Office Depot: Florida Government Payments
as recorded by Florida: OFFICE DEPOT
Office Depot is the 640th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 5th in SUPPLIES - GENERAL spending. Its payments amount to 0.1% of everything the Department of Health has paid vendors in that span. Payments to it fell 9.3% year over year.
Primary spending category: SUPPLIES - 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 |
|---|---|---|---|
| FURNITURE AND EQUIPMENT-TRAINING | 15 | $9,994 | Jun 2, 2009 – Jun 16, 2015 |
| OTHER VENDOR SERVICES | 380 | $97,807 | Sep 10, 2008 – Jun 2, 2014 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 6 | $978 | Feb 11, 2016 – Jun 14, 2023 |
| INTEREST ON LATE PAYMENT OF INVOICES | 134 | $977 | Jul 30, 2008 – Mar 18, 2014 |
| OTHER MATERIAL AND SUPPLIES | 9,732 | $944,944 | Jul 8, 2008 – Jun 24, 2015 |
| CUSTODIAL/JANITORIAL SERVICES - GENERAL | 19 | $943 | Jul 28, 2014 – Feb 18, 2022 |
| CELLULAR TELEPHONES | 36 | $9,129 | Nov 3, 2008 – Mar 24, 2015 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 8 | $894 | Oct 22, 2008 – Aug 21, 2012 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 11 | $890 | Aug 20, 2008 – Dec 10, 2013 |
| UTILITIES-OTHER | 3 | $89 | Mar 28, 2011 – May 24, 2011 |
| CUSTODIAL AND JANITORIAL SERVICES | 2 | $89 | Mar 18, 2011 – Apr 15, 2011 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 68 | $8,550 | Aug 21, 2015 – Mar 25, 2025 |
| OTHER RENTED EQUIPMENT | 1 | $86 | Dec 23, 2011 – Dec 23, 2011 |
| OFFICE SUPPLIES NON-CONSUMABLE | 63,603 | $8,401,442 | Jul 8, 2008 – May 18, 2015 |
| EQUIPMENT RENTAL - POSTAGE/MAIL HANDLING | 5 | $831 | Jun 12, 2018 – Mar 25, 2022 |
| PERQUISITES - GENERAL | 4 | $820 | Jul 7, 2015 – Jan 22, 2021 |
| UTILITIES-GARBAGE COLLECTION | 2 | $819 | Sep 25, 2008 – Jun 15, 2015 |
| MAILING/DELIVERY SERVICES | 71 | $8,126 | Oct 31, 2014 – Mar 12, 2025 |
| COMMUNICATIONS/FREIGHT OTHER | 21 | $812 | Nov 10, 2008 – Sep 3, 2014 |
| BEDDING/TEXTILE | 12 | $810 | Dec 21, 2016 – Aug 26, 2021 |
| OUT OF STATE TRAVEL-TRAINING | 1 | $799 | Oct 22, 2014 – Oct 22, 2014 |
| SUPPLIES - GENERAL | 550,704 | $78,677,585 | Jul 9, 2014 – Jun 30, 2025 |
| JUDGMENT INTEREST | 3 | $79 | Apr 23, 2010 – Apr 23, 2010 |
| OTHER MATERIALS AND SUPPLIES-TRAINING | 32 | $7,773 | Apr 27, 2009 – Mar 9, 2015 |
| PROP - VEHICLE - PASSENGER | 2 | $77 | Sep 2, 2014 – Sep 18, 2014 |
| SUPPLIES AND COMMODITIES | 563 | $74,479 | Jul 24, 2008 – Jun 28, 2012 |
| OFFICE SUPPLIES CONSUMABLE | 485,565 | $72,193,386 | Jul 8, 2008 – Jul 2, 2015 |
| TRAVEL - IN STATE - LODGING | 46 | $719 | Sep 5, 2014 – Aug 8, 2024 |
| LEGAL FEES AND ATTORNEYS' SERVICES | 1 | $708 | Jul 13, 2010 – Jul 13, 2010 |
| OTHER REAL PROPERTY | 2 | $71 | May 26, 2009 – Jul 10, 2009 |
| POSTAGE EQUIPMENT RENTAL | 1 | $7 | Jul 28, 2011 – Jul 28, 2011 |
| FUEL/LUBRICANTS - GENERAL | 18 | $698 | May 6, 2015 – Apr 3, 2023 |
| INFORMATION TECHNOLOGY SUPPLIES | 34,953 | $6,856,590 | Jul 8, 2008 – Jul 1, 2015 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 58 | $6,855 | Dec 3, 2008 – May 28, 2015 |
| PROPERTY RENTAL - DMS | 3 | $666 | Jul 2, 2015 – Mar 29, 2019 |
| STATE FINANCIAL ASSISTANCE | 6 | $645,000 | Aug 19, 2010 – Jan 17, 2013 |
| EDUCATION/OUTREACH | 23 | $6,272 | Aug 2, 2016 – Jan 22, 2025 |
| SUBSCRIPTIONS - GENERAL | 3 | $621 | Jul 29, 2016 – Jun 7, 2023 |
| JANITORIAL & HOUSEHOLD SUPPLIES | 9,588 | $617,986 | Jul 10, 2008 – Jun 2, 2015 |
| IN-STATE TRAVEL-OTHER | 127 | $6,159 | Jul 8, 2008 – Jun 20, 2014 |
| PERQUISITES | 7 | $615 | Aug 29, 2008 – Jun 13, 2011 |
| BOOKS AND OTHER LIBRARY RESOURCES | 143 | $6,135 | Jul 16, 2008 – Jun 17, 2014 |
| ADVERTISING - GENERAL | 18 | $6,021 | Jan 27, 2016 – Jun 14, 2023 |
