Northgate Limited, Inc.: Florida Government Payments
as recorded by Florida: NORTHGATE LIMITED, INC.
Northgate Limited, Inc. is the 866th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in REPAIRS/MAINTENANCE - COMMODITIES - GENERAL spending. Its payments amount to 0.5% of everything the Department of Corrections has paid vendors in that span. Payments to it rose 62.6% year over year.
Primary spending category: REPAIRS/MAINTENANCE - COMMODITIES - 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 |
|---|---|---|---|
| AGRICULTURAL SUPPLIES | 374 | $99,251 | Aug 5, 2008 – Apr 7, 2015 |
| PROP - EDUCATIONAL | 52 | $981,251 | Oct 21, 2015 – May 29, 2025 |
| OFFICE SUPPLIES NON-CONSUMABLE-TRAINING | 5 | $981 | Mar 16, 2010 – Jun 3, 2013 |
| AWARD/BONUS - STATE EMPLOYEES | 1 | $90 | Oct 8, 2015 – Oct 8, 2015 |
| FUEL/LUBRICANTS - GENERAL | 935 | $88,319 | Mar 5, 2015 – Jun 25, 2025 |
| FOOD SERVICES | 2 | $856 | May 3, 2017 – Jun 15, 2017 |
| PROP - BOOKS/LIBRARY RESOURCES | 1 | $820 | Jul 22, 2019 – Jul 22, 2019 |
| FREIGHT | 2,898 | $81,053 | Jul 8, 2008 – Apr 23, 2015 |
| OTHER STRUCTURES AND IMPROVEMENTS | 9 | $8,092 | Apr 28, 2011 – May 18, 2012 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 77 | $8,066,048 | Mar 7, 2019 – Jun 27, 2025 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 1 | $783 | Nov 18, 2021 – Nov 18, 2021 |
| MINOR TOOLS | 3,596 | $773,854 | Jul 8, 2008 – Apr 15, 2015 |
| FOOD PRODUCTS - GENERAL | 1,879 | $757,605 | Jul 28, 2014 – Jun 20, 2025 |
| PROPANE | 1 | $7 | Aug 26, 2011 – Aug 26, 2011 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 11 | $6,907 | Dec 8, 2008 – Jun 12, 2014 |
| OTHER FURNITURE AND EQUIPMENT | 36 | $68,741 | Apr 27, 2010 – Jun 11, 2015 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 6 | $6,851 | Nov 2, 2018 – Jun 1, 2021 |
| OTHER CUR CHGS-OTHER | 7 | $6,518 | Aug 12, 2008 – Apr 8, 2014 |
| FUEL OIL | 1 | $64 | Jan 13, 2014 – Jan 13, 2014 |
| OFFICE SUPPLIES CONSUMABLE | 407 | $62,379 | Jul 8, 2008 – Mar 25, 2015 |
| PROP - OTHER | 119 | $608,846 | Jan 13, 2015 – Jun 27, 2025 |
| OTHER MATERIALS AND SUPPLIES-TRAINING | 35 | $5,739 | Jun 25, 2009 – Feb 2, 2015 |
| BEDDING AND OTHER TEXTILES | 181 | $55,707 | Jul 17, 2008 – Apr 14, 2015 |
| AGRICULTURAL PROPERTY | 2 | $5,537 | May 2, 2012 – May 25, 2012 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 10 | $548 | Apr 12, 2016 – Oct 26, 2023 |
| INFORMATION TECHNOLOGY SUPPLIES | 187 | $53,376 | Oct 24, 2008 – Mar 9, 2015 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 1 | $53 | Nov 29, 2019 – Nov 29, 2019 |
| TELEPHONE | 1 | $52 | Jul 25, 2008 – Jul 25, 2008 |
| PURCHASES FOR RESALE | 1 | $497 | Apr 30, 2013 – Apr 30, 2013 |
| ENGINEERING SERVICES - GENERAL | 10 | $484,804 | Jan 26, 2022 – Jun 13, 2024 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 130 | $4,811,488 | Jan 18, 2017 – Jun 23, 2025 |
| PERQUISITES - GENERAL | 116 | $47,289 | Jul 22, 2014 – Apr 23, 2025 |
| MACHINERY RENTAL | 1 | $469 | Jan 7, 2013 – Jan 7, 2013 |
| PROP - MEDICAL | 12 | $441,172 | Aug 21, 2015 – Feb 22, 2024 |
| SUPPLIES - MEDICAL - GENERAL | 473 | $416,995 | Mar 2, 2015 – Jun 27, 2025 |
| COMMUNICATIONS - OTHER | 11 | $4,160 | Jan 6, 2016 – Feb 26, 2025 |
| EDUCATIONAL-TRAINING SUPPLIES | 15 | $4,146 | Aug 7, 2008 – Jun 10, 2014 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | 76 | $40,263 | Aug 28, 2014 – Jun 5, 2025 |
| EDUCATIONAL PROPERTY | 20 | $40,117 | Jan 14, 2009 – Mar 25, 2015 |
| UTILITIES-WATER AND SEWERAGE | 2 | $401 | Mar 12, 2013 – Mar 12, 2013 |
| LAWN CARE/GROUNDSKEEPING/LANDSCAPING SERVICES | 1 | $39,890 | Apr 26, 2022 – Apr 26, 2022 |
| MOTOR VEHICLES-OTHER | 1 | $375 | Jun 17, 2014 – Jun 17, 2014 |
| OFFICE SUPPLIES CONSUMABLE-TRAINING | 3 | $363 | Nov 4, 2008 – Mar 23, 2010 |
| INTEREST ON LATE PAYMENT OF INVOICES | 14 | $37 | Jun 21, 2013 – Mar 5, 2015 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 8 | $3,530 | Sep 9, 2009 – Oct 16, 2012 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 540 | $3,511,973 | Aug 21, 2014 – Jun 20, 2025 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 285 | $3,485,519 | Aug 18, 2015 – Jun 30, 2025 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 8,317 | $3,385,357 | Jul 17, 2008 – Jul 1, 2015 |
| SECURITY SERVICES - GENERAL | 4 | $3,241 | Mar 4, 2016 – Apr 19, 2024 |
| UTILITIES-OTHER | 1 | $31 | Aug 5, 2013 – Aug 5, 2013 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 44,368 | $30,888,354 | Jul 15, 2014 – Jun 30, 2025 |
| EDUCATIONAL SUPPLIES | 650 | $277,462 | Jul 24, 2008 – Apr 30, 2015 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 1 | $2,672 | Oct 3, 2017 – Oct 3, 2017 |
| BUILDING AND FIXED EQUIPMENT | 10 | $2,622 | Aug 23, 2012 – Jun 10, 2014 |
| GOODS PURCHASED FOR RESALE | 8 | $2,605 | Mar 28, 2016 – Dec 7, 2023 |
| TRAINING SERVICES - GENERAL | 13 | $25,444 | Nov 18, 2022 – Feb 26, 2025 |
| CONSTRUCTION SERVICES - GENERAL | 76 | $2,515,048 | Sep 30, 2021 – Jun 24, 2025 |
| PARTS AND FITTINGS | 9,406 | $2,316,534 | Jul 18, 2008 – Apr 24, 2015 |
| SUPPLIES AND COMMODITIES - CLIENT | 6 | $2,265 | Sep 4, 2012 – Feb 15, 2013 |
| PRINTING/REPRODUCTION - GENERAL | 10 | $22,443 | Aug 30, 2016 – May 21, 2025 |
| MEDICAL PROPERTY | 7 | $22,434 | Sep 30, 2009 – May 12, 2015 |
| POSTAGE | 2,205 | $218,999 | Mar 2, 2015 – Jun 27, 2025 |
| CUSTODIAL/JANITORIAL SERVICES - GENERAL | 2 | $2,075 | Apr 2, 2015 – Mar 7, 2024 |
| FURNITURE AND EQUIPMENT | 112 | $204,433 | Mar 25, 2009 – Jun 11, 2015 |
| TOKENS OF RECOGNITION - NON-TAXABLE | 20 | $1,999 | Jan 26, 2016 – Jul 11, 2024 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 1 | $1,963 | Oct 19, 2017 – Oct 19, 2017 |
