | SUPPLIES - GENERAL | – |
| Feb 15, 2022 | Department of Law Enforcement | $121,333.27 | SUPPLIES - GENERAL | – |
| Apr 14, 2022 | Department of Law Enforcement | $116,644.32 | SUPPLIES - GENERAL | – |
| Oct 18, 2021 | Department of Law Enforcement | $111,640.05 | SUPPLIES - GENERAL | – |
| Sep 30, 2021 | Department of Law Enforcement | $108,476.54 | SUPPLIES - GENERAL | – |
| Jun 21, 2022 | Department of Law Enforcement | $102,068.93 | SUPPLIES - GENERAL | – |
| Apr 20, 2022 | Department of Law Enforcement | $100,015.57 | SUPPLIES - GENERAL | – |
| Dec 17, 2021 | Department of Law Enforcement | $94,900.91 | SUPPLIES - GENERAL | – |
FY 2021top 20 of 261 payments$4,770,166
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2020 | Department of Law Enforcement | $313,926.70 | SUPPLIES - GENERAL | – |
| Jan 7, 2021 | Department of Law Enforcement | $313,820.25 | SUPPLIES - GENERAL | – |
| Jun 23, 2021 | Department of Law Enforcement | $313,820.25 | SUPPLIES - GENERAL | – |
| Mar 24, 2021 | Department of Law Enforcement | $270,395.30 | SUPPLIES - GENERAL | – |
| Jun 3, 2021 | Department of Law Enforcement | $245,861.45 | SUPPLIES - GENERAL | – |
| May 7, 2021 | Department of Law Enforcement | $237,943.12 | SUPPLIES - GENERAL | – |
| Dec 3, 2020 | Department of Law Enforcement | $167,503.30 | SUPPLIES - GENERAL | – |
| Sep 25, 2020 | Department of Law Enforcement | $167,477.25 | SUPPLIES - GENERAL | – |
| Jan 26, 2021 | Department of Law Enforcement | $167,477.25 | SUPPLIES - GENERAL | – |
| Apr 2, 2021 | Department of Law Enforcement | $109,473.45 | SUPPLIES - GENERAL | – |
| Jun 3, 2021 | Department of Law Enforcement | $107,864.48 | SUPPLIES - GENERAL | – |
| Nov 6, 2020 | Department of Law Enforcement | $104,719.10 | SUPPLIES - GENERAL | – |
| Mar 4, 2021 | Department of Law Enforcement | $104,719.10 | SUPPLIES - GENERAL | – |
| Jun 4, 2021 | Department of Law Enforcement | $87,288.76 | SUPPLIES - GENERAL | – |
| Apr 29, 2021 | Department of Law Enforcement | $83,580.83 | SUPPLIES - GENERAL | – |
| Jan 7, 2021 | Department of Law Enforcement | $77,712.53 | SUPPLIES - GENERAL | – |
| Jan 7, 2021 | Department of Law Enforcement | $67,809.85 | SUPPLIES - GENERAL | – |
| Jan 8, 2021 | Department of Law Enforcement | $66,469.15 | SUPPLIES - GENERAL | – |
| Feb 8, 2021 | Department of Law Enforcement | $62,870.50 | SUPPLIES - GENERAL | – |
| Nov 16, 2020 | Department of Health | $61,940.00 | PROP - OTHER | – |
FY 2020top 20 of 300 payments$5,930,951
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 26, 2020 | Department of Law Enforcement | $405,192.64 | SUPPLIES - GENERAL | – |
| Aug 5, 2019 | Department of Law Enforcement | $338,184.49 | SUPPLIES - GENERAL | – |
| Feb 19, 2020 | Department of Law Enforcement | $313,830.38 | SUPPLIES - GENERAL | – |
| Oct 3, 2019 | Department of Law Enforcement | $303,207.75 | SUPPLIES - GENERAL | – |
| Dec 10, 2019 | Department of Law Enforcement | $303,207.75 | SUPPLIES - GENERAL | – |
| May 7, 2020 | Department of Law Enforcement | $248,528.20 | SUPPLIES - GENERAL | – |
| Dec 31, 2019 | Department of Law Enforcement | $224,889.90 | SUPPLIES - GENERAL | – |
| Dec 27, 2019 | Department of Law Enforcement | $221,382.86 | SUPPLIES - GENERAL | – |
| Sep 11, 2019 | Department of Law Enforcement | $207,903.60 | SUPPLIES - GENERAL | – |
| Apr 13, 2020 | Department of Law Enforcement | $200,584.75 | SUPPLIES - GENERAL | – |
| Jun 3, 2020 | Department of Law Enforcement | $175,962.39 | SUPPLIES - GENERAL | – |
