Novitex Enterprise Solutions, I: Florida Government Payments
as recorded by Florida: NOVITEX ENTERPRISE SOLUTIONS, I
Novitex Enterprise Solutions, I is the 1,019th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 4th in POSTAGE spending. Its payments amount to 0.1% of everything the Department of Children and Families has paid vendors in that span.
Primary spending category: POSTAGE
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
5 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.
Mar 3, 2014 to May 9, 2018 · All recorded fiscal years
Showing 5 of 20 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $91,443,125.71. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $86,068,865.25
- Payments represented
- 1,244
- Paying agencies shown
- 5
- Largest share of supplier total
- 50.9%
Largest displayed relationship: Department of Children and Families. Select a flow to explore its details.
Mar 3, 2014 to May 9, 2018 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Novitex Enterprise Solutions, I
$86,068,865from the agencies shownNovitex Enterprise Solutions, I
$86,068,865 from the agencies shown
- $46,552,13550.9% of supplier total
- $11,846,63813.0% of supplier total
- $11,311,80112.4% of supplier total
- $10,036,90811.0% of supplier total
- $6,321,3846.9% 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
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 |
|---|---|---|---|
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 7 | $92,716 | Jun 24, 2014 – Nov 25, 2014 |
| SUPPLIES - GENERAL | 33 | $891,943 | Apr 28, 2015 – Nov 6, 2017 |
| INFORMATION TECHNOLOGY SERVICES | 4 | $537,142 | Mar 12, 2014 – Sep 24, 2014 |
| EQUIPMENT RENTAL - POSTAGE/MAIL HANDLING | 8 | $5,288 | Sep 2, 2014 – Jul 21, 2016 |
| POSTAGE | 678 | $50,559,275 | Mar 6, 2014 – May 9, 2018 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 1 | $431 | Aug 20, 2014 – Aug 20, 2014 |
| POSTAGE EQUIPMENT RENTAL | 11 | $4,270 | Mar 4, 2014 – Jun 24, 2014 |
| OFFICE SUPPLIES CONSUMABLE | 14 | $426,115 | Mar 18, 2014 – Mar 30, 2015 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 8 | $402,599 | Jul 29, 2014 – Sep 9, 2015 |
| PRIVATIZED SERVICES - GENERAL | 39 | $3,133,502 | Apr 30, 2015 – May 7, 2018 |
| MAILING/DELIVERY SERVICES | 791 | $30,961,244 | Jul 11, 2014 – May 9, 2018 |
| MAILING AND DELIVERY SERVICES | 75 | $3,032,063 | Mar 3, 2014 – Jun 30, 2015 |
| FEES - GENERAL - COMMODITIES | 11 | $2,614 | Sep 8, 2016 – Jun 22, 2017 |
| INTEREST - LATE PAYMENT OF INVOICES | 3 | $219 | Apr 10, 2015 – Feb 6, 2017 |
| INTEREST ON LATE PAYMENT OF INVOICES | 1 | $3 | May 9, 2014 – May 9, 2014 |
| PRINTING AND REPRODUCTION | 25 | $187,379 | Mar 7, 2014 – Jun 30, 2015 |
| CONTRACTED SERVICES - OTHER | 3 | $1,775 | Nov 3, 2015 – Nov 6, 2017 |
| PRINTING/REPRODUCTION - GENERAL | 220 | $1,204,548 | Jul 7, 2014 – May 7, 2018 |
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 2018top 20 of 389 payments$17,385,168
FY 2017top 20 of 483 payments$19,960,193
FY 2016top 20 of 483 payments$22,396,395
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2016 | Department of Children and Families | $1,449,422.62 | MAILING/DELIVERY SERVICES | – |
| Jan 19, 2016 | Department of Children and Families | $827,981.86 | MAILING/DELIVERY SERVICES | – |
| Mar 28, 2016 | Department of Children and Families | $816,588.45 | POSTAGE | – |
| Aug 27, 2015 | Department of Children and Families | $789,296.35 | POSTAGE | – |
| Apr 20, 2016 | Department of Children and Families | $770,201.00 | MAILING/DELIVERY SERVICES | – |
| Oct 1, 2015 | Department of Children and Families | $722,280.42 | POSTAGE | – |
| Dec 18, 2015 | Department of Children and Families | $717,623.71 | POSTAGE | – |
| Nov 3, 2015 | Department of Children and Families | $713,563.14 | POSTAGE | – |
| Jan 19, 2016 | Department of Children and Families | $660,374.62 | POSTAGE | – |