| PROP - BOOKS/LIBRARY RESOURCES | 3 | $601 | Aug 20, 2015 – Apr 15, 2019 |
| PURCHASES FOR RESALE | 48 | $5,940 | Oct 20, 2008 – Jun 22, 2015 |
| AWARD/BONUS - STATE EMPLOYEES | 64 | $5,916 | Jul 16, 2014 – Mar 26, 2024 |
| INFORMATION TECHNOLOGY EQUIPMENT | 229 | $59,057 | Aug 14, 2008 – Jun 23, 2015 |
| PROPERTY RENTAL - OTHER STATE AGENCIES | 2 | $60 | Jun 23, 2015 – Jun 23, 2015 |
| CONSTRUCTION SERVICES | 20 | $5,875 | Apr 6, 2011 – Apr 18, 2014 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 22 | $588 | Sep 19, 2008 – May 12, 2015 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 577 | $57,911 | Jul 30, 2008 – Jul 2, 2015 |
| TRAVEL - IN STATE - GENERAL | 63 | $5,788 | Aug 15, 2014 – Dec 7, 2022 |
| FOOD PRODUCTS - GENERAL | 540 | $55,636 | Aug 4, 2014 – Aug 22, 2022 |
| TRAINING FACILITIES | 3 | $556 | Oct 25, 2010 – Aug 5, 2013 |
| IN STATE TRAVEL-TRAINING | 9 | $543 | Jul 20, 2009 – Jun 26, 2013 |
| FURNITURE AND EQUIPMENT | 932 | $529,307 | Jul 8, 2008 – Jul 1, 2015 |
| COMMUNICATIONS - OTHER | 5 | $528 | Apr 10, 2015 – Sep 29, 2023 |
| CONTRACTED SERVICES - OTHER | 49 | $52,437 | Sep 8, 2014 – Jun 24, 2024 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 62 | $5,229 | Jul 17, 2008 – Feb 9, 2015 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 55 | $5,218 | Aug 21, 2014 – Oct 10, 2023 |
| INVESTIGATIVE SERVICES | 3 | $507 | Jan 16, 2009 – Mar 19, 2015 |
| LEGAL/OFFICIAL ADVERTISEMENTS | 2 | $500 | Aug 28, 2018 – Aug 15, 2019 |
| FOOD SERVICES | 2 | $51 | Dec 14, 2011 – Mar 1, 2012 |
| OUT-OF-STATE TRAVEL-AIRFARE | 7 | $4,998 | Dec 15, 2009 – Dec 6, 2013 |
| RELIEF ACTS-REPORTABLE INCOME | 1 | $50 | Jul 25, 2013 – Jul 25, 2013 |
| SUBSCRIPTIONS - TRAINING | 1 | $49 | Aug 31, 2016 – Aug 31, 2016 |
| PROP - MEDICAL | 1 | $49 | Mar 11, 2021 – Mar 11, 2021 |
| AWARDS TO NON-EMPLOYEES | 23 | $4,752 | Jun 12, 2009 – Dec 3, 2014 |
| EQUIPMENT RENTAL - COPIER | 27 | $4,751 | Nov 12, 2015 – Oct 18, 2024 |
| UTILITIES-WATER AND SEWERAGE | 2 | $472 | Sep 25, 2008 – Mar 18, 2010 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 847 | $462,754 | Aug 4, 2014 – Jan 27, 2025 |
| INVESTIGATIVE SERVICES - GENERAL | 4 | $46 | Mar 14, 2019 – Jul 22, 2022 |
| TRAVEL - IN STATE - PER DIEM | 1 | $46 | Apr 14, 2020 – Apr 14, 2020 |
| BUILDING & CONSTRUCTION MATERIAL | 557 | $44,976 | Jul 18, 2008 – Jun 25, 2015 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 252 | $44,971 | Jul 24, 2014 – Jun 26, 2023 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 1,631 | $443,510 | Jul 15, 2015 – Jan 4, 2023 |
| GASOLINE | 6 | $443 | Sep 19, 2008 – Feb 25, 2013 |
| FOOD PRODUCTS | 74 | $4,382 | Jul 16, 2008 – Jun 20, 2014 |
| POSTAGE | 625 | $43,700 | Sep 8, 2008 – Jun 26, 2025 |
| EQUIPMENT RENTAL - OFFICE | 2 | $436 | Mar 22, 2017 – Feb 20, 2018 |
| LEGAL SERVICES - GENERAL | 1 | $42 | Oct 13, 2017 – Oct 13, 2017 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | 40 | $4,121 | Jul 27, 2015 – Mar 1, 2021 |
| INFORMATION TECHNOLOGY SUPPLIES-TRAINING | 30 | $4,105 | Jul 21, 2008 – Dec 12, 2014 |
| AUTOMOBILE FLEET INSURANCE | 1 | $42 | Feb 13, 2012 – Feb 13, 2012 |
| INTEREST - LATE PAYMENT OF INVOICES | 138 | $408 | Aug 25, 2014 – Oct 22, 2021 |
| TRAVEL - IN STATE - AIRFARE | 4 | $405 | Feb 15, 2022 – Aug 12, 2022 |
| FINGERPRINTING/BACKGROUND - FDLE | 2 | $40 | May 18, 2018 – May 18, 2018 |
| EXAMINATION/TESTING SERVICES - GENERAL | 1 | $39 | Mar 24, 2020 – Mar 24, 2020 |
| TELEPHONE | 190 | $38,821 | Jul 22, 2008 – Feb 27, 2015 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 17 | $3,803 | Sep 15, 2014 – May 23, 2024 |
| COPY EQUIPMENT RENTAL | 19 | $3,717 | Jul 9, 2008 – Feb 26, 2015 |