| Apr 24, 2020 | Department of Law Enforcement | $162,646.65 | SUPPLIES - GENERAL | – |
| Sep 20, 2019 | Department of Law Enforcement | $161,814.25 | SUPPLIES - GENERAL | – |
| Dec 31, 2019 | Department of Law Enforcement | $121,384.46 | SUPPLIES - GENERAL | – |
| Mar 26, 2020 | Department of Law Enforcement | $119,027.55 | SUPPLIES - GENERAL | – |
| Mar 26, 2020 | Department of Law Enforcement | $114,745.06 | SUPPLIES - GENERAL | – |
| Jun 8, 2020 | Department of Law Enforcement | $114,412.84 | SUPPLIES - GENERAL | – |
| Apr 13, 2020 | Department of Law Enforcement | $109,452.82 | SUPPLIES - GENERAL | – |
| Aug 26, 2019 | Department of Law Enforcement | $105,771.97 | SUPPLIES - GENERAL | – |
| Jul 16, 2019 | Department of Law Enforcement | $80,963.45 | SUPPLIES - GENERAL | – |
FY 2019top 20 of 353 payments$5,964,797
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2019 | Department of Law Enforcement | $400,037.81 | SUPPLIES - GENERAL | – |
| Feb 6, 2019 | Department of Law Enforcement | $328,668.70 | SUPPLIES - GENERAL | – |
| Jul 13, 2018 | Department of Law Enforcement | $294,478.95 | SUPPLIES - GENERAL | – |
| Nov 9, 2018 | Department of Law Enforcement | $294,376.50 | SUPPLIES - GENERAL | – |
| Oct 18, 2018 | Department of Law Enforcement | $294,376.50 | SUPPLIES - GENERAL | – |
| Nov 1, 2018 | Department of Law Enforcement | $202,278.20 | SUPPLIES - GENERAL | – |
| Feb 6, 2019 | Department of Law Enforcement | $174,776.97 | SUPPLIES - GENERAL | – |
| Jan 17, 2019 | Department of Law Enforcement | $166,663.10 | SUPPLIES - GENERAL | – |
| Sep 5, 2018 | Department of Law Enforcement | $166,383.45 | SUPPLIES - GENERAL | – |
| Mar 25, 2019 | Department of Law Enforcement | $166,280.00 | SUPPLIES - GENERAL | – |
| Jul 24, 2018 | Department of Law Enforcement | $166,280.00 | SUPPLIES - GENERAL | – |
| Jan 24, 2019 | Department of Law Enforcement | $146,900.00 | SUPPLIES - GENERAL | – |
| Jan 24, 2019 | Department of Law Enforcement | $138,185.95 | SUPPLIES - GENERAL | – |
| Jan 24, 2019 | Department of Law Enforcement | $104,600.00 | SUPPLIES - GENERAL | – |
| Sep 24, 2018 | Department of Law Enforcement | $101,749.17 | SUPPLIES - GENERAL | – |
| May 17, 2019 | Department of Law Enforcement | $100,928.84 | SUPPLIES - GENERAL | – |
| Feb 22, 2019 | Department of Law Enforcement | $99,728.95 | SUPPLIES - GENERAL | – |
| May 22, 2019 | Department of Law Enforcement | $94,344.54 | SUPPLIES - GENERAL | – |
| Feb 28, 2019 | Department of Law Enforcement | $83,814.85 | SUPPLIES - GENERAL | – |
| Nov 1, 2018 | Department of Law Enforcement | $83,243.45 | SUPPLIES - GENERAL | – |
FY 2018top 20 of 399 payments$4,881,579
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2018 | Department of Law Enforcement | $325,833.95 | SUPPLIES - GENERAL | – |
| May 8, 2018 | Department of Law Enforcement | $308,902.45 | SUPPLIES - GENERAL | – |
| Dec 15, 2017 | Department of Law Enforcement | $290,944.55 | SUPPLIES - GENERAL | – |
| Oct 5, 2017 | Department of Law Enforcement | $289,600.45 | SUPPLIES - GENERAL | – |
| Dec 15, 2017 | Department of Law Enforcement | $206,319.20 | SUPPLIES - GENERAL | – |
| Mar 16, 2018 | Department of Law Enforcement | $171,856.50 | SUPPLIES - GENERAL | – |
| May 16, 2018 | Department of Law Enforcement | $171,278.57 | SUPPLIES - GENERAL | – |
| Aug 29, 2017 | Department of Law Enforcement | $163,831.65 | SUPPLIES - GENERAL | – |
| Dec 22, 2017 | Department of Law Enforcement | $163,731.20 | SUPPLIES - GENERAL | – |
| Aug 18, 2017 | Department of Law Enforcement | $163,731.20 | SUPPLIES - GENERAL | – |