| BUILDING & CONSTRUCTION MATERIAL | 4,090 | $1,923,175 | Jul 11, 2008 – Jul 2, 2015 |
| OTHER FLUIDS | 12 | $1,896 | May 17, 2011 – Apr 8, 2015 |
| PERQUISITES | 49 | $18,473 | Jul 11, 2008 – Jun 23, 2014 |
| OTHER MATERIAL AND SUPPLIES | 5,059 | $1,847,249 | Jul 10, 2008 – Apr 17, 2015 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 17 | $1,836 | Dec 5, 2014 – Mar 13, 2025 |
| CONTRACTED SERVICES - OTHER | 92 | $1,790,067 | Jul 5, 2016 – Jun 27, 2025 |
| SUPPLIES - GENERAL | 29,218 | $17,895,109 | Jul 14, 2014 – Jun 30, 2025 |
| ACETYLENE, BUTANE & OTHER GAS | 32 | $17,187 | Mar 3, 2010 – Mar 27, 2015 |
| MEDICAL SUPPLIES | 444 | $169,422 | Jul 17, 2008 – Mar 24, 2015 |
| PROP - AGRICULTURAL | 8 | $16,840 | Jun 22, 2017 – Aug 30, 2024 |
| EQUIPMENT RENTAL - MACHINERY | 8 | $16,248 | Jan 27, 2020 – Jun 18, 2024 |
| BEDDING/TEXTILE | 394 | $160,699 | Jul 14, 2014 – Mar 7, 2025 |
| PRINTING AND REPRODUCTION | 8 | $1,541 | Oct 2, 2009 – May 29, 2015 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 46 | $15,299 | Feb 23, 2011 – Jun 16, 2015 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 18 | $14,316 | Oct 18, 2016 – Oct 11, 2024 |
| OTHER RENTED EQUIPMENT | 3 | $1,419 | Oct 12, 2010 – Dec 26, 2012 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 1 | $138 | Aug 25, 2014 – Aug 25, 2014 |
| FOOD PRODUCTS | 214 | $134,857 | Jul 15, 2008 – May 19, 2014 |
| EDUCATION/OUTREACH | 3 | $1,318 | May 10, 2016 – Dec 11, 2024 |
| JANITORIAL & HOUSEHOLD SUPPLIES | 4,624 | $1,303,983 | Jul 10, 2008 – May 1, 2015 |
| INTEREST - LATE PAYMENT OF INVOICES | 123 | $12,828 | Aug 22, 2014 – Jun 17, 2025 |
| OFFICE SUPPLIES NON-CONSUMABLE | 355 | $125,544 | Jul 17, 2008 – Apr 3, 2015 |
| PROP - VEHICLE - OTHER | 3 | $120,936 | Oct 7, 2022 – Dec 18, 2023 |
| SUPPLIES AND COMMODITIES | 55 | $11,592 | Aug 8, 2008 – Mar 15, 2012 |
| BUILDING MATERIALS - GENERAL | 9,565 | $11,416,908 | Jul 31, 2014 – Jun 30, 2025 |
| BOOKS AND OTHER LIBRARY RESOURCES | 1 | $113 | Jun 7, 2013 – Jun 7, 2013 |
| APPLICATION SOFTWARE (LICENSES) | 5 | $1,119 | Mar 25, 2009 – Jan 28, 2015 |
| BUILDINGS/BUILDING IMPROVEMENTS | 494 | $10,919,227 | Aug 15, 2014 – Jun 30, 2025 |
| FEES - GENERAL - COMMODITIES | 2 | $107 | Nov 27, 2024 – Jun 18, 2025 |
| LUBRICANTS | 125 | $10,475 | Feb 11, 2010 – Mar 6, 2015 |
| EQUIPMENT RENTAL - GENERAL | 76 | $1,033,255 | Nov 14, 2019 – Jun 20, 2025 |
| IN STATE TRAVEL-TRAINING | 2 | $0 | Aug 1, 2014 – Aug 1, 2014 |
| STATE AWARDS TO STATE EMPLOYEES-NONTAXABLE | 1 | -$100 | Oct 22, 2009 – Oct 22, 2009 |
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 7,946 payments$31,052,569
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 27, 2024 | Department of Corrections | $456,082.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jan 21, 2025 | Department of Corrections | $448,229.49 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Aug 29, 2024 | Department of Corrections | $410,666.67 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Nov 27, 2024 | Department of Corrections | $403,200.00 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Apr 10, 2025 | Department of Corrections | $385,302.22 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Dec 26, 2024 | Department of Corrections | $383,464.60 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 9, 2024 | Department of Corrections | $358,400.00 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| May 29, 2025 | Department of Corrections | $349,340.96 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 12, 2025 | Department of Corrections | $316,577.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 30, 2024 | Department of Corrections | $308,000.00 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Oct 31, 2024 | Department of Corrections | $280,000.00 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| May 12, 2025 | Department of Corrections | $275,613.13 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 14, 2024 | Department of Corrections | $239,585.10 | CONTRACTED SERVICES - OTHER | – |
| Feb 21, 2025 | Department of Corrections | $232,097.29 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| May 1, 2025 | Department of Corrections | $225,911.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 2, 2024 | Department of Corrections | $225,270.92 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Oct 22, 2024 | Department of Corrections | $225,270.92 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Sep 12, 2024 | Department of Children and Families | $216,573.90 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 26, 2024 | Department of Corrections | $216,086.15 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 24, 2025 | Department of Corrections | $213,606.64 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
FY 2024top 20 of 8,688 payments$19,098,041
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 13, 2024 | Department of Corrections | $248,155.20 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Apr 10, 2024 | Department of Corrections | $238,646.40 | CONTRACTED SERVICES - OTHER | – |
