Louis Berger Hawthorne Services: Florida Government Payments
as recorded by Florida: LOUIS BERGER HAWTHORNE SERVICES
Louis Berger Hawthorne Services is the 603rd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 8th in REPAIRS/MAINTENANCE - CONTRACT - GENERAL spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 5.6% year over year.
Primary spending category: REPAIRS/MAINTENANCE - CONTRACT - GENERAL
$191,401,779total received
645payments
3agencies
Feb 5, 2018 – Jun 30, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 133 | $38,500,648 |
| FY 2024 | Department of Transportation | 133 | $40,793,297 |
| FY 2023 | Department of Transportation | 143 | $41,638,419 |
| FY 2022 | Department of Transportation | 97 | $33,673,271 |
| FY 2022 | Department of Financial Services | 5 | $31,285 |
| FY 2021 | Department of Transportation | 67 | $20,107,903 |
| FY 2021 | Executive Office of the Governor | 1 | $8,408 |
| FY 2020 | Department of Transportation | 41 | $11,138,021 |
| FY 2019 | Department of Transportation | 19 | $4,202,416 |
| FY 2018 | Department of Transportation | 6 | $1,308,110 |
| Total | 645 | $191,401,779 |
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 |
|---|---|---|---|
| SUPPLIES - GENERAL | 1 | $8,408 | Aug 24, 2020 – Aug 24, 2020 |
| CONSTRUCTION SERVICES - GENERAL | 2 | $797,301 | Aug 5, 2022 – Apr 18, 2023 |
| CONTRACTED SERVICES - OTHER | 13 | $5,918,085 | Apr 18, 2023 – Jun 30, 2025 |
| FUEL/LUBRICANTS - GENERAL | 1 | $49,300 | Feb 5, 2018 – Feb 5, 2018 |
| INTEREST - LATE PAYMENT OF TAX REFUNDS | 2 | $4,643 | Dec 29, 2021 – Jun 22, 2022 |
| INTEREST - LATE PAYMENT OF INVOICES | 5 | $3,971 | Sep 27, 2021 – May 1, 2025 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 1 | $31,631 | Jul 26, 2024 – Jul 26, 2024 |
| REFUNDS - GENERAL | 3 | $26,642 | Dec 29, 2021 – Jun 22, 2022 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 617 | $184,561,797 | Feb 22, 2018 – Jun 30, 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 133 payments$38,500,648
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2025 | Department of Transportation | $810,490.87 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 3, 2024 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 28, 2025 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 30, 2025 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 10, 2024 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 1, 2024 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 28, 2025 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 24, 2024 | Department of Transportation | $763,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 15, 2025 | Department of Transportation | $763,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 18, 2024 | Department of Transportation | $678,165.76 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 20, 2025 | Department of Transportation | $665,825.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 7, 2024 | Department of Transportation | $664,248.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 1, 2024 | Department of Transportation | $635,217.93 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 27, 2025 | Department of Transportation | $631,113.88 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 30, 2024 | Department of Transportation | $599,769.13 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 2, 2025 | Department of Transportation | $588,975.46 | CONTRACTED SERVICES - OTHER | – |
| Jan 31, 2025 | Department of Transportation | $580,699.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 20, 2025 | Department of Transportation | $580,699.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 16, 2024 | Department of Transportation | $578,713.83 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 22, 2024 | Department of Transportation | $573,786.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2024top 20 of 133 payments$40,793,297
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2024 | Department of Transportation | $1,025,593.84 | CONTRACTED SERVICES - OTHER | – |
| Oct 17, 2023 | Department of Transportation | $1,023,389.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 8, 2024 | Department of Transportation | $774,180.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 9, 2024 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 21, 2024 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 12, 2023 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 29, 2023 | Department of Transportation | $769,451.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 1, 2024 | Department of Transportation | $766,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 27, 2023 | Department of Transportation | $766,551.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 31, 2024 | Department of Transportation | $765,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 27, 2023 | Department of Transportation | $761,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 8, 2023 | Department of Transportation | $760,551.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 27, 2024 | Department of Transportation | $717,555.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 3, 2023 | Department of Transportation | $645,255.11 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 25, 2024 | Department of Transportation | $616,069.11 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 29, 2024 | Department of Transportation | $612,873.08 | CONTRACTED SERVICES - OTHER | – |
| Feb 21, 2024 | Department of Transportation | $612,190.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 27, 2023 | Department of Transportation | $608,966.89 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 19, 2024 | Department of Transportation | $580,699.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 14, 2024 | Department of Transportation | $573,786.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2023top 20 of 143 payments$41,638,419