| May 7, 2018 | Department of Law Enforcement | $117,643.05 | SUPPLIES - GENERAL | – |
| Mar 30, 2018 | Department of Law Enforcement | $105,682.26 | SUPPLIES - GENERAL | – |
| Aug 29, 2017 | Department of Agriculture and Consumer Services | $105,600.00 | PROP - OTHER | – |
| Dec 20, 2017 | Department of Law Enforcement | $87,484.31 | SUPPLIES - GENERAL | – |
| Aug 10, 2017 | Department of Law Enforcement | $79,629.37 | SUPPLIES - GENERAL | – |
| Oct 26, 2017 | Department of Law Enforcement | $75,035.65 | SUPPLIES - GENERAL | – |
| Mar 8, 2018 | Department of Law Enforcement | $63,964.30 | SUPPLIES - GENERAL | – |
| May 16, 2018 | Department of Law Enforcement | $58,002.45 | SUPPLIES - GENERAL | – |
| Dec 21, 2017 | Department of Law Enforcement | $58,000.45 | SUPPLIES - GENERAL | – |
| May 3, 2018 | Department of Law Enforcement | $53,623.90 | SUPPLIES - GENERAL | – |
FY 2017top 20 of 498 payments$4,846,743
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 30, 2017 | Department of Law Enforcement | $268,900.45 | SUPPLIES - GENERAL | – |
| Jun 7, 2017 | Department of Law Enforcement | $237,575.59 | SUPPLIES - GENERAL | – |
| Feb 23, 2017 | Department of Law Enforcement | $222,490.45 | SUPPLIES - GENERAL | – |
| Jun 29, 2017 | Department of Law Enforcement | $192,000.00 | SUPPLIES - GENERAL | – |
| Feb 6, 2017 | Department of Financial Services | $170,000.00 | REFUNDS - GENERAL | – |
| May 2, 2017 | Department of Law Enforcement | $161,380.45 | SUPPLIES - GENERAL | – |
| Jan 9, 2017 | Department of Law Enforcement | $158,275.01 | SUPPLIES - GENERAL | – |
| Jun 14, 2017 | Department of Law Enforcement | $156,112.00 | SUPPLIES - GENERAL | – |
| Dec 1, 2016 | Department of Law Enforcement | $141,532.45 | SUPPLIES - GENERAL | – |
| Jun 5, 2017 | Department of Law Enforcement | $101,884.87 | SUPPLIES - GENERAL | – |
| May 25, 2017 | Department of Law Enforcement | $100,418.19 | SUPPLIES - GENERAL | – |
| Sep 28, 2016 | Department of Law Enforcement | $86,124.20 | SUPPLIES - GENERAL | – |
| Mar 3, 2017 | Department of Law Enforcement | $80,740.45 | SUPPLIES - GENERAL | – |
| Jan 30, 2017 | Department of Law Enforcement | $80,740.45 | SUPPLIES - GENERAL | – |
| May 25, 2017 | Department of Law Enforcement | $80,206.34 | SUPPLIES - GENERAL | – |
| Jan 26, 2017 | Department of Law Enforcement | $77,049.93 | SUPPLIES - GENERAL | – |
| Sep 28, 2016 | Department of Law Enforcement | $75,901.45 | SUPPLIES - GENERAL | – |
| Feb 27, 2017 | Department of Law Enforcement | $68,921.85 | SUPPLIES - GENERAL | – |
| Jan 5, 2017 | Department of Law Enforcement | $67,252.45 | SUPPLIES - GENERAL | – |
| Aug 3, 2016 | Department of Law Enforcement | $60,888.85 | SUPPLIES - GENERAL | – |
FY 2016top 20 of 543 payments$4,321,741
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2015 | Department of Law Enforcement | $300,549.47 | SUPPLIES - GENERAL | – |
| Feb 17, 2016 | Department of Law Enforcement | $279,847.45 | SUPPLIES - GENERAL | – |
| Jun 7, 2016 | Department of Law Enforcement | $277,565.21 | SUPPLIES - GENERAL | – |
| Apr 22, 2016 | Department of Law Enforcement | $277,189.95 | SUPPLIES - GENERAL | – |
| Oct 30, 2015 | Department of Law Enforcement | $255,899.95 | SUPPLIES - GENERAL | – |
| Feb 19, 2016 | Department of Law Enforcement | $195,649.40 | SUPPLIES - GENERAL | – |
| Jun 16, 2016 | Department of Law Enforcement | $136,551.00 | SUPPLIES - GENERAL | – |
| Aug 12, 2015 | Department of Law Enforcement | $76,648.89 | SUPPLIES - GENERAL | – |
