Macro Oil Company: Florida Government Payments
as recorded by Florida: MACRO OIL COMPANY
Macro Oil Company is the 553rd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 3rd in FUEL/LUBRICANTS - GENERAL spending. Its payments amount to 0.7% of everything the Executive Office of the Governor has paid vendors in that span. Payments to it rose 236.2% year over year.
Primary spending category: FUEL/LUBRICANTS - GENERAL
$216,714,230total received
655payments
3agencies
Oct 13, 2016 – Feb 24, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Executive Office of the Governor | 180 | $87,277,044 |
| FY 2024 | Executive Office of the Governor | 98 | $23,155,602 |
| FY 2024 | Department of Transportation | 8 | $2,802,807 |
| FY 2023 | Executive Office of the Governor | 118 | $51,846,371 |
| FY 2023 | Department of Transportation | 17 | $3,031,680 |
| FY 2021 | Executive Office of the Governor | 6 | $619,360 |
| FY 2020 | Executive Office of the Governor | 8 | $2,706,370 |
| FY 2020 | Department of Financial Services | 3 | $727,039 |
| FY 2020 | Department of Transportation | 1 | $329,904 |
| FY 2019 | Department of Transportation | 115 | $22,732,708 |
| FY 2019 | Executive Office of the Governor | 17 | $636,240 |
| FY 2018 | Department of Transportation | 76 | $20,581,792 |
| FY 2017 | Department of Transportation | 8 | $267,313 |
| Total | 655 | $216,714,230 |
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 |
|---|---|---|---|
| FUEL/LUBRICANTS - GENERAL | 406 | $93,129,430 | Oct 13, 2016 – Feb 24, 2025 |
| CONTRACTED SERVICES - OTHER | 224 | $86,924,331 | Dec 21, 2018 – Feb 7, 2025 |
| EQUIPMENT RENTAL - MACHINERY | 24 | $36,660,457 | Dec 6, 2017 – Oct 11, 2019 |
| INTEREST - LATE PAYMENT OF INVOICES | 1 | $12 | Dec 29, 2016 – Dec 29, 2016 |
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 180 payments$87,277,044
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 8, 2025 | Executive Office of the Governor | $18,467,269.60 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 8, 2025 | Executive Office of the Governor | $11,536,403.30 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 5, 2024 | Executive Office of the Governor | $7,891,195.00 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 11, 2024 | Executive Office of the Governor | $6,051,912.30 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 27, 2024 | Executive Office of the Governor | $5,974,351.50 | CONTRACTED SERVICES - OTHER | – |
| Dec 27, 2024 | Executive Office of the Governor | $5,899,794.70 | CONTRACTED SERVICES - OTHER | – |
| Jan 13, 2025 | Executive Office of the Governor | $5,250,089.20 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 18, 2024 | Executive Office of the Governor | $3,676,508.40 | CONTRACTED SERVICES - OTHER | – |
| Feb 24, 2025 | Executive Office of the Governor | $2,775,521.00 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 17, 2024 | Executive Office of the Governor | $2,180,807.50 | CONTRACTED SERVICES - OTHER | – |
| Jan 13, 2025 | Executive Office of the Governor | $1,959,741.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 24, 2025 | Executive Office of the Governor | $1,802,910.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 24, 2025 | Executive Office of the Governor | $1,302,810.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 24, 2025 | Executive Office of the Governor | $1,255,230.00 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 11, 2024 | Executive Office of the Governor | $1,059,585.50 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 18, 2024 | Executive Office of the Governor | $1,045,050.00 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2025 | Executive Office of the Governor | $1,008,540.00 | CONTRACTED SERVICES - OTHER | – |
| Feb 24, 2025 | Executive Office of the Governor | $916,380.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 24, 2025 | Executive Office of the Governor | $782,508.00 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 11, 2024 | Executive Office of the Governor | $556,078.05 | FUEL/LUBRICANTS - GENERAL | – |
FY 2024top 20 of 106 payments$25,958,409
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2023 | Executive Office of the Governor | $7,772,445.30 | CONTRACTED SERVICES - OTHER | – |
| Oct 2, 2023 | Executive Office of the Governor | $5,103,018.60 | CONTRACTED SERVICES - OTHER | – |
| Oct 12, 2023 | Department of Transportation | $1,339,701.35 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 6, 2023 | Executive Office of the Governor | $1,268,293.20 | CONTRACTED SERVICES - OTHER | – |