| Feb 22, 2024 | Department of Corrections | $234,668.96 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Jan 24, 2024 | Department of Corrections | $212,040.92 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 17, 2024 | Department of Corrections | $205,333.33 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Jun 28, 2024 | Department of Corrections | $196,355.54 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 7, 2024 | Department of Corrections | $192,517.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 12, 2023 | Department of Corrections | $181,609.70 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Jun 11, 2024 | Department of Corrections | $180,513.19 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 9, 2024 | Department of Corrections | $175,720.81 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 20, 2023 | Department of Corrections | $175,720.81 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 31, 2023 | Department of Corrections | $172,331.92 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Feb 21, 2024 | Department of Corrections | $163,448.00 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Nov 2, 2023 | Department of Corrections | $160,584.00 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Dec 14, 2023 | Department of Corrections | $158,484.00 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Jan 25, 2024 | Department of Corrections | $156,053.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 18, 2023 | Department of Health | $152,075.79 | PROP - MEDICAL | – |
| May 8, 2024 | Department of Corrections | $151,992.05 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| May 8, 2024 | Department of Corrections | $149,839.94 | CONTRACTED SERVICES - OTHER | – |
| Jun 10, 2024 | Department of Children and Families | $140,393.46 | ENGINEERING SERVICES - GENERAL | – |
FY 2023top 20 of 8,484 payments$11,191,380
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2023 | Department of Corrections | $294,975.24 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 13, 2023 | Department of Corrections | $221,760.00 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Dec 20, 2022 | Department of Corrections | $174,999.00 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Dec 23, 2022 | Executive Office of the Governor | $162,500.00 | PROP - MEDICAL | – |
| Sep 19, 2022 | Department of Corrections | $149,133.97 | PROP - OTHER | – |
| Nov 23, 2022 | Department of Corrections | $130,833.68 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 26, 2023 | Department of Corrections | $129,943.29 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Dec 14, 2022 | Department of Corrections | $115,712.40 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Mar 1, 2023 | Department of Corrections | $105,286.00 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Aug 12, 2022 | Department of Corrections | $104,512.58 | CONSTRUCTION SERVICES - GENERAL | – |
| Feb 22, 2023 | Department of Corrections | $85,286.86 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| May 10, 2023 | Department of Corrections | $83,407.47 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 5, 2023 | Department of Corrections | $83,407.47 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 18, 2023 | Department of Corrections | $83,407.47 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 25, 2022 | Department of Corrections | $81,325.60 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Dec 23, 2022 | Executive Office of the Governor | $81,250.00 | PROP - MEDICAL | – |
| Dec 20, 2022 | Department of Corrections | $81,000.00 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jan 20, 2023 | Department of Corrections | $79,060.20 | BUILDING MATERIALS - GENERAL | – |
| Jun 28, 2023 | Department of Highway Safety and Motor Vehicles | $77,449.50 | BUILDING MATERIALS - GENERAL | – |
| Jun 15, 2023 | Department of Transportation | $75,516.00 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
FY 2022top 20 of 10,202 payments$8,049,334
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2022 | Department of Corrections | $247,967.56 | BUILDING MATERIALS - GENERAL | – |
| Jan 26, 2022 | Department of Corrections | $142,120.03 | ENGINEERING SERVICES - GENERAL | – |
| Nov 19, 2021 | Department of Corrections | $93,262.24 | BUILDING MATERIALS - GENERAL | – |
| Nov 23, 2021 | Department of Corrections | $91,856.19 | BUILDING MATERIALS - GENERAL | – |
| Jun 28, 2022 | Department of Corrections | $80,513.34 | BUILDING MATERIALS - GENERAL | – |
| May 6, 2022 | Department of Corrections | $61,960.28 | PROP - OTHER | – |
| Apr 19, 2022 | Department of Corrections | $58,000.00 | SUPPLIES - GENERAL | – |
| Oct 8, 2021 | Department of Corrections | $57,017.40 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jul 21, 2021 | Department of Corrections | $55,705.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Apr 13, 2022 | Department of Health | $53,924.40 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 29, 2021 | Department of Highway Safety and Motor Vehicles | $53,354.78 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Nov 29, 2021 | Department of Corrections | $52,910.60 | BUILDING MATERIALS - GENERAL | – |
| Jul 16, 2021 | Department of Corrections | $49,143.25 | BUILDING MATERIALS - GENERAL | – |
| Jun 6, 2022 | Department of Corrections | $42,637.93 | EQUIPMENT RENTAL - GENERAL | – |
| Apr 26, 2022 | Department of Highway Safety and Motor Vehicles | $39,890.00 | LAWN CARE/GROUNDSKEEPING/LANDSCAPING SERVICES | – |
| Apr 13, 2022 | Department of Health | $38,879.64 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 5, 2022 | Department of Transportation | $34,886.84 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 30, 2021 | Department of Highway Safety and Motor Vehicles | $32,500.00 | CONSTRUCTION SERVICES - GENERAL | – |
| Mar 8, 2022 | Department of Corrections | $30,526.80 | ENGINEERING SERVICES - GENERAL | – |
| Aug 5, 2021 | Department of Health | $29,539.34 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
FY 2021top 20 of 9,051 payments$7,442,829