| Mar 8, 2016 | Department of Law Enforcement | $74,697.45 | SUPPLIES - GENERAL | – |
| Nov 2, 2015 | Department of Law Enforcement | $74,697.45 | SUPPLIES - GENERAL | – |
| Feb 25, 2016 | Department of Law Enforcement | $74,697.45 | SUPPLIES - GENERAL | – |
| Apr 27, 2016 | Department of Law Enforcement | $74,697.45 | SUPPLIES - GENERAL | – |
| Jun 14, 2016 | Department of Law Enforcement | $70,870.00 | SUPPLIES - GENERAL | – |
| Apr 20, 2016 | Department of Law Enforcement | $59,464.75 | SUPPLIES - GENERAL | – |
| Oct 7, 2015 | Department of Law Enforcement | $57,998.89 | SUPPLIES - GENERAL | – |
| May 27, 2016 | Department of Law Enforcement | $56,047.45 | SUPPLIES - GENERAL | – |
| Jun 6, 2016 | Department of Law Enforcement | $55,950.00 | SUPPLIES - GENERAL | – |
| Jan 12, 2016 | Department of Law Enforcement | $46,690.66 | SUPPLIES - GENERAL | – |
| Aug 19, 2015 | Department of Law Enforcement | $40,385.52 | SUPPLIES - GENERAL | – |
| Jun 14, 2016 | Department of Law Enforcement | $39,968.19 | SUPPLIES - GENERAL | – |
FY 2015top 20 of 528 payments$4,374,615
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 8, 2014 | Department of Law Enforcement | $272,003.95 | OTHER MATERIAL AND SUPPLIES | – |
| Jan 30, 2015 | Department of Law Enforcement | $272,003.95 | OTHER MATERIAL AND SUPPLIES | – |
| Sep 29, 2014 | Department of Law Enforcement | $222,421.45 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 23, 2015 | Department of Law Enforcement | $222,421.45 | EDUCATIONAL SUPPLIES | – |
| Mar 20, 2015 | Department of Law Enforcement | $195,049.55 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 15, 2014 | Department of Law Enforcement | $194,302.25 | OTHER MATERIAL AND SUPPLIES | – |
| May 11, 2015 | Department of Law Enforcement | $174,924.10 | EDUCATIONAL SUPPLIES | – |
| Jun 22, 2015 | Department of Law Enforcement | $148,187.83 | EDUCATIONAL SUPPLIES | – |
| Jun 22, 2015 | Department of Law Enforcement | $117,285.55 | EDUCATIONAL SUPPLIES | – |
| Sep 22, 2014 | Department of Law Enforcement | $83,527.51 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 6, 2014 | Department of Law Enforcement | $75,955.98 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 16, 2015 | Department of Law Enforcement | $74,205.45 | OTHER MATERIAL AND SUPPLIES | – |
| Sep 12, 2014 | Department of Law Enforcement | $74,205.45 | OTHER MATERIAL AND SUPPLIES | – |
| May 11, 2015 | Department of Law Enforcement | $74,205.45 | EDUCATIONAL SUPPLIES | – |
| Jul 28, 2014 | Department of Law Enforcement | $68,826.05 | OTHER MATERIAL AND SUPPLIES | – |
| May 27, 2015 | Department of Health | $60,628.00 | OTHER FURNITURE AND EQUIPMENT | – |
| Aug 8, 2014 | Department of Law Enforcement | $59,847.67 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 28, 2014 | Department of Law Enforcement | $54,506.53 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 15, 2014 | Department of Law Enforcement | $46,660.91 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 15, 2014 | Department of Law Enforcement | $45,165.75 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2014top 20 of 366 payments$5,476,293
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2013 | Department of Law Enforcement | $702,533.75 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 16, 2013 | Department of Law Enforcement | $412,247.70 | FURNITURE AND EQUIPMENT | – |
| Oct 14, 2013 | Department of Law Enforcement | $269,895.10 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 15, 2013 | Department of Law Enforcement | $236,736.70 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 8, 2013 | Department of Law Enforcement | $229,549.68 | FURNITURE AND EQUIPMENT | – |