| Oct 5, 2023 | Executive Office of the Governor | $1,184,547.00 | CONTRACTED SERVICES - OTHER | – |
| Dec 4, 2023 | Department of Transportation | $1,125,367.85 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 6, 2023 | Executive Office of the Governor | $894,866.16 | CONTRACTED SERVICES - OTHER | – |
| Jul 20, 2023 | Executive Office of the Governor | $547,846.78 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 3, 2023 | Executive Office of the Governor | $511,275.60 | CONTRACTED SERVICES - OTHER | – |
| Jul 25, 2023 | Executive Office of the Governor | $378,000.00 | CONTRACTED SERVICES - OTHER | – |
| Sep 6, 2023 | Executive Office of the Governor | $364,256.79 | CONTRACTED SERVICES - OTHER | – |
| Sep 6, 2023 | Executive Office of the Governor | $361,392.00 | CONTRACTED SERVICES - OTHER | – |
| Oct 3, 2023 | Executive Office of the Governor | $348,980.55 | CONTRACTED SERVICES - OTHER | – |
| Sep 26, 2023 | Executive Office of the Governor | $313,509.84 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 3, 2023 | Executive Office of the Governor | $310,901.81 | CONTRACTED SERVICES - OTHER | – |
| Oct 5, 2023 | Executive Office of the Governor | $303,418.22 | CONTRACTED SERVICES - OTHER | – |
| Jul 20, 2023 | Executive Office of the Governor | $295,196.17 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 20, 2023 | Executive Office of the Governor | $264,600.00 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 20, 2023 | Executive Office of the Governor | $264,600.00 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 20, 2023 | Executive Office of the Governor | $260,874.00 | FUEL/LUBRICANTS - GENERAL | – |
FY 2023top 20 of 135 payments$54,878,051
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 21, 2022 | Executive Office of the Governor | $8,649,164.40 | CONTRACTED SERVICES - OTHER | – |
| Dec 21, 2022 | Executive Office of the Governor | $8,628,412.80 | CONTRACTED SERVICES - OTHER | – |
| Dec 9, 2022 | Executive Office of the Governor | $6,521,419.20 | CONTRACTED SERVICES - OTHER | – |
| Dec 9, 2022 | Executive Office of the Governor | $4,422,774.60 | CONTRACTED SERVICES - OTHER | – |
| Jan 30, 2023 | Executive Office of the Governor | $3,735,843.30 | CONTRACTED SERVICES - OTHER | – |
| Jan 30, 2023 | Executive Office of the Governor | $3,101,814.00 | CONTRACTED SERVICES - OTHER | – |
| Feb 22, 2023 | Executive Office of the Governor | $2,297,449.20 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 22, 2023 | Executive Office of the Governor | $1,799,418.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 22, 2023 | Executive Office of the Governor | $1,243,444.50 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 22, 2023 | Executive Office of the Governor | $1,171,920.00 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 30, 2023 | Executive Office of the Governor | $902,700.94 | CONTRACTED SERVICES - OTHER | – |
| Nov 10, 2022 | Department of Transportation | $848,330.00 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 7, 2023 | Executive Office of the Governor | $822,361.48 | CONTRACTED SERVICES - OTHER | – |
| Feb 22, 2023 | Executive Office of the Governor | $803,760.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 22, 2023 | Executive Office of the Governor | $673,656.00 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 16, 2022 | Department of Transportation | $593,835.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 22, 2023 | Executive Office of the Governor | $588,192.00 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 30, 2023 | Executive Office of the Governor | $531,542.40 | CONTRACTED SERVICES - OTHER | – |
| Dec 1, 2022 | Department of Transportation | $520,669.50 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 23, 2023 | Executive Office of the Governor | $516,307.95 | FUEL/LUBRICANTS - GENERAL | – |
FY 2021top 6 of 6 payments$619,360
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 23, 2020 | Executive Office of the Governor | $585,200.00 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 26, 2020 | Executive Office of the Governor | $19,513.02 | FUEL/LUBRICANTS - GENERAL | – |
| May 4, 2021 | Executive Office of the Governor | $9,200.00 | CONTRACTED SERVICES - OTHER | – |
| Nov 2, 2020 | Executive Office of the Governor | $4,875.03 | FUEL/LUBRICANTS - GENERAL | – |
| May 4, 2021 | Executive Office of the Governor | $365.48 | CONTRACTED SERVICES - OTHER | – |
| Nov 3, 2020 | Executive Office of the Governor | $206.33 | FUEL/LUBRICANTS - GENERAL | – |
FY 2020top 12 of 12 payments$3,763,313
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 21, 2019 | Executive Office of the Governor | $1,904,996.25 | CONTRACTED SERVICES - OTHER | – |