| CLIENT RENTAL PAYMENT | 4 | $369 | Oct 1, 2012 – Jun 26, 2014 |
| SUBSCRIPTIONS | 19 | $3,647 | Feb 6, 2009 – Feb 2, 2015 |
| COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | 12 | $36 | Jun 4, 2010 – Mar 2, 2015 |
| OPS - GENERAL | 1 | $36 | Feb 10, 2021 – Feb 10, 2021 |
| EDUCATIONAL-TRAINING SUPPLIES | 294 | $35,210 | Jul 22, 2008 – Apr 6, 2015 |
| REFUNDS | 5 | $3,416 | Nov 17, 2008 – May 14, 2013 |
| MEDICAL PROPERTY | 1 | $3,396 | Feb 8, 2012 – Feb 8, 2012 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 6,552 | $334,583 | Jul 15, 2014 – Jun 26, 2025 |
| BUILDING AND FIXED EQUIPMENT | 53 | $3,342 | Oct 9, 2008 – Jun 25, 2014 |
| OFFICE SUPPLIES NON-CONSUMABLE-TRAINING | 261 | $32,886 | Jul 14, 2008 – Mar 26, 2015 |
| OTHER FLUIDS | 7 | $327 | Aug 1, 2008 – Feb 16, 2012 |
| RESEARCH SERVICES - GENERAL | 5 | $32 | Aug 14, 2015 – Aug 21, 2023 |
| QUALIFIED MOVING PAYMENTS TO THIRD PARTIES | 2 | $311 | Mar 13, 2013 – Mar 13, 2013 |
| CLIENT BENEFITS AND ALLOWANCES -CLIENT | 1 | $31 | Nov 28, 2012 – Nov 28, 2012 |
| STATE AWARDS TO STATE EMPLOYEES-NONTAXABLE | 401 | $30,250 | Aug 6, 2008 – May 15, 2015 |
| INSURANCE - INFORMATION TECHNOLOGY | 1 | $4 | Aug 17, 2020 – Aug 17, 2020 |
| TOKENS OF RECOGNITION - NON-TAXABLE | 573 | $29,850 | Mar 24, 2015 – Apr 21, 2025 |
| SECURITY SERVICES | 2 | $294 | Feb 9, 2010 – Mar 12, 2010 |
| FEES - JUROR/WITNESS | 1 | $282 | Feb 29, 2016 – Feb 29, 2016 |
| INFORMATION TECHNOLOGY SERVICES | 4 | $276 | Dec 5, 2008 – Oct 15, 2010 |
| BEDDING AND OTHER TEXTILES | 25 | $2,754 | Aug 21, 2008 – Jun 26, 2014 |
| ACETYLENE, BUTANE & OTHER GAS | 4 | $27 | Sep 8, 2008 – Dec 31, 2013 |
| APPLICATION SOFTWARE (LICENSES) | 114 | $25,416 | Jul 10, 2008 – Feb 4, 2015 |
| OTHER FURNITURE AND EQUIPMENT | 113 | $25,227 | Dec 17, 2008 – May 26, 2015 |
| MEDICAL SUPPLIES | 1,925 | $251,426 | Jul 21, 2008 – May 6, 2015 |
| FREIGHT | 699 | $24,706 | Jul 14, 2008 – Mar 26, 2015 |
| PROP - OTHER | 445 | $247,054 | Aug 5, 2014 – Feb 12, 2025 |
| PUBLIC SERVICE NOTICES & ANNOUNCEMENTS | 3 | $2,404 | Nov 10, 2009 – May 29, 2014 |
| CLIENT BENEFITS AND ALLOWANCES | 30 | $2,332 | Aug 29, 2008 – Oct 12, 2011 |
| SUPPLIES - MEDICAL - GENERAL | 2,793 | $229,508 | Feb 9, 2015 – Feb 11, 2025 |
| DUES | 4 | $229 | Jul 16, 2009 – Feb 28, 2013 |
| PRINTING/REPRODUCTION - GENERAL | 1,395 | $228,407 | Jul 29, 2014 – Jun 27, 2025 |
| PRINTING AND REPRODUCTION | 2,128 | $228,313 | Jul 8, 2008 – Jul 2, 2015 |
| REWARDS | 3 | $229 | Jul 28, 2008 – Sep 25, 2013 |
| REIMBURSEMENT OTHER THAN TRAVEL | 1 | $23 | Dec 22, 2016 – Dec 22, 2016 |
| HUMAN RESOURCE SERVICES | 1 | $22 | Apr 9, 2021 – Apr 9, 2021 |
| PRETAX ADMINISTRATIVE ASSESSMENT | 1 | $22 | Jun 19, 2018 – Jun 19, 2018 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 8 | $2,097 | Jun 6, 2016 – Jan 26, 2024 |
| MEDICAL SERVICES | 11 | $2,085 | Feb 12, 2009 – Oct 6, 2014 |
| OTHER CUR CHGS-OTHER | 325 | $20,008 | Jul 22, 2008 – Jun 30, 2015 |
| EDUCATIONAL-TRAINING PROPERTY | 1 | $2,000 | Jul 11, 2012 – Jul 11, 2012 |
| LUBRICANTS | 22 | $199 | Dec 31, 2009 – Apr 24, 2015 |
| GOODS PURCHASED FOR RESALE | 1 | $20 | Mar 1, 2016 – Mar 1, 2016 |
| MEALS - CLASS A&B - IN STATE | 1 | $20 | Jan 25, 2011 – Jan 25, 2011 |
| BOOKS AND OTHER LIBRARY RESOURCES-TRAINING | 1 | $189 | Jul 30, 2010 – Jul 30, 2010 |
| OTHER STRUCTURES AND IMPROVEMENTS | 2 | $188 | Sep 5, 2008 – Mar 11, 2010 |
| AGRICULTURAL SUPPLIES | 138 | $18,666 | Aug 11, 2008 – Dec 19, 2014 |
| TRAINING SERVICES | 7 | $1,825 | May 13, 2009 – Apr 11, 2014 |
| INFORMATION TECHNOLOGY EQUIPMENT-TRAINING | 1 | $180 | Jun 22, 2010 – Jun 22, 2010 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 172 | $178,154 | Aug 7, 2014 – Aug 29, 2024 |