| Mar 19, 2014 | Department of Law Enforcement | $213,444.85 | OTHER MATERIAL AND SUPPLIES | – |
| Feb 6, 2014 | Department of Law Enforcement | $181,825.47 | OTHER MATERIAL AND SUPPLIES | – |
| Sep 16, 2013 | Department of Law Enforcement | $162,829.60 | FURNITURE AND EQUIPMENT | – |
| Sep 11, 2013 | Department of Law Enforcement | $161,500.00 | FURNITURE AND EQUIPMENT | – |
| Aug 9, 2013 | Department of Law Enforcement | $152,880.50 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 21, 2014 | Department of Law Enforcement | $150,735.54 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 4, 2014 | Department of Law Enforcement | $129,840.06 | OTHER MATERIAL AND SUPPLIES | – |
| Feb 3, 2014 | Department of Law Enforcement | $121,468.70 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 17, 2014 | Department of Law Enforcement | $85,433.42 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 4, 2014 | Department of Law Enforcement | $69,477.40 | OTHER MATERIAL AND SUPPLIES | – |
| Oct 23, 2013 | Department of Law Enforcement | $69,452.45 | OTHER MATERIAL AND SUPPLIES | – |
| Oct 7, 2013 | Department of Law Enforcement | $69,452.45 | OTHER MATERIAL AND SUPPLIES | – |
| May 23, 2014 | Department of Law Enforcement | $69,452.45 | OTHER MATERIAL AND SUPPLIES | – |
| Feb 6, 2014 | Department of Law Enforcement | $69,452.45 | OTHER MATERIAL AND SUPPLIES | – |
| Nov 15, 2013 | Department of Agriculture and Consumer Se | $65,413.75 | AGRICULTURAL SUPPLIES | – |
FY 2013top 20 of 325 payments$4,317,971
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 26, 2013 | Department of Law Enforcement | $488,559.80 | FURNITURE AND EQUIPMENT | – |
| Mar 27, 2013 | Department of Law Enforcement | $459,721.65 | FURNITURE AND EQUIPMENT | – |
| Dec 20, 2012 | Department of Law Enforcement | $252,281.25 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 11, 2013 | Department of Law Enforcement | $250,673.53 | OTHER MATERIAL AND SUPPLIES | – |
| May 13, 2013 | Department of Law Enforcement | $247,449.91 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 25, 2013 | Department of Law Enforcement | $236,409.55 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 11, 2012 | Department of Law Enforcement | $229,648.45 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 2, 2013 | Department of Law Enforcement | $214,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Feb 15, 2013 | Department of Law Enforcement | $106,346.20 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 17, 2013 | Department of Law Enforcement | $102,992.00 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 11, 2013 | Department of Law Enforcement | $92,679.10 | OTHER MATERIAL AND SUPPLIES | – |
| Dec 4, 2012 | Department of Law Enforcement | $68,676.45 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 17, 2012 | Department of Law Enforcement | $68,676.45 | OTHER MATERIAL AND SUPPLIES | – |
| Feb 28, 2013 | Department of Law Enforcement | $63,698.60 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 5, 2013 | Department of Law Enforcement | $54,960.65 | OTHER MATERIAL AND SUPPLIES | – |
| Jul 24, 2012 | Department of Law Enforcement | $46,808.51 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 31, 2012 | Department of Law Enforcement | $45,892.32 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 11, 2013 | Department of Law Enforcement | $44,673.80 | OTHER MATERIAL AND SUPPLIES | – |