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2021 | Department of Corrections | $133,871.34 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Mar 9, 2021 | Department of Corrections | $115,667.00 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Aug 17, 2020 | Department of Children and Families | $102,666.60 | SUPPLIES - GENERAL | – |
| Dec 4, 2020 | Department of Corrections | $81,199.92 | EQUIPMENT RENTAL - GENERAL | – |
| Feb 16, 2021 | Department of Corrections | $68,555.02 | BUILDING MATERIALS - GENERAL | – |
| Mar 26, 2021 | Department of Corrections | $66,515.74 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Aug 18, 2020 | Department of Corrections | $62,998.44 | BUILDING MATERIALS - GENERAL | – |
| Aug 25, 2020 | Department of Corrections | $62,929.98 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Mar 9, 2021 | Department of Corrections | $59,018.00 | EQUIPMENT RENTAL - GENERAL | – |
| Jul 13, 2020 | Department of Corrections | $49,123.18 | BUILDING MATERIALS - GENERAL | – |
| Aug 31, 2020 | Department of Corrections | $39,125.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Sep 15, 2020 | Department of Children and Families | $37,514.58 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 15, 2020 | Department of Children and Families | $37,215.66 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Dec 17, 2020 | Department of Corrections | $36,947.77 | BUILDING MATERIALS - GENERAL | – |
| Aug 17, 2020 | Department of Children and Families | $34,222.20 | SUPPLIES - GENERAL | – |
| Dec 2, 2020 | Department of Health | $32,010.97 | SUPPLIES - GENERAL | – |
| Apr 28, 2021 | Department of Environmental Protection | $28,405.00 | SUPPLIES - GENERAL | – |
| Aug 18, 2020 | Department of Children and Families | $27,697.72 | SUPPLIES - GENERAL | – |
| Dec 22, 2020 | Department of Corrections | $26,129.88 | BUILDING MATERIALS - GENERAL | – |
| Jan 4, 2021 | Department of Children and Families | $25,682.40 | SUPPLIES - GENERAL | – |
FY 2020top 20 of 9,596 payments$6,470,791
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2020 | Department of Children and Families | $213,714.00 | SUPPLIES - GENERAL | – |
| Dec 27, 2019 | Department of Transportation | $131,014.12 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Mar 30, 2020 | Department of Corrections | $39,078.05 | SUPPLIES - GENERAL | – |
| Jan 3, 2020 | Department of Corrections | $34,255.00 | SUPPLIES - GENERAL | – |
| May 8, 2020 | Department of Corrections | $30,805.60 | SUPPLIES - MEDICAL - GENERAL | – |
| Jun 4, 2020 | Department of Transportation | $30,350.08 | BUILDING MATERIALS - GENERAL | – |
| Feb 28, 2020 | Department of Corrections | $27,016.95 | SUPPLIES - GENERAL | – |
| May 29, 2020 | Department of Corrections | $26,689.98 | SUPPLIES - GENERAL | – |
| May 21, 2020 | Department of Health | $24,094.07 | SUPPLIES - GENERAL | – |
| Sep 11, 2019 | Department of Transportation | $23,445.64 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 17, 2020 | Department of Children and Families | $22,976.00 | SUPPLIES - GENERAL | – |
| Nov 7, 2019 | Department of Health | $22,497.00 | SUPPLIES - MEDICAL - GENERAL | – |
| Jun 17, 2020 | Department of Environmental Protection | $21,718.73 | SUPPLIES - GENERAL | – |
| Jun 16, 2020 | Department of Corrections | $20,010.00 | CONTRACTED SERVICES - OTHER | – |
| Mar 6, 2020 | Department of Corrections | $19,419.04 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 17, 2020 | Department of Corrections | $18,600.00 | SUPPLIES - GENERAL | – |
| Jun 22, 2020 | Department of Corrections | $18,600.00 | SUPPLIES - GENERAL | – |
| Sep 26, 2019 | Department of Health | $17,679.70 | SUPPLIES - GENERAL | – |
| Sep 24, 2019 | Department of Children and Families | $17,300.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 29, 2020 | Department of Corrections | $16,136.00 | BUILDING MATERIALS - GENERAL | – |
FY 2019top 20 of 8,525 payments$4,444,509
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2019 | Department of Corrections | $70,821.50 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Dec 3, 2018 | Department of Transportation | $40,000.00 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Nov 15, 2018 | Department of Corrections | $39,070.82 | BUILDING MATERIALS - GENERAL | – |
| Nov 1, 2018 | Department of Corrections | $32,494.84 | BUILDING MATERIALS - GENERAL | – |
| Nov 16, 2018 | Department of Children and Families | $28,225.00 | BUILDING MATERIALS - GENERAL | – |
| Nov 16, 2018 | Department of Corrections | $27,504.00 | SUPPLIES - GENERAL | – |
| Jan 2, 2019 | Department of Environmental Protection | $27,255.00 | PROP - OTHER | – |
| Jan 10, 2019 | Department of Corrections | $25,900.50 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Dec 7, 2018 | Department of Transportation | $21,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 24, 2019 | Department of Health | $20,916.08 | SUPPLIES - GENERAL | – |
| Mar 15, 2019 | Department of Corrections | $20,758.09 | BUILDING MATERIALS - GENERAL | – |
| Dec 13, 2018 | Department of Children and Families | $19,388.30 | BUILDING MATERIALS - GENERAL | – |
| Dec 18, 2018 | Department of Corrections | $18,900.31 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 7, 2019 | Agency for Persons With Disabilities | $16,665.39 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Nov 15, 2018 | Department of Corrections | $15,314.96 | BUILDING MATERIALS - GENERAL | – |
| Mar 15, 2019 | Department of Corrections | $14,958.52 | BUILDING MATERIALS - GENERAL | – |
| Jan 31, 2019 | Department of Corrections | $14,400.00 | SUPPLIES - GENERAL | – |