| Oct 21, 2019 | Executive Office of the Governor | $737,231.25 | CONTRACTED SERVICES - OTHER | – |
| Oct 9, 2019 | Department of Financial Services | $725,440.00 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 11, 2019 | Department of Transportation | $329,904.00 | EQUIPMENT RENTAL - MACHINERY | – |
| Oct 22, 2019 | Executive Office of the Governor | $28,894.85 | CONTRACTED SERVICES - OTHER | – |
| Oct 22, 2019 | Executive Office of the Governor | $22,938.91 | CONTRACTED SERVICES - OTHER | – |
| Oct 21, 2019 | Executive Office of the Governor | $4,828.41 | CONTRACTED SERVICES - OTHER | – |
| Oct 21, 2019 | Executive Office of the Governor | $4,665.61 | CONTRACTED SERVICES - OTHER | – |
| Oct 21, 2019 | Executive Office of the Governor | $1,864.22 | CONTRACTED SERVICES - OTHER | – |
| Oct 9, 2019 | Department of Financial Services | $1,178.50 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 21, 2019 | Executive Office of the Governor | $950.31 | CONTRACTED SERVICES - OTHER | – |
| Oct 11, 2019 | Department of Financial Services | $420.29 | FUEL/LUBRICANTS - GENERAL | – |
FY 2019top 20 of 132 payments$23,368,948
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 21, 2018 | Department of Transportation | $5,159,180.83 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 21, 2018 | Department of Transportation | $3,859,892.50 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 21, 2018 | Department of Transportation | $2,602,375.83 | EQUIPMENT RENTAL - MACHINERY | – |
| Nov 27, 2018 | Department of Transportation | $2,309,848.75 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 21, 2018 | Department of Transportation | $1,811,380.00 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 21, 2018 | Department of Transportation | $1,051,160.00 | EQUIPMENT RENTAL - MACHINERY | – |
| Jan 23, 2019 | Department of Transportation | $716,226.68 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 13, 2019 | Department of Transportation | $659,676.61 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 29, 2018 | Department of Transportation | $463,035.00 | EQUIPMENT RENTAL - MACHINERY | – |
| Jan 25, 2019 | Department of Transportation | $342,452.84 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 23, 2019 | Department of Transportation | $335,982.78 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 29, 2018 | Department of Transportation | $244,945.00 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 21, 2018 | Executive Office of the Governor | $241,550.00 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 21, 2018 | Executive Office of the Governor | $209,050.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 13, 2019 | Department of Transportation | $187,687.83 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 23, 2019 | Department of Transportation | $176,396.39 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 25, 2019 | Department of Transportation | $151,221.20 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 21, 2018 | Department of Transportation | $149,080.00 | EQUIPMENT RENTAL - MACHINERY | – |
| Jan 23, 2019 | Department of Transportation | $146,395.09 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 25, 2019 | Department of Transportation | $142,548.62 | FUEL/LUBRICANTS - GENERAL | – |
FY 2018top 20 of 76 payments$20,581,792
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2017 | Department of Transportation | $6,359,068.75 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 20, 2017 | Department of Transportation | $6,089,955.00 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 20, 2017 | Department of Transportation | $1,789,035.00 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 20, 2017 | Department of Transportation | $1,406,497.50 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 6, 2017 | Department of Transportation | $593,107.50 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 6, 2017 | Department of Transportation | $482,385.00 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 6, 2017 | Department of Transportation | $432,100.00 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 6, 2017 | Department of Transportation | $371,165.00 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 20, 2017 | Department of Transportation | $363,895.00 | EQUIPMENT RENTAL - MACHINERY | – |