| Nov 1, 2012 | Department of Law Enforcement | $34,386.95 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 24, 2012 | Department of Law Enforcement | $34,386.95 | OTHER MATERIAL AND SUPPLIES | – |
FY 2012top 20 of 138 payments$1,290,410
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2012 | Department of Law Enforcement | $251,081.95 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 11, 2012 | Department of Law Enforcement | $221,760.00 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 28, 2012 | Department of Law Enforcement | $135,800.00 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 28, 2012 | Department of Law Enforcement | $94,192.36 | OTHER MATERIAL AND SUPPLIES | – |
| May 4, 2012 | Fish and Wildlife Conservation Commission | $65,000.00 | REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | – |
| Jun 8, 2012 | Department of Law Enforcement | $39,872.36 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 28, 2012 | Department of Law Enforcement | $37,942.18 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 7, 2012 | Department of Law Enforcement | $32,142.22 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 28, 2012 | Department of Law Enforcement | $27,157.23 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 11, 2012 | Department of Law Enforcement | $25,229.82 | OTHER MATERIAL AND SUPPLIES | – |
| May 4, 2012 | Fish and Wildlife Conservation Commission | $24,376.36 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 5, 2012 | Department of Law Enforcement | $23,609.88 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 26, 2012 | Department of Agriculture and Consumer Se | $22,265.87 | AGRICULTURAL SUPPLIES | – |
| Jun 8, 2012 | Department of Law Enforcement | $21,969.48 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 7, 2012 | Department of Law Enforcement | $20,467.45 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 30, 2012 | Department of Law Enforcement | $20,370.00 | OTHER MATERIAL AND SUPPLIES | – |
| May 18, 2012 | Department of Law Enforcement | $18,697.27 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 28, 2012 | Department of Law Enforcement | $13,703.27 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 30, 2012 | Department of Law Enforcement | $12,614.91 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 5, 2012 | Department of Law Enforcement | $12,614.91 | OTHER MATERIAL AND SUPPLIES | – |
FY 2011top 20 of 46 payments$84,942
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2010 | Department of Financial Services | $48,159.00 | REFUNDS | – |
| Apr 21, 2011 | Department of Health | $5,878.65 | MEDICAL SUPPLIES | – |
| Jun 2, 2011 | Department of Health | $5,346.40 | MEDICAL SUPPLIES | – |
| Jun 2, 2011 | Department of Health | $4,953.00 | MEDICAL SUPPLIES | – |
| May 11, 2011 | Fish and Wildlife Conservation Commission | $2,663.69 | EDUCATIONAL SUPPLIES | – |
| Apr 5, 2011 | Fish and Wildlife Conservation Commission | $2,489.41 | EDUCATIONAL SUPPLIES | – |
| Oct 8, 2010 | Department of Health | $2,297.20 | MEDICAL SUPPLIES | – |
| Jun 13, 2011 | Department of Health | $2,182.47 | MEDICAL SUPPLIES | – |
| Mar 2, 2011 | Department of Health | $1,776.10 | MEDICAL SUPPLIES | – |
| Dec 20, 2010 | Department of Health | $1,389.55 | MEDICAL SUPPLIES | – |
| May 31, 2011 | Department of Law Enforcement | $1,388.97 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 25, 2011 | Department of Health | $1,281.38 | MEDICAL SUPPLIES | – |