| Jul 3, 2018 | Department of Transportation | $13,888.72 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 6, 2018 | Department of Children and Families | $13,514.20 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Dec 20, 2018 | Department of Corrections | $13,265.98 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
FY 2018top 20 of 7,891 payments$3,778,048
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2017 | Department of Corrections | $107,860.46 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Feb 26, 2018 | Department of Corrections | $77,737.96 | BUILDING MATERIALS - GENERAL | – |
| Feb 23, 2018 | Department of Corrections | $64,547.63 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 13, 2017 | Department of Corrections | $59,736.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 21, 2018 | Department of Transportation | $27,455.76 | SUPPLIES - GENERAL | – |
| Sep 25, 2017 | Department of Corrections | $23,001.98 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Apr 17, 2018 | Department of Corrections | $21,847.98 | BUILDING MATERIALS - GENERAL | – |
| Oct 4, 2017 | Department of Corrections | $18,630.75 | SUPPLIES - GENERAL | – |
| Jul 26, 2017 | Department of Corrections | $17,500.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jan 10, 2018 | Department of Corrections | $14,135.66 | BUILDING MATERIALS - GENERAL | – |
| Jan 23, 2018 | Department of Corrections | $13,063.96 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Dec 19, 2017 | Department of Juvenile Justice | $10,986.00 | SUPPLIES - GENERAL | – |
| Feb 28, 2018 | Department of Corrections | $10,474.48 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Feb 9, 2018 | Department of Corrections | $10,270.00 | BUILDING MATERIALS - GENERAL | – |
| Dec 26, 2017 | Department of Corrections | $10,071.94 | BUILDING MATERIALS - GENERAL | – |
| Jul 14, 2017 | Department of Corrections | $9,845.35 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Dec 26, 2017 | Department of Children and Families | $9,116.40 | SUPPLIES - GENERAL | – |
| Oct 25, 2017 | Department of Corrections | $8,674.96 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Nov 2, 2017 | Department of Corrections | $8,356.55 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 4, 2017 | Department of Children and Families | $8,190.00 | SUPPLIES - GENERAL | – |
FY 2017top 20 of 9,477 payments$4,525,083
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2016 | Department of Corrections | $125,341.46 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 20, 2016 | Department of Corrections | $88,593.56 | SUPPLIES - GENERAL | – |
| Aug 3, 2016 | Department of Corrections | $73,856.04 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 27, 2016 | Department of Corrections | $70,088.62 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Feb 23, 2017 | Department of Corrections | $50,021.44 | BUILDING MATERIALS - GENERAL | – |
| Aug 4, 2016 | Department of Corrections | $42,824.18 | SUPPLIES - GENERAL | – |
| Aug 4, 2016 | Department of Corrections | $40,800.36 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 28, 2016 | Department of Corrections | $33,832.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 22, 2016 | Department of Corrections | $33,832.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 22, 2016 | Department of Corrections | $33,832.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 22, 2016 | Department of Corrections | $33,832.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 20, 2016 | Department of Corrections | $27,972.66 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Dec 21, 2016 | Department of Corrections | $24,200.11 | BUILDING MATERIALS - GENERAL | – |
| Jul 19, 2016 | Department of Corrections | $18,967.50 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jan 30, 2017 | Department of Corrections | $17,262.52 | BUILDING MATERIALS - GENERAL | – |
| Jul 29, 2016 | Department of Corrections | $16,906.56 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Oct 19, 2016 | Department of Environmental Protection | $16,452.80 | SUPPLIES - GENERAL | – |
| Aug 9, 2016 | Department of Corrections | $13,877.82 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Nov 21, 2016 | Department of Corrections | $13,660.40 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 9, 2017 | Department of Transportation | $13,347.36 | BUILDING MATERIALS - GENERAL | – |
FY 2016top 20 of 9,832 payments$4,033,631
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2015 | Department of Corrections | $23,066.32 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 13, 2015 | Department of Corrections | $23,066.32 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 17, 2016 | Department of Corrections | $19,610.60 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 3, 2015 | Department of Corrections | $18,584.32 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Apr 15, 2016 | Department of Corrections | $17,059.44 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Apr 15, 2016 | Department of Corrections | $17,059.44 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 13, 2016 | Department of Corrections | $14,262.34 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 20, 2015 | Department of Corrections | $14,102.32 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Apr 29, 2016 | Department of Children and Families | $14,017.00 | BUILDING MATERIALS - GENERAL | – |
| Jul 9, 2015 | Department of Corrections | $12,659.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 3, 2015 | Department of Corrections | $11,533.16 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 18, 2015 | Department of Corrections | $11,533.16 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 23, 2016 | Department of Corrections | $10,803.73 | FOOD PRODUCTS - GENERAL | – |