| Jun 15, 2016 | Department of Children and Families | $655,351.62 | POSTAGE | – |
| May 31, 2016 | Department of Children and Families | $410,000.00 | POSTAGE | – |
| Jul 31, 2015 | Department of Children and Families | $374,960.00 | MAILING/DELIVERY SERVICES | – |
| Jul 31, 2015 | Department of Children and Families | $374,958.89 | POSTAGE | – |
| Feb 25, 2016 | Department of Children and Families | $323,031.59 | MAILING/DELIVERY SERVICES | – |
| Mar 2, 2016 | Department of Highway Safety and Motor Vehicles | $317,219.92 | POSTAGE | – |
| Dec 10, 2015 | Department of Highway Safety and Motor Vehicles | $266,099.22 | POSTAGE | – |
| Oct 7, 2015 | Department of Highway Safety and Motor Vehicles | $259,404.25 | POSTAGE | – |
| May 31, 2016 | Department of Children and Families | $252,885.91 | MAILING/DELIVERY SERVICES | – |
| May 25, 2016 | Department of Highway Safety and Motor Vehicles | $227,596.56 | POSTAGE | – |
| Jun 21, 2016 | Department of Agriculture and Consumer Services | $226,089.53 | POSTAGE | – |
FY 2015top 20 of 440 payments$22,687,790
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2015 | Department of Children and Families | $887,750.54 | POSTAGE | – |
| Mar 5, 2015 | Department of Children and Families | $755,034.14 | MAILING/DELIVERY SERVICES | – |
| Dec 12, 2014 | Department of Children and Families | $746,152.08 | POSTAGE | – |
| Sep 9, 2014 | Department of Children and Families | $744,010.83 | POSTAGE | – |
| Oct 29, 2014 | Department of Children and Families | $734,631.40 | POSTAGE | – |
| Apr 28, 2015 | Department of Children and Families | $719,457.57 | MAILING/DELIVERY SERVICES | – |
| Sep 30, 2014 | Department of Children and Families | $713,681.42 | POSTAGE | – |
| Mar 27, 2015 | Department of Children and Families | $678,428.43 | MAILING/DELIVERY SERVICES | – |
| Dec 23, 2014 | Department of Children and Families | $667,972.72 | POSTAGE | – |
| May 28, 2015 | Department of Children and Families | $658,398.43 | MAILING/DELIVERY SERVICES | – |
| Jun 25, 2015 | Department of Children and Families | $646,215.99 | POSTAGE | – |
| Apr 6, 2015 | Department of Economic Opportunity | $480,643.51 | POSTAGE | – |
| Jul 15, 2014 | Department of Highway Safety and Motor Ve | $319,136.94 | POSTAGE | – |
| Oct 24, 2014 | Department of Economic Opportunity | $289,167.13 | POSTAGE | – |
| Oct 24, 2014 | Department of Highway Safety and Motor Ve | $284,631.42 | POSTAGE | – |
| Jan 23, 2015 | Department of Economic Opportunity | $283,807.81 | POSTAGE | – |
| Apr 2, 2015 | Department of Highway Safety and Motor Ve | $280,833.96 | POSTAGE | – |
| Jan 16, 2015 | Department of Highway Safety and Motor Ve | $273,041.05 | POSTAGE | – |
| Jun 30, 2015 | Department of Highway Safety and Motor Ve | $269,856.72 | POSTAGE | – |
| Jul 22, 2014 | Department of Economic Opportunity | $265,368.18 | POSTAGE | – |
FY 2014top 20 of 137 payments$9,013,580
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2014 | Department of Children and Families | $930,289.72 | POSTAGE | – |
| Jun 10, 2014 | Department of Children and Families | $910,669.48 | POSTAGE | – |
| Jun 12, 2014 | Department of Children and Families | $677,373.24 | MAILING AND DELIVERY SERVICES | – |
| Apr 17, 2014 | Department of Children and Families | $662,781.60 | POSTAGE | – |
| Mar 13, 2014 | Department of Children and Families | $554,570.17 | POSTAGE | – |
| Apr 15, 2014 | Department of Economic Opportunity | $438,885.26 | POSTAGE | – |
| May 22, 2014 | Department of Highway Safety and Motor Ve | $328,412.14 | POSTAGE | – |
| May 6, 2014 | Department of Highway Safety and Motor Ve | $311,788.74 | POSTAGE | – |
| Mar 20, 2014 | Department of Highway Safety and Motor Ve | $272,500.36 | POSTAGE | – |
| Apr 8, 2014 | Department of Highway Safety and Motor Ve | $268,133.28 | POSTAGE | – |