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2022 | Department of Transportation | $989,289.38 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 28, 2023 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 5, 2022 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 8, 2022 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 28, 2023 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2022 | Department of Transportation | $769,351.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 23, 2023 | Department of Transportation | $755,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 22, 2023 | Department of Transportation | $752,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 29, 2023 | Department of Transportation | $750,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 2, 2023 | Department of Transportation | $744,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 5, 2022 | Department of Transportation | $739,173.18 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 6, 2022 | Department of Transportation | $739,151.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 6, 2022 | Department of Transportation | $731,168.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 7, 2023 | Department of Transportation | $679,486.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 13, 2023 | Department of Transportation | $622,222.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 31, 2022 | Department of Transportation | $620,165.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 8, 2023 | Department of Transportation | $589,762.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 27, 2023 | Department of Transportation | $580,699.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 27, 2023 | Department of Transportation | $580,699.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 22, 2023 | Department of Transportation | $580,699.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2022top 20 of 102 payments$33,704,556
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2021 | Department of Transportation | $984,267.36 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 27, 2022 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 2, 2021 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 29, 2021 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 5, 2022 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 10, 2021 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 15, 2022 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 17, 2022 | Department of Transportation | $763,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 18, 2022 | Department of Transportation | $763,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 21, 2022 | Department of Transportation | $669,596.43 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 10, 2022 | Department of Transportation | $580,699.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 1, 2022 | Department of Transportation | $580,699.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 6, 2022 | Department of Transportation | $580,699.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 5, 2022 | Department of Transportation | $580,699.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 15, 2022 | Department of Transportation | $573,786.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 12, 2022 | Department of Transportation | $573,786.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 30, 2022 | Department of Transportation | $572,003.23 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 11, 2022 | Department of Transportation | $561,563.09 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 6, 2022 | Department of Transportation | $561,563.09 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 22, 2022 | Department of Transportation | $561,563.09 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2021top 20 of 68 payments$20,116,312
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2020 | Department of Transportation | $1,032,568.63 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 8, 2021 | Department of Transportation | $580,699.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 9, 2021 | Department of Transportation | $580,699.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 29, 2021 | Department of Transportation | $579,699.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 2, 2021 | Department of Transportation | $573,786.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 28, 2021 | Department of Transportation | $573,786.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 9, 2021 | Department of Transportation | $557,475.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 15, 2021 | Department of Transportation | $557,475.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 12, 2021 | Department of Transportation | $557,475.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 27, 2020 | Department of Transportation | $483,916.38 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 7, 2021 | Department of Transportation | $483,916.38 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 6, 2020 | Department of Transportation | $483,916.38 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 5, 2020 | Department of Transportation | $483,916.38 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 9, 2020 | Department of Transportation | $479,010.22 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 3, 2021 | Department of Transportation | $461,053.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 12, 2021 | Department of Transportation | $459,660.08 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 9, 2020 | Department of Transportation | $398,518.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 7, 2021 | Department of Transportation | $336,321.89 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 11, 2021 | Department of Transportation | $335,417.36 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 16, 2021 | Department of Transportation | $335,417.36 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2020top 20 of 41 payments$11,138,021
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2020 | Department of Transportation | $691,309.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 6, 2020 | Department of Transportation | $691,309.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 14, 2020 | Department of Transportation | $518,481.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 8, 2020 | Department of Transportation | $518,481.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 30, 2020 | Department of Transportation | $518,481.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 30, 2020 | Department of Transportation | $518,481.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 28, 2020 | Department of Transportation | $342,616.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 30, 2019 | Department of Transportation | $335,417.36 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 26, 2020 | Department of Transportation | $335,417.36 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 27, 2020 | Department of Transportation | $335,417.36 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 28, 2020 | Department of Transportation | $335,417.36 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 1, 2020 | Department of Transportation | $331,424.29 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 26, 2020 | Department of Transportation | $331,424.29 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 21, 2020 | Department of Transportation | $262,806.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 12, 2020 | Department of Transportation | $262,806.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 23, 2020 | Department of Transportation | $255,262.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 31, 2019 | Department of Transportation | $254,062.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 26, 2020 | Department of Transportation | $253,562.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 27, 2019 | Department of Transportation | $252,286.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 30, 2019 | Department of Transportation | $252,286.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2019top 19 of 19 payments$4,202,416
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2019 | Department of Transportation | $281,809.87 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 27, 2019 | Department of Transportation | $273,776.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 1, 2019 | Department of Transportation | $256,243.67 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 22, 2019 | Department of Transportation | $254,262.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 20, 2019 | Department of Transportation | $252,951.99 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 2, 2019 | Department of Transportation | $252,762.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 24, 2018 | Department of Transportation | $252,286.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 14, 2019 | Department of Transportation | $252,286.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 24, 2018 | Department of Transportation | $252,286.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 16, 2019 | Department of Transportation | $252,286.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 28, 2018 | Department of Transportation | $250,080.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 19, 2019 | Department of Transportation | $247,162.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 23, 2018 | Department of Transportation | $246,686.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 23, 2019 | Department of Transportation | $212,768.06 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 23, 2019 | Department of Transportation | $206,339.69 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 20, 2019 | Department of Transportation | $205,332.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 23, 2018 | Department of Transportation | $160,994.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 23, 2018 | Department of Transportation | $89,892.17 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 28, 2018 | Department of Transportation | $2,205.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2018top 6 of 6 payments$1,308,110
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2018 | Department of Transportation | $257,361.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 16, 2018 | Department of Transportation | $251,386.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 19, 2018 | Department of Transportation | $250,873.62 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 20, 2018 | Department of Transportation | $250,002.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 3, 2018 | Department of Transportation | $249,185.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 5, 2018 | Department of Transportation | $49,300.00 | FUEL/LUBRICANTS - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Transportation | $557,475.46 | CONTRACTED SERVICES - OTHER | – |
| Jun 30, 2025 | Department of Transportation | $331,424.29 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $1,057.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 20, 2025 | Department of Transportation | $192,917.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 20, 2025 | Department of Transportation | $256,473.70 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 20, 2025 | Department of Transportation | $3,348.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $573,786.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 12, 2025 | Department of Transportation | $159,701.22 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 9, 2025 | Department of Transportation | $308,555.51 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 3, 2025 | Department of Transportation | $362,745.90 | CONTRACTED SERVICES - OTHER | – |
| May 28, 2025 | Department of Transportation | $420,319.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 28, 2025 | Department of Transportation | $81,904.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 28, 2025 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 20, 2025 | Department of Transportation | $573,786.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 19, 2025 | Department of Transportation | $168,701.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 16, 2025 | Department of Transportation | $192,917.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 12, 2025 | Department of Transportation | $259,211.47 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 12, 2025 | Department of Transportation | $7,050.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 8, 2025 | Department of Transportation | $282,636.85 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 2, 2025 | Department of Transportation | $588,975.46 | CONTRACTED SERVICES - OTHER | – |
| May 1, 2025 | Department of Transportation | $155.04 | INTEREST - LATE PAYMENT OF INVOICES | – |
| May 1, 2025 | Department of Transportation | $42.30 | INTEREST - LATE PAYMENT OF INVOICES | – |
| Apr 30, 2025 | Department of Transportation | $331,424.29 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 28, 2025 | Department of Transportation | $769,651.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 28, 2025 | Department of Transportation | $77,018.01 | 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 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