| SUPPLIES AND COMMODITIES - VENDORS | 849 | $174,705 | Jul 31, 2012 – Jun 29, 2015 |
| FROM NON-GOVERNMENTAL ENTITIES | 10 | $1,724 | May 13, 2009 – Apr 23, 2015 |
| FEES - GENERAL - COMMODITIES | 327 | $16,918 | Apr 1, 2015 – Dec 18, 2024 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 101 | $16,803 | Jul 29, 2014 – Sep 23, 2021 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 25 | $1,676 | Aug 28, 2014 – Jul 1, 2021 |
| SALARY/WAGES - GENERAL | 12 | $1,555 | Mar 19, 2019 – Jun 6, 2024 |
| FINGERPRINTING & BACKGROUND CHECK SERVICES | 24 | $1,553 | Jun 22, 2009 – May 12, 2014 |
| IN STATE TRAVEL-AIRFARE | 2 | $153 | Aug 3, 2009 – Jun 11, 2012 |
| PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | 2 | $151 | Jun 14, 2016 – Jun 21, 2016 |
| PERS SERV-SALARY AND WAGES | 1 | $150 | Apr 17, 2012 – Apr 17, 2012 |
| BUILDING MATERIALS - GENERAL | 1,181 | $148,308 | Jul 17, 2014 – Mar 14, 2025 |
| EDUCATIONAL PROPERTY | 1 | $1,483 | Mar 25, 2015 – Mar 25, 2015 |
| SUPPLIES AND COMMODITIES - CLIENT | 55 | $14,504 | Jul 18, 2012 – May 26, 2015 |
| EMPLOYMENT ADVERTISING & JOB OPPORTUNITY ANNOUNC | 3 | $1,439 | Jan 5, 2011 – Sep 25, 2012 |
| PARTS AND FITTINGS | 3,238 | $139,102 | Jul 11, 2008 – Apr 27, 2015 |
| MEDICAL SERVICES - GENERAL | 8 | $139 | Oct 15, 2015 – Apr 1, 2024 |
| EDUCATIONAL SUPPLIES | 11,013 | $1,367,451 | Jul 8, 2008 – Jul 2, 2015 |
| PROPERTY RENTAL - GENERAL | 5 | $1,340 | Nov 5, 2018 – Mar 6, 2019 |
| IN STATE TRAVEL-HOTEL | 43 | $1,305 | Jan 21, 2009 – Jun 13, 2014 |
| LEGAL AND OFFICIAL ADVERTISEMENTS | 3 | $130 | Apr 6, 2010 – Feb 1, 2013 |
| PRINTING & REPRODUCTION-TRAINING | 54 | $12,790 | Nov 18, 2008 – Oct 2, 2014 |
| MAILING AND DELIVERY SERVICES | 27 | $1,218 | Jul 15, 2008 – Dec 22, 2014 |
| OFFICE SUPPLIES CONSUMABLE-TRAINING | 871 | $121,559 | Aug 4, 2008 – May 5, 2015 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 134 | $11,825 | Nov 5, 2008 – Jun 2, 2015 |
| BUILDINGS/BUILDING IMPROVEMENTS | 4 | $1,167 | Sep 18, 2014 – Sep 17, 2024 |
| UTILITIES - GENERAL | 1 | $117 | Aug 30, 2019 – Aug 30, 2019 |
| PROMOTIONAL ADVERTISING | 28 | $11,361 | Dec 24, 2008 – Apr 3, 2014 |
| AWARD - NON-EMPLOYEES | 14 | $1,129 | Feb 2, 2016 – Apr 27, 2022 |
| MINOR TOOLS | 176 | $11,189 | Jul 8, 2008 – Mar 13, 2015 |
| FEDERAL FINANCIAL ASSISTANCE - GENERAL | 11 | $1,101 | Jul 2, 2021 – Nov 30, 2021 |
| COURT REPORTING/TRANSCRIPTION - GENERAL | 7 | $1,092 | Dec 15, 2015 – Nov 24, 2021 |
| REFUNDS - GENERAL | 23 | $108,657 | Apr 10, 2015 – Jan 24, 2025 |
| EQUIPMENT RENTAL - GENERAL | 1 | $108 | Feb 3, 2016 – Feb 3, 2016 |
| MOTOR VEHICLES-PASSENGER | 16 | $1,053 | Mar 12, 2009 – Sep 18, 2014 |
| EXPERT WITNESS FEES | 10 | $1,052 | Oct 23, 2009 – Feb 24, 2011 |
| SECURITY SERVICES - GENERAL | 5 | $1,048 | May 9, 2017 – Sep 6, 2024 |
| STATE AWARDS TO STATE EMPLOYEES-TAXABLE | 10 | $1,027 | Aug 12, 2010 – Feb 4, 2015 |
| RESEARCH SERVICES | 4 | $0 | Jan 16, 2009 – Jan 20, 2009 |
| DUES - GENERAL | 1 | -$951 | Oct 15, 2018 – Oct 15, 2018 |
| INSURANCE - OTHER | 3 | -$10 | Mar 1, 2019 – Dec 14, 2020 |
| TEMPORARY EMPLOYMENT SERVICES | 2 | -$833 | Oct 25, 2021 – Apr 23, 2025 |
| FEES - GENERAL-FOR SERVICE | 2 | -$75 | Dec 7, 2023 – Mar 10, 2025 |
| PAGER | 1 | -$609 | Aug 3, 2009 – Aug 3, 2009 |
| PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | 10 | -$588 | Mar 1, 2011 – Dec 22, 2014 |
| TRAVEL - IN STATE - MEAL ALLOWANCE | 1 | -$241 | Nov 17, 2023 – Nov 17, 2023 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 17 | -$171 | Apr 17, 2015 – Oct 5, 2023 |
| TRAINING SERVICES - GENERAL | 9 | -$1,493 | Jun 29, 2016 – Jun 15, 2023 |
| EQUIPMENT RENTAL - INFORMATION TECHNOLOGY | 1 | -$145 | Jun 14, 2023 – Jun 14, 2023 |