| Jun 21, 2011 | Fish and Wildlife Conservation Commission | $623.76 | EDUCATIONAL SUPPLIES | – |
| Sep 20, 2010 | Department of Health | $571.90 | MEDICAL SUPPLIES | – |
| Oct 12, 2010 | Fish and Wildlife Conservation Commission | $543.56 | EDUCATIONAL SUPPLIES | – |
| Dec 16, 2010 | Fish and Wildlife Conservation Commission | $376.08 | EDUCATIONAL SUPPLIES | – |
| May 13, 2011 | Fish and Wildlife Conservation Commission | $359.30 | EDUCATIONAL SUPPLIES | – |
| Jun 7, 2011 | Fish and Wildlife Conservation Commission | $354.88 | EDUCATIONAL SUPPLIES | – |
| Oct 21, 2010 | Department of Health | $288.80 | MEDICAL SUPPLIES | – |
| Jun 20, 2011 | Fish and Wildlife Conservation Commission | $244.16 | EDUCATIONAL SUPPLIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Law Enforcement | $35,897.09 | SUPPLIES - GENERAL | – |
| Jun 17, 2025 | Fish and Wildlife Conservation Commission | $103.78 | SUPPLIES - GENERAL | – |
| Jun 17, 2025 | Department of Agriculture and Consumer Services | $3,393.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 16, 2025 | Fish and Wildlife Conservation Commission | $4,086.76 | SUPPLIES - GENERAL | – |
| Jun 12, 2025 | Department of Law Enforcement | $10,063.16 | SUPPLIES - GENERAL | – |
| Jun 12, 2025 | Department of Law Enforcement | $182,364.49 | SUPPLIES - GENERAL | – |
| Jun 11, 2025 | Fish and Wildlife Conservation Commission | $183.80 | SUPPLIES - GENERAL | – |
| Jun 11, 2025 | Fish and Wildlife Conservation Commission | $155.00 | SUPPLIES - GENERAL | – |
| Jun 11, 2025 | Fish and Wildlife Conservation Commission | $310.00 | SUPPLIES - GENERAL | – |
| Jun 11, 2025 | Fish and Wildlife Conservation Commission | $59.00 | POSTAGE | – |
| Jun 11, 2025 | Fish and Wildlife Conservation Commission | $29.00 | POSTAGE | – |
| Jun 10, 2025 | Department of Law Enforcement | $26,167.80 | SUPPLIES - GENERAL | – |
| Jun 9, 2025 | Fish and Wildlife Conservation Commission | $2,918.60 | SUPPLIES - GENERAL | – |
| Jun 9, 2025 | Fish and Wildlife Conservation Commission | $313.60 | SUPPLIES - GENERAL | – |
| Jun 9, 2025 | Fish and Wildlife Conservation Commission | $226.50 | POSTAGE | – |
| Jun 9, 2025 | Department of Law Enforcement | $25,639.80 | SUPPLIES - GENERAL | – |
| Jun 3, 2025 | Department of Law Enforcement | -$1,298.28 | SUPPLIES - GENERAL | – |
| Jun 3, 2025 | Department of Law Enforcement | $3,149.78 | SUPPLIES - GENERAL | – |
| May 30, 2025 | Fish and Wildlife Conservation Commission | $3,874.75 | SUPPLIES - GENERAL | – |
| May 28, 2025 | Department of Law Enforcement | $15,353.75 | SUPPLIES - GENERAL | – |
| May 28, 2025 | Department of Law Enforcement | $358,301.45 | SUPPLIES - GENERAL | – |
| May 27, 2025 | Department of Law Enforcement | $5,490.41 | SUPPLIES - GENERAL | – |
| May 27, 2025 | Department of Law Enforcement | $1,266.98 | SUPPLIES - GENERAL | – |
| May 27, 2025 | Department of Law Enforcement | $4,100.00 | TRAINING SERVICES - GENERAL | – |
| May 22, 2025 | Department of Health | $24,794.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
Other vendors serving Department of Law Enforcement
- Federal Bureau of Investigation $273,704,031
- Gcom Software LLC $50,582,780
- Dell Marketing L.P. $24,856,382
- Idemia Identity & Security USA $24,622,689
- Shi International Corp. $22,937,477
- Banc of America Merchant Servic $16,354,491
- Liberty County Board of County $16,263,084
- Wex Bank DBA Wright Express Fin $15,317,377
- Miami Dade County $13,900,859
- Carahsoft Technology Corporatio $13,513,893
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