| Apr 7, 2016 | Department of Corrections | $9,984.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 9, 2015 | Department of Corrections | $9,184.00 | SUPPLIES - GENERAL | – |
| Mar 23, 2016 | Department of Corrections | $8,861.60 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Sep 17, 2015 | Department of Corrections | $8,551.46 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Apr 15, 2016 | Department of Corrections | $8,529.72 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Apr 15, 2016 | Department of Corrections | $8,529.72 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 20, 2015 | Department of Corrections | $8,463.25 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
FY 2015top 20 of 11,974 payments$4,506,602
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2014 | Department of Corrections | $25,854.60 | BUILDING & CONSTRUCTION MATERIAL | – |
| Sep 24, 2014 | Department of Corrections | $20,252.00 | BUILDING & CONSTRUCTION MATERIAL | – |
| Mar 18, 2015 | Department of Corrections | $13,973.70 | BUILDING & CONSTRUCTION MATERIAL | – |
| Oct 1, 2014 | Department of Corrections | $12,991.37 | BUILDING & CONSTRUCTION MATERIAL | – |
| Oct 15, 2014 | Department of Corrections | $12,850.50 | BUILDING & CONSTRUCTION MATERIAL | – |
| Jun 26, 2015 | Department of Corrections | $12,148.80 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Oct 23, 2014 | Department of Corrections | $11,828.00 | PARTS AND FITTINGS | – |
| Jun 26, 2015 | Department of Corrections | $11,533.16 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Jun 30, 2015 | Department of Corrections | $11,533.16 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Apr 3, 2015 | Department of Environmental Protection | $11,440.00 | SUPPLIES - GENERAL | – |
| Jun 10, 2015 | Department of Environmental Protection | $10,984.36 | SUPPLIES - GENERAL | – |
| Jan 16, 2015 | Department of Corrections | $9,598.08 | BUILDING & CONSTRUCTION MATERIAL | – |
| Mar 10, 2015 | Department of Corrections | $8,540.84 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 31, 2015 | Department of Corrections | $8,176.00 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Apr 22, 2015 | Department of Corrections | $7,995.26 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| May 1, 2015 | Department of Corrections | $7,988.05 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Jun 5, 2015 | Department of Children and Families | $7,770.90 | SUPPLIES - GENERAL | – |
| Jun 1, 2015 | Department of Children and Families | $7,363.50 | SUPPLIES - GENERAL | – |
| Jul 25, 2014 | Department of Corrections | $7,241.90 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Mar 24, 2015 | Department of Corrections | $6,749.46 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
FY 2014top 20 of 9,146 payments$2,857,580
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2014 | Department of Children and Families | $19,980.00 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Jun 18, 2014 | Department of Health | $18,604.89 | MEDICAL SUPPLIES | – |
| Dec 5, 2013 | Department of Corrections | $16,271.70 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Oct 8, 2013 | Department of Environmental Protection | $12,939.66 | OTHER MATERIAL AND SUPPLIES | – |
| Feb 10, 2014 | Department of Health | $11,788.04 | OFFICE SUPPLIES CONSUMABLE | – |
| May 2, 2014 | Department of Children and Families | $9,601.24 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Mar 13, 2014 | Department of Children and Families | $9,128.24 | FURNITURE AND EQUIPMENT | – |
| Nov 19, 2013 | Department of Children and Families | $7,362.00 | OTHER MATERIAL AND SUPPLIES | – |
| Nov 14, 2013 | Department of Corrections | $7,226.16 | BUILDING & CONSTRUCTION MATERIAL | – |
| Oct 30, 2013 | Department of Corrections | $6,780.68 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Sep 20, 2013 | Department of Corrections | $6,640.42 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| May 7, 2014 | Department of Corrections | $5,988.05 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Oct 23, 2013 | Department of Corrections | $5,923.00 | PARTS AND FITTINGS | – |
| Jun 2, 2014 | Agency for Persons With Disabilities | $5,811.75 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| May 23, 2014 | Department of Children and Families | $5,720.21 | PARTS AND FITTINGS | – |
| Nov 7, 2013 | Department of Environmental Protection | $5,662.90 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 6, 2014 | Department of Children and Families | $5,415.27 | BUILDING & CONSTRUCTION MATERIAL | – |
| Oct 4, 2013 | Department of Children and Families | $5,394.00 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 30, 2014 | Department of Corrections | $5,369.22 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jun 17, 2014 | Department of Children and Families | $5,326.50 | BUILDING & CONSTRUCTION MATERIAL | – |
FY 2013top 20 of 7,003 payments$2,133,220
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2013 | Department of Children and Families | $36,816.72 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Feb 13, 2013 | Department of Children and Families | $22,859.52 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| May 9, 2013 | Department of Children and Families | $11,808.00 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Jan 15, 2013 | Department of Corrections | $11,806.45 | MINOR TOOLS | – |
| May 10, 2013 | Department of Corrections | $9,279.00 | AGRICULTURAL SUPPLIES | – |
| Sep 7, 2012 | Department of Corrections | $8,799.24 | OTHER MATERIAL AND SUPPLIES | – |
| Nov 13, 2012 | Department of Corrections | $8,616.00 | OTHER MATERIAL AND SUPPLIES | – |
| Nov 9, 2012 | Department of Corrections | $8,616.00 | OTHER MATERIAL AND SUPPLIES | – |
| Nov 7, 2012 | Department of Corrections | $8,498.02 | OTHER MATERIAL AND SUPPLIES | – |
| Sep 11, 2012 | Department of Corrections | $7,681.40 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Sep 5, 2012 | Department of Corrections | $7,512.67 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Oct 9, 2012 | Department of Corrections | $7,332.70 | OTHER MATERIAL AND SUPPLIES | – |
| Dec 18, 2012 | Department of Corrections | $7,290.00 | OTHER MATERIAL AND SUPPLIES | – |
| Nov 16, 2012 | Department of Corrections | $7,180.00 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 23, 2013 | Department of Corrections | $6,813.00 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 23, 2013 | Department of Children and Families | $6,747.00 | OTHER MATERIAL AND SUPPLIES | – |
| Feb 15, 2013 | Department of Health | $6,135.28 | BUILDING & CONSTRUCTION MATERIAL | – |
| Apr 29, 2013 | Department of Children and Families | $5,978.88 | OTHER MATERIAL AND SUPPLIES | – |
| Dec 20, 2012 | Department of Juvenile Justice | $5,614.94 | OTHER FURNITURE AND EQUIPMENT | – |
| Jan 9, 2013 | Department of Corrections | $5,414.54 | MINOR TOOLS | – |
FY 2012top 20 of 4,968 payments$1,322,792
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2012 | Department of Corrections | $16,080.00 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 15, 2012 | Department of Juvenile Justice | $12,046.00 | OTHER FURNITURE AND EQUIPMENT | – |
| Mar 28, 2012 | Department of Environmental Protection | $11,592.00 | BUILDING & CONSTRUCTION MATERIAL | – |
| Nov 29, 2011 | Department of Corrections | $10,995.00 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Feb 16, 2012 | Department of Environmental Protection | $7,760.00 | OTHER FURNITURE AND EQUIPMENT | – |
| May 21, 2012 | Department of Corrections | $7,418.16 | BUILDING & CONSTRUCTION MATERIAL | – |
| Jun 29, 2012 | Department of Corrections | $7,332.70 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 9, 2011 | Department of Corrections | $7,304.00 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Sep 27, 2011 | Department of Corrections | $6,211.16 | EDUCATIONAL SUPPLIES | – |
| Aug 30, 2011 | Department of Corrections | $6,097.33 | BUILDING & CONSTRUCTION MATERIAL | – |
| Aug 19, 2011 | Department of Corrections | $6,016.00 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 26, 2011 | Department of Corrections | $5,957.28 | PARTS AND FITTINGS | – |
| Feb 22, 2012 | Department of Corrections | $5,736.24 | BUILDING & CONSTRUCTION MATERIAL | – |
| Feb 21, 2012 | Department of Corrections | $5,721.78 | BUILDING & CONSTRUCTION MATERIAL | – |
| Apr 16, 2012 | Agency for Persons With Disabilities | $5,287.88 | OTHER MATERIAL AND SUPPLIES | – |
| May 3, 2012 | Department of Environmental Protection | $5,239.08 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Sep 19, 2011 | Department of Children and Families | $5,205.96 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 5, 2011 | Department of Children and Families | $5,118.00 | FOOD PRODUCTS | – |
| Oct 28, 2011 | Department of Children and Families | $5,118.00 | FOOD PRODUCTS | – |
| Feb 13, 2012 | Department of Children and Families | $4,968.00 | OTHER MATERIAL AND SUPPLIES | – |
FY 2011top 20 of 4,461 payments$1,292,604
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2010 | Department of Corrections | $14,054.46 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Sep 15, 2010 | Department of Corrections | $11,616.00 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 27, 2011 | Department of Corrections | $11,185.99 | BUILDING & CONSTRUCTION MATERIAL | – |
| Jun 3, 2011 | Department of Environmental Protection | $9,611.93 | OTHER MATERIAL AND SUPPLIES | – |
| Jul 16, 2010 | Department of Corrections | $8,750.00 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Feb 7, 2011 | Department of Corrections | $8,517.77 | BUILDING & CONSTRUCTION MATERIAL | – |
| Aug 6, 2010 | Department of Children and Families | $6,900.00 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 1, 2011 | Department of Children and Families | $6,384.52 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Apr 25, 2011 | Department of Children and Families | $5,931.00 | OTHER MATERIAL AND SUPPLIES | – |
| Jan 26, 2011 | Department of Corrections | $5,928.99 | OTHER CUR CHGS-OTHER | – |
| Sep 3, 2010 | Department of Corrections | $5,715.99 | BUILDING & CONSTRUCTION MATERIAL | – |
| Jul 2, 2010 | Department of Corrections | $5,711.40 | PARTS AND FITTINGS | – |
| Nov 2, 2010 | Department of Children and Families | $5,698.50 | BUILDING & CONSTRUCTION MATERIAL | – |
| Feb 23, 2011 | Department of Children and Families | $5,181.84 | OTHER MATERIAL AND SUPPLIES | – |
| Dec 8, 2010 | Department of Corrections | $4,863.60 | FURNITURE AND EQUIPMENT | – |
| Feb 15, 2011 | Department of Corrections | $4,858.20 | FURNITURE AND EQUIPMENT | – |
| Jun 23, 2011 | Agency for Persons With Disabilities | $4,761.24 | OTHER MATERIAL AND SUPPLIES | – |
| Feb 15, 2011 | Department of Corrections | $4,698.13 | BUILDING & CONSTRUCTION MATERIAL | – |
| Dec 16, 2010 | Department of Juvenile Justice | $4,300.00 | FURNITURE AND EQUIPMENT | – |
| May 23, 2011 | Department of Corrections | $4,271.99 | BUILDING & CONSTRUCTION MATERIAL | – |
FY 2010top 20 of 3,697 payments$1,195,021
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2010 | Department of Corrections | $15,985.45 | BUILDING & CONSTRUCTION MATERIAL | – |
| Sep 15, 2009 | Department of Corrections | $9,781.62 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Jun 8, 2010 | Department of Corrections | $9,411.30 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Mar 19, 2010 | Department of Corrections | $6,689.51 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Dec 4, 2009 | Department of Corrections | $6,150.60 | EDUCATIONAL PROPERTY | – |
| Mar 1, 2010 | Department of Corrections | $6,058.20 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Jun 9, 2010 | Department of Corrections | $5,888.44 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Dec 7, 2009 | Department of Children and Families | $5,796.00 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 14, 2010 | Department of Children and Families | $5,727.00 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 8, 2010 | Department of Corrections | $5,655.00 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Sep 10, 2009 | Department of Children and Families | $5,520.00 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 14, 2010 | Department of Corrections | $5,382.53 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| May 11, 2010 | Department of Health | $5,279.94 | MEDICAL SUPPLIES | – |
| Sep 8, 2009 | Department of Juvenile Justice | $5,129.00 | FURNITURE AND EQUIPMENT | – |
| Jun 11, 2010 | Department of Corrections | $5,072.40 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Feb 3, 2010 | Department of Corrections | $5,064.50 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Sep 15, 2009 | Department of Health | $4,917.32 | MEDICAL SUPPLIES | – |
| Feb 24, 2010 | Department of Health | $4,862.74 | MINOR TOOLS | – |
| Dec 21, 2009 | Agency for Persons With Disabilities | $4,809.60 | BEDDING AND OTHER TEXTILES | – |
| May 6, 2010 | Department of Corrections | $4,752.00 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
FY 2009top 20 of 1,977 payments$558,844
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2008 | Department of Corrections | $12,737.60 | OTHER MATERIAL AND SUPPLIES | – |
| Sep 22, 2008 | Department of Children and Families | $9,182.40 | OTHER MATERIAL AND SUPPLIES | – |
| Feb 4, 2009 | Department of Children and Families | $7,301.40 | OTHER MATERIAL AND SUPPLIES | – |
| May 11, 2009 | Department of Children and Families | $6,624.00 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 12, 2009 | Department of Corrections | $6,591.87 | OTHER MATERIAL AND SUPPLIES | – |
| Sep 5, 2008 | Department of Corrections | $5,731.92 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 22, 2008 | Department of Corrections | $5,095.04 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 22, 2008 | Department of Corrections | $5,095.04 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 27, 2008 | Agency for Persons With Disabilities | $4,999.05 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 6, 2008 | Department of Children and Families | $4,562.40 | OTHER MATERIAL AND SUPPLIES | – |
| Jan 13, 2009 | Department of Corrections | $4,404.03 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| May 26, 2009 | Department of Corrections | $4,390.00 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Apr 6, 2009 | Department of Corrections | $4,306.00 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Oct 15, 2008 | Department of Corrections | $4,277.55 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 14, 2008 | Department of Corrections | $3,736.40 | PARTS AND FITTINGS | – |
| May 4, 2009 | Agency for Persons With Disabilities | $3,611.16 | OTHER MATERIAL AND SUPPLIES | – |
| Jul 28, 2008 | Department of Corrections | $3,438.00 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Apr 8, 2009 | Department of Children and Families | $3,403.30 | OTHER MATERIAL AND SUPPLIES | – |
| Nov 18, 2008 | Department of Corrections | $3,209.35 | PARTS AND FITTINGS | – |
| Aug 15, 2008 | Department of Corrections | $2,975.51 | MEDICAL SUPPLIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Corrections | $103,681.00 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $317.65 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $2,237.40 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $92.80 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $2,749.44 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $61.88 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $5,945.07 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $1,223.40 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $3,980.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $735.01 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | -$124.34 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $241.58 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $127,075.12 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Jun 30, 2025 | Department of Corrections | $1,363.65 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $3,453.32 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $1,476.16 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $2,985.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $1,335.59 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $63.02 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $836.06 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | $370.40 | BUILDING MATERIALS - GENERAL | – |
| Jun 27, 2025 | Department of Health | $123,899.44 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Health | $4,200.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 27, 2025 | Department of Corrections | $372.90 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Health | $11,000.00 | POSTAGE | – |
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