| OFFICE EQUIPMENT RENTAL | 3 | -$1,326 | Oct 20, 2008 – Jul 26, 2012 |
| FEES-GENERAL-FOR SERVICE | 20 | -$103 | Jul 29, 2016 – May 6, 2021 |
| No category recorded by the source | $127,230 |
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 9,122 payments$1,235,086
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2024 | Department of Transportation | $8,523.70 | SUPPLIES - GENERAL | – |
| Jun 13, 2025 | Department of Transportation | $6,878.40 | SUPPLIES - GENERAL | – |
| Oct 15, 2024 | Executive Office of the Governor | $6,295.01 | SUPPLIES - GENERAL | – |
| May 22, 2025 | Department of Military Affairs | $5,878.68 | SUPPLIES - GENERAL | – |
| Jan 14, 2025 | Department of Commerce | $4,969.21 | SUPPLIES - GENERAL | – |
| Jun 25, 2025 | Department of Transportation | $3,910.75 | SUPPLIES - GENERAL | – |
| Jun 23, 2025 | Fish and Wildlife Conservation Commission | $3,775.06 | SUPPLIES - GENERAL | – |
| Sep 25, 2024 | Department of Transportation | $3,743.60 | SUPPLIES - GENERAL | – |
| Jul 1, 2024 | Department of Transportation | $3,541.96 | SUPPLIES - GENERAL | – |
| Jan 17, 2025 | Executive Office of the Governor | $2,976.00 | SUPPLIES - GENERAL | – |
| Dec 4, 2024 | Executive Office of the Governor | $2,945.41 | SUPPLIES - GENERAL | – |
| Mar 26, 2025 | Department of Military Affairs | $2,749.08 | SUPPLIES - GENERAL | – |
| Aug 30, 2024 | Executive Office of the Governor | $2,665.96 | SUPPLIES - GENERAL | – |
| Apr 29, 2025 | Department of Military Affairs | $2,599.09 | SUPPLIES - GENERAL | – |
| Mar 13, 2025 | Department of Transportation | $2,504.49 | SUPPLIES - GENERAL | – |
| Jul 25, 2024 | Department of Transportation | $2,421.67 | SUPPLIES - GENERAL | – |
| Mar 3, 2025 | Department of Health | $2,399.76 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Transportation | $2,397.00 | SUPPLIES - GENERAL | – |
| Oct 15, 2024 | Executive Office of the Governor | $2,277.57 | SUPPLIES - GENERAL | – |
| Oct 31, 2024 | Executive Office of the Governor | $2,182.23 | SUPPLIES - GENERAL | – |
FY 2024top 20 of 10,066 payments$1,361,697
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2023 | Department of Transportation | $7,038.40 | SUPPLIES - GENERAL | – |
| Feb 1, 2024 | Department of Transportation | $6,382.40 | SUPPLIES - GENERAL | – |
| Jun 7, 2024 | Department of Transportation | $6,382.40 | SUPPLIES - GENERAL | – |
| May 6, 2024 | Department of Transportation | $6,382.40 | SUPPLIES - GENERAL | – |
| Sep 22, 2023 | Department of Financial Services | $4,555.84 | SUPPLIES - GENERAL | – |
| Sep 22, 2023 | Department of Financial Services | $4,216.32 | SUPPLIES - GENERAL | – |
| Jan 11, 2024 | Department of Transportation | $3,882.96 | SUPPLIES - GENERAL | – |
| Aug 30, 2023 | Department of Transportation | $3,869.91 | SUPPLIES - GENERAL | – |
| Mar 21, 2024 | Department of Revenue | $3,356.65 | SUPPLIES - GENERAL | – |
| May 16, 2024 | Department of Transportation | $3,230.88 | SUPPLIES - GENERAL | – |
| Sep 5, 2023 | Department of Transportation | $3,111.10 | SUPPLIES - GENERAL | – |
| Jan 22, 2024 | FL Gaming Control Commission | $3,002.92 | SUPPLIES - GENERAL | – |
| Jul 20, 2023 | Department of Environmental Protection | $2,904.22 | SUPPLIES - GENERAL | – |
| Jan 19, 2024 | Executive Office of the Governor | $2,658.23 | SUPPLIES - GENERAL | – |
| May 17, 2024 | Department of Revenue | $2,536.00 | SUPPLIES - GENERAL | – |
| Nov 16, 2023 | Department of Corrections | $2,431.66 | SUPPLIES - GENERAL | – |
| May 31, 2024 | Department of Environmental Protection | $2,367.40 | SUPPLIES - GENERAL | – |
| Jul 26, 2023 | Department of Health | $2,314.96 | SUPPLIES - GENERAL | – |
| Mar 18, 2024 | Department of Transportation | $2,250.00 | SUPPLIES - GENERAL | – |