| Jan 2, 2018 | Department of Transportation | $322,578.68 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 6, 2017 | Department of Transportation | $293,940.00 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 6, 2017 | Department of Transportation | $259,040.00 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 22, 2017 | Department of Transportation | $197,697.87 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 6, 2017 | Department of Transportation | $172,606.25 | EQUIPMENT RENTAL - MACHINERY | – |
| Dec 22, 2017 | Department of Transportation | $165,235.75 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 31, 2018 | Department of Transportation | $117,770.18 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 26, 2017 | Department of Transportation | $103,826.94 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 2, 2018 | Department of Transportation | $95,480.35 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 25, 2018 | Department of Transportation | $89,403.15 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 20, 2017 | Department of Transportation | $86,151.79 | FUEL/LUBRICANTS - GENERAL | – |
FY 2017top 8 of 8 payments$267,313
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2016 | Department of Transportation | $106,599.98 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 23, 2016 | Department of Transportation | $73,060.00 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 17, 2016 | Department of Transportation | $42,120.00 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 13, 2016 | Department of Transportation | $38,438.40 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 23, 2016 | Department of Transportation | $2,972.30 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 23, 2016 | Department of Transportation | $2,165.68 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 16, 2016 | Department of Transportation | $1,944.79 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 29, 2016 | Department of Transportation | $12.26 | INTEREST - LATE PAYMENT OF INVOICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 24, 2025 | Executive Office of the Governor | $1,255,230.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 24, 2025 | Executive Office of the Governor | $130,139.58 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 24, 2025 | Executive Office of the Governor | $2,775,521.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 24, 2025 | Executive Office of the Governor | $916,380.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 24, 2025 | Executive Office of the Governor | $1,302,810.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 24, 2025 | Executive Office of the Governor | $172,241.31 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 24, 2025 | Executive Office of the Governor | $1,802,910.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 24, 2025 | Executive Office of the Governor | $782,508.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 7, 2025 | Executive Office of the Governor | $42,446.23 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2025 | Executive Office of the Governor | $274,331.11 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2025 | Executive Office of the Governor | $11,308.45 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2025 | Executive Office of the Governor | $10,042.16 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2025 | Executive Office of the Governor | $21,705.90 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2025 | Executive Office of the Governor | $78,960.79 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2025 | Executive Office of the Governor | $23,319.69 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2025 | Executive Office of the Governor | $226,680.70 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2025 | Executive Office of the Governor | $1,008,540.00 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2025 | Executive Office of the Governor | $249,798.61 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2025 | Executive Office of the Governor | $30.35 | CONTRACTED SERVICES - OTHER | – |
| Jan 28, 2025 | Executive Office of the Governor | $821.39 | CONTRACTED SERVICES - OTHER | – |
| Jan 28, 2025 | Executive Office of the Governor | $7,218.10 | CONTRACTED SERVICES - OTHER | – |
| Jan 28, 2025 | Executive Office of the Governor | $351.40 | CONTRACTED SERVICES - OTHER | – |
| Jan 28, 2025 | Executive Office of the Governor | $20,209.42 | CONTRACTED SERVICES - OTHER | – |
| Jan 28, 2025 | Executive Office of the Governor | $3,116.66 | CONTRACTED SERVICES - OTHER | – |
| Jan 28, 2025 | Executive Office of the Governor | $288.02 | 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 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