| Jun 9, 2014 | Department of Highway Safety and Motor Ve | $255,430.01 | POSTAGE | – |
| May 23, 2014 | Department of Economic Opportunity | $251,881.95 | POSTAGE | – |
| Apr 25, 2014 | Department of Economic Opportunity | $231,771.35 | POSTAGE | – |
| Jun 11, 2014 | Northwood Shared Resource Center | $218,744.16 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 12, 2014 | Department of Agriculture and Consumer Se | $216,221.22 | MAILING AND DELIVERY SERVICES | – |
| Jun 18, 2014 | Department of Economic Opportunity | $209,744.54 | POSTAGE | – |
| Apr 15, 2014 | Northwood Shared Resource Center | $167,786.69 | INFORMATION TECHNOLOGY SERVICES | – |
| Mar 12, 2014 | Northwood Shared Resource Center | $149,831.44 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 13, 2014 | Department of Health | $132,009.26 | MAILING AND DELIVERY SERVICES | – |
| Mar 12, 2014 | Department of Health | $132,009.26 | MAILING AND DELIVERY SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 9, 2018 | Department of Children and Families | $454,670.08 | POSTAGE | – |
| May 9, 2018 | Department of Children and Families | $201,829.66 | MAILING/DELIVERY SERVICES | – |
| May 9, 2018 | Department of Children and Families | $264,289.57 | MAILING/DELIVERY SERVICES | – |
| May 7, 2018 | Department of Highway Safety and Motor Vehicles | $1,174.75 | MAILING/DELIVERY SERVICES | – |
| May 7, 2018 | Department of Highway Safety and Motor Vehicles | $332,947.39 | POSTAGE | – |
| May 7, 2018 | Department of Highway Safety and Motor Vehicles | $82,103.00 | PRIVATIZED SERVICES - GENERAL | – |
| May 7, 2018 | Department of Highway Safety and Motor Vehicles | $12,356.93 | PRINTING/REPRODUCTION - GENERAL | – |
| May 4, 2018 | Dept of Business and Professional Regulation | $36.14 | PRINTING/REPRODUCTION - GENERAL | – |
| May 4, 2018 | Dept of Business and Professional Regulation | $975.56 | POSTAGE | – |
| May 4, 2018 | Dept of Business and Professional Regulation | $3,457.62 | MAILING/DELIVERY SERVICES | – |
| May 4, 2018 | Dept of Business and Professional Regulation | $6,539.76 | POSTAGE | – |
| May 4, 2018 | Dept of Business and Professional Regulation | $31,231.99 | POSTAGE | – |
| May 3, 2018 | Department of Health | $10,850.00 | MAILING/DELIVERY SERVICES | – |
| May 3, 2018 | Department of Health | $21,895.54 | POSTAGE | – |
| May 3, 2018 | Department of Health | $702.88 | POSTAGE | – |
| May 1, 2018 | Department of Economic Opportunity | $24,721.72 | MAILING/DELIVERY SERVICES | – |
| May 1, 2018 | Department of Children and Families | $3,997.15 | MAILING/DELIVERY SERVICES | – |
| May 1, 2018 | Department of Economic Opportunity | $995.35 | MAILING/DELIVERY SERVICES | – |
| May 1, 2018 | Department of Economic Opportunity | $7,779.88 | MAILING/DELIVERY SERVICES | – |
| May 1, 2018 | Department of Children and Families | $4,011.34 | MAILING/DELIVERY SERVICES | – |
| May 1, 2018 | Department of Children and Families | $7,844.60 | POSTAGE | – |
| May 1, 2018 | Department of Economic Opportunity | $74,125.50 | POSTAGE | – |
| Apr 30, 2018 | Department of Health | $23,884.86 | POSTAGE | – |
| Apr 27, 2018 | Agency for Persons With Disabilities | $1,404.08 | MAILING/DELIVERY SERVICES | – |
| Apr 26, 2018 | Agency for Persons With Disabilities | $3,375.00 | MAILING/DELIVERY SERVICES | – |
Other vendors serving Department of Children and Families
- Central Florida Behavorial Heal $3,101,287,993
- FL Ebt Children & Families $3,020,537,651
- Lutheran Services Florida, Inc. $2,013,941,029
- Childnet.inc. $1,929,291,265
- Big Bend Community Based Care, $1,867,546,195
- Eckerd Youth Alternatives, Inc. $1,709,692,381
- South Florida Behavioral Health $1,369,871,618
- Tidal Basin Government Consult $1,342,293,205
- Our Kids of Miami-Dade/Monroe, $1,112,255,835
- Central Florida Cares Health Sy $1,087,788,931
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