| Jun 20, 2024 | Department of Transportation | $2,250.00 | SUPPLIES - GENERAL | – |
FY 2023top 20 of 11,955 payments$1,639,477
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2022 | Department of Financial Services | $101,210.48 | REFUNDS - GENERAL | – |
| Mar 31, 2023 | Department of Transportation | $8,138.00 | SUPPLIES - GENERAL | – |
| Oct 12, 2022 | Department of Health | $7,861.66 | SUPPLIES - GENERAL | – |
| Jul 12, 2022 | Department of Economic Opportunity | $7,224.00 | SUPPLIES - GENERAL | – |
| Nov 9, 2022 | Department of Transportation | $6,158.40 | SUPPLIES - GENERAL | – |
| Nov 21, 2022 | Department of Transportation | $5,345.50 | SUPPLIES - GENERAL | – |
| Jun 23, 2023 | Department of Transportation | $4,764.00 | SUPPLIES - GENERAL | – |
| Feb 17, 2023 | Department of Transportation | $4,600.80 | SUPPLIES - GENERAL | – |
| Mar 2, 2023 | Department of Transportation | $4,600.80 | SUPPLIES - GENERAL | – |
| Mar 24, 2023 | Department of Transportation | $4,599.77 | SUPPLIES - GENERAL | – |
| Jan 26, 2023 | Executive Office of the Governor | $4,426.30 | BUILDING MATERIALS - GENERAL | – |
| Mar 10, 2023 | Department of Transportation | $4,115.61 | SUPPLIES - GENERAL | – |
| Jun 16, 2023 | Department of Health | $3,904.32 | SUPPLIES - GENERAL | – |
| Aug 30, 2022 | Department of Military Affairs | $3,670.29 | SUPPLIES - GENERAL | – |
| Jul 27, 2022 | Department of the Lottery | $3,389.91 | SUPPLIES - GENERAL | – |
| Aug 31, 2022 | Department of Transportation | $3,230.08 | SUPPLIES - GENERAL | – |
| Feb 9, 2023 | Department of Agriculture and Consumer Services | $3,221.78 | SUPPLIES - GENERAL | – |
| Oct 5, 2022 | FL Gaming Control Commission | $2,889.66 | SUPPLIES - GENERAL | – |
| Nov 4, 2022 | Department of Health | $2,599.97 | SUPPLIES - GENERAL | – |
| Dec 22, 2022 | Department of Military Affairs | $2,584.45 | SUPPLIES - GENERAL | – |
FY 2022top 20 of 36,552 payments$5,433,438
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2021 | Department of Environmental Protection | $35,817.75 | SUPPLIES - GENERAL | – |
| Oct 5, 2021 | Department of Highway Safety and Motor Vehicles | $23,511.60 | SUPPLIES - GENERAL | – |
| Jul 8, 2021 | Department of Environmental Protection | $22,000.00 | SUPPLIES - GENERAL | – |
| Jul 14, 2021 | State Courts System | $14,959.83 | SUPPLIES - GENERAL | – |
| Aug 30, 2021 | Department of Children and Families | $12,198.00 | SUPPLIES - GENERAL | – |
| Aug 27, 2021 | Department of Health | $12,133.50 | SUPPLIES - GENERAL | – |
| Aug 9, 2021 | Department of Children and Families | $11,990.00 | SUPPLIES - GENERAL | – |
| Jul 26, 2021 | Justice Administration | $10,737.30 | SUPPLIES - GENERAL | – |
| Sep 7, 2021 | Department of Health | $9,921.03 | SUPPLIES - GENERAL | – |
| Sep 8, 2021 | Department of Health | $9,758.50 | SUPPLIES - GENERAL | – |
| Apr 4, 2022 | Department of Financial Services | $8,310.96 | REFUNDS - GENERAL | – |
| Sep 14, 2021 | Department of Health | $7,649.83 | PROP - OTHER | – |
| Aug 4, 2021 | Department of Health | $7,311.00 | SUPPLIES - GENERAL | – |
| Oct 14, 2021 | Department of Children and Families | $7,262.37 | SUPPLIES - GENERAL | – |
| Aug 9, 2021 | State Courts System | $7,261.50 | SUPPLIES - GENERAL | – |
| Sep 28, 2021 | Department of Health | $6,749.85 | PROP - OTHER | – |
| Sep 14, 2021 | Department of Health | $6,659.70 | SUPPLIES - GENERAL | – |
| Jun 22, 2022 | Public Service Commission | $6,651.18 | SUPPLIES - GENERAL | – |
| Mar 30, 2022 | Department of Economic Opportunity | $6,503.45 | SUPPLIES - GENERAL | – |
| May 11, 2022 | State Courts System | $6,399.80 | SUPPLIES - GENERAL | – |
FY 2021top 20 of 73,172 payments$11,885,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2020 | Department of Health | $87,826.50 | SUPPLIES - GENERAL | – |
| Jun 11, 2021 | Department of Environmental Protection | $51,780.00 | SUPPLIES - GENERAL | – |
| Jun 4, 2021 | Department of Management Services | $15,613.60 | SUPPLIES - GENERAL | – |
| May 20, 2021 | Department of Environmental Protection | $14,976.00 | SUPPLIES - GENERAL | – |
| Sep 2, 2020 | Justice Administration | $14,307.40 | SUPPLIES - GENERAL | – |
| Jan 13, 2021 | Department of Military Affairs | $13,999.75 | SUPPLIES - GENERAL | – |
| May 20, 2021 | Agency for Persons With Disabilities | $12,859.34 | SUPPLIES - GENERAL | – |
| May 5, 2021 | Executive Office of the Governor | $12,499.50 | CONTRACTED SERVICES - OTHER | – |
| Jun 1, 2021 | Executive Office of the Governor | $12,499.50 | SUPPLIES - GENERAL | – |
| May 6, 2021 | Executive Office of the Governor | $12,499.50 | CONTRACTED SERVICES - OTHER | – |
| Jun 1, 2021 | Executive Office of the Governor | $12,499.50 | SUPPLIES - GENERAL | – |
| Jun 15, 2021 | Department of Environmental Protection | $12,391.22 | CONTRACTED SERVICES - OTHER | – |
| Jul 16, 2020 | Department of Health | $11,345.39 | SUPPLIES - GENERAL | – |
| Aug 6, 2020 | Department of Health | $10,297.60 | SUPPLIES - GENERAL | – |
| Jun 8, 2021 | State Courts System | $10,242.60 | SUPPLIES - GENERAL | – |
| Jul 22, 2020 | Executive Office of the Governor | $10,227.60 | SUPPLIES - GENERAL | – |
| Sep 14, 2020 | Department of Health | $10,001.60 | SUPPLIES - GENERAL | – |
| May 7, 2021 | Department of Health | $9,996.00 | SUPPLIES - GENERAL | – |
| Jan 27, 2021 | Department of Children and Families | $9,815.84 | SUPPLIES - GENERAL | – |
| Apr 15, 2021 | Department of Environmental Protection | $9,804.06 | SUPPLIES - GENERAL | – |
FY 2020top 20 of 75,762 payments$11,471,408
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2020 | Department of Children and Families | $28,615.00 | SUPPLIES - GENERAL | – |
| May 20, 2020 | Department of Veterans' Affairs | $25,882.99 | SUPPLIES - GENERAL | – |
| May 15, 2020 | Department of Health | $13,496.70 | SUPPLIES - GENERAL | – |
| Feb 27, 2020 | Department of Children and Families | $12,876.75 | SUPPLIES - GENERAL | – |
| May 4, 2020 | Department of Transportation | $11,339.46 | SUPPLIES - GENERAL | – |
| Jun 30, 2020 | Department of Health | $10,739.00 | SUPPLIES - GENERAL | – |
| Mar 27, 2020 | Department of Health | $10,001.60 | SUPPLIES - GENERAL | – |
| Jan 3, 2020 | Department of Highway Safety and Motor Vehicles | $9,917.16 | SUPPLIES - GENERAL | – |
| Feb 18, 2020 | Department of Children and Families | $9,729.10 | SUPPLIES - GENERAL | – |
| Apr 2, 2020 | Department of Health | $9,409.81 | SUPPLIES - GENERAL | – |
| Nov 27, 2019 | Department of Health | $9,378.00 | SUPPLIES - GENERAL | – |
| May 20, 2020 | Department of Health | $9,179.73 | SUPPLIES - GENERAL | – |
| Mar 13, 2020 | Department of Agriculture and Consumer Services | $7,844.16 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 20, 2020 | Florida Commission on Offender Review | $7,808.61 | SUPPLIES - GENERAL | – |
| Jun 5, 2020 | Department of Health | $7,649.80 | SUPPLIES - GENERAL | – |
| Jun 3, 2020 | Department of Health | $7,594.47 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Feb 18, 2020 | Justice Administration | $7,544.76 | SUPPLIES - GENERAL | – |
| Jun 3, 2020 | Justice Administration | $7,522.91 | SUPPLIES - GENERAL | – |
| Jul 18, 2019 | Justice Administration | $7,427.43 | SUPPLIES - GENERAL | – |
| May 13, 2020 | State Courts System | $7,406.00 | SUPPLIES - GENERAL | – |
FY 2019top 20 of 79,196 payments$10,977,172
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2019 | Department of Children and Families | $11,959.60 | SUPPLIES - GENERAL | – |
| Jul 19, 2018 | Department of Transportation | $9,687.72 | SUPPLIES - GENERAL | – |
| Jul 20, 2018 | Department of Children and Families | $8,934.77 | SUPPLIES - GENERAL | – |
| Jul 20, 2018 | Department of Children and Families | $8,934.77 | SUPPLIES - GENERAL | – |
| Jun 6, 2019 | Department of Revenue | $8,835.75 | SUPPLIES - GENERAL | – |
| Jul 3, 2018 | Department of the Lottery | $8,006.64 | SUPPLIES - GENERAL | – |
| Apr 29, 2019 | Department of Health | $7,941.80 | SUPPLIES - GENERAL | – |
| Apr 29, 2019 | Department of Health | $7,721.70 | SUPPLIES - GENERAL | – |
| Feb 15, 2019 | Justice Administration | $7,580.03 | SUPPLIES - GENERAL | – |
| Jun 6, 2019 | Florida Commission on Offender Review | $7,398.88 | SUPPLIES - GENERAL | – |
| May 20, 2019 | Justice Administration | $7,352.05 | SUPPLIES - GENERAL | – |
| Apr 29, 2019 | Department of Health | $7,319.10 | SUPPLIES - GENERAL | – |
| Nov 16, 2018 | Justice Administration | $7,165.96 | SUPPLIES - GENERAL | – |
| Jun 12, 2019 | Department of Children and Families | $7,014.50 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Mar 15, 2019 | Justice Administration | $6,761.15 | SUPPLIES - GENERAL | – |
| Jul 19, 2018 | Department of the Lottery | $6,501.17 | SUPPLIES - GENERAL | – |
| May 6, 2019 | Department of Corrections | $6,341.50 | SUPPLIES - GENERAL | – |
| May 20, 2019 | Florida Commission on Offender Review | $6,273.35 | SUPPLIES - GENERAL | – |
| Aug 16, 2018 | Justice Administration | $6,258.41 | SUPPLIES - GENERAL | – |
| Aug 2, 2018 | State Courts System | $6,167.60 | SUPPLIES - GENERAL | – |
FY 2018top 20 of 86,104 payments$11,094,143
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 5, 2017 | Department of Health | $16,550.52 | SUPPLIES - GENERAL | – |
| May 7, 2018 | Justice Administration | $15,446.75 | SUPPLIES - GENERAL | – |
| Mar 7, 2018 | Department of Health | $14,191.65 | SUPPLIES - GENERAL | – |
| Jun 1, 2018 | Department of Agriculture and Consumer Services | $13,763.00 | SUPPLIES - GENERAL | – |
| Aug 2, 2017 | Justice Administration | $13,012.87 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 11, 2018 | Department of Health | $11,466.59 | SUPPLIES - GENERAL | – |
| Mar 7, 2018 | Department of Health | $11,417.67 | SUPPLIES - GENERAL | – |
| Apr 23, 2018 | Department of Health | $9,524.11 | SUPPLIES - GENERAL | – |
| Nov 17, 2017 | Justice Administration | $9,231.49 | SUPPLIES - GENERAL | – |
| Feb 13, 2018 | Justice Administration | $9,149.97 | PROP - OTHER | – |
| Apr 20, 2018 | Justice Administration | $9,069.94 | SUPPLIES - GENERAL | – |
| Nov 24, 2017 | Department of Health | $8,364.18 | SUPPLIES - GENERAL | – |
| Feb 21, 2018 | Justice Administration | $8,267.05 | SUPPLIES - GENERAL | – |
| Jul 25, 2017 | Justice Administration | $8,147.88 | SUPPLIES - GENERAL | – |
| Oct 31, 2017 | Department of Health | $7,983.99 | SUPPLIES - GENERAL | – |
| Jun 11, 2018 | Department of Transportation | $7,319.80 | SUPPLIES - GENERAL | – |
| Jan 23, 2018 | Executive Office of the Governor | $7,300.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Sep 6, 2017 | Department of Health | $7,289.63 | SUPPLIES - GENERAL | – |
| Jul 26, 2017 | State Courts System | $7,152.59 | SUPPLIES - GENERAL | – |
| Apr 12, 2018 | Justice Administration | $7,115.33 | SUPPLIES - GENERAL | – |
FY 2017top 20 of 81,326 payments$11,275,130
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2017 | Department of Environmental Protection | $15,539.44 | SUPPLIES - GENERAL | – |
| Jun 14, 2017 | Justice Administration | $14,693.25 | SUPPLIES - GENERAL | – |
| Feb 23, 2017 | Department of Financial