Longview International Technolo: Florida Government Payments
as recorded by Florida: LONGVIEW INTERNATIONAL TECHNOLO
Longview International Technolo is the 1,033rd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 42nd in CONTRACTED SERVICES - OTHER spending. Its payments amount to 0.4% of everything the Executive Office of the Governor has paid vendors in that span.
Primary spending category: CONTRACTED SERVICES - OTHER
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
1 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.
Dec 11, 2024 to Jun 20, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $89,988,973.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $89,988,973.74
- Payments represented
- 74
- Paying agencies shown
- 2
- Largest share of supplier total
- 96.8%
Largest displayed relationship: Executive Office of the Governor. Select a flow to explore its details.
Dec 11, 2024 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Longview International Technolo
$89,988,974from the agencies shownLongview International Technolo
$89,988,974 from the agencies shown
- $87,075,24896.8% of supplier total
- $2,913,7263.2% 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 | Executive Office of the Governor | 71 | $87,075,248 |
| FY 2025 | Department of Transportation | 3 | $2,913,726 |
| Total | 74 | $89,988,974 |
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 |
|---|---|---|---|
| MEDICAL SERVICES - GENERAL | 7 | $970,946 | Dec 13, 2024 – Jun 9, 2025 |
| CONTRACTED SERVICES - OTHER | 61 | $76,955,825 | Dec 11, 2024 – Jun 20, 2025 |
| PROP - VEHICLE - OTHER | 2 | $4,638,854 | Jan 10, 2025 – Jan 10, 2025 |
| SUPPLIES - GENERAL | 1 | $4,509,623 | Feb 7, 2025 – Feb 7, 2025 |
| TRAVEL - IN STATE - LODGING | 2 | $2,801,686 | Jan 15, 2025 – Jan 15, 2025 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 1 | $112,040 | Mar 28, 2025 – Mar 28, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 74 payments$89,988,974
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2025 | Executive Office of the Governor | $7,954,690.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $7,791,001.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $7,470,546.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $7,340,104.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $5,986,195.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 10, 2025 | Executive Office of the Governor | $5,239,230.93 | CONTRACTED SERVICES - OTHER | – |
| Jan 10, 2025 | Executive Office of the Governor | $4,631,354.08 | PROP - VEHICLE - OTHER | – |
| Feb 7, 2025 | Executive Office of the Governor | $4,509,622.76 | SUPPLIES - GENERAL | – |
| Jun 20, 2025 | Executive Office of the Governor | $4,386,440.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $3,980,872.00 | CONTRACTED SERVICES - OTHER | – |
| Apr 25, 2025 | Executive Office of the Governor | $2,449,200.00 | CONTRACTED SERVICES - OTHER | – |
| Jan 9, 2025 | Executive Office of the Governor | $2,378,092.68 | CONTRACTED SERVICES - OTHER | – |
| Apr 25, 2025 | Executive Office of the Governor | $1,993,000.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $1,867,997.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 10, 2025 | Executive Office of the Governor | $1,613,143.00 | CONTRACTED SERVICES - OTHER | – |
| Jan 15, 2025 | Department of Transportation | $1,482,636.61 | TRAVEL - IN STATE - LODGING | – |
| Jun 20, 2025 | Executive Office of the Governor | $1,434,524.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $1,336,643.00 | CONTRACTED SERVICES - OTHER | – |
| Jan 15, 2025 | Department of Transportation | $1,319,049.30 | TRAVEL - IN STATE - LODGING | – |
| Jun 10, 2025 | Executive Office of the Governor | $1,223,600.00 | CONTRACTED SERVICES - OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Executive Office of the Governor | $3,980,872.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $7,470,546.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $7,791,001.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $5,986,195.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $1,867,997.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $1,156,392.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $7,954,690.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $7,340,104.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $4,386,440.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $1,336,643.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Executive Office of the Governor | $1,434,524.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 10, 2025 | Executive Office of the Governor | $1,223,600.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 10, 2025 | Executive Office of the Governor | $5,239,230.93 | CONTRACTED SERVICES - OTHER | – |
| Jun 10, 2025 | Executive Office of the Governor | $1,613,143.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2025 | Executive Office of the Governor | $109,200.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2025 | Executive Office of the Governor | $169,750.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2025 | Executive Office of the Governor | $681,961.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2025 | Executive Office of the Governor | $796,245.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2025 | Executive Office of the Governor | $309,400.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2025 | Executive Office of the Governor | $30,331.40 | MEDICAL SERVICES - GENERAL | – |
| Jun 9, 2025 | Executive Office of the Governor | $113,043.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2025 | Executive Office of the Governor | $133,100.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2025 | Executive Office of the Governor | $60,900.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2025 | Executive Office of the Governor | $616,305.76 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2025 | Executive Office of the Governor | $718,245.00 | CONTRACTED SERVICES - OTHER | – |
Other vendors serving Executive Office of the Governor
- Garner Environmental Services, $1,034,795,898
- Miami-Dade County $730,542,196
- Adventist Health System Sunbelt $659,307,118
- CDR Maguire, Inc. $463,880,374
- Federal Emergency Management Ag $419,711,383
- Lee County Bocc $408,792,421
- Ashbritt, Inc. $350,065,414
- Tidal Basin Government Consulti $283,285,054
- Aptim Constructors LLC $259,833,764
- Gothams LLC $246,304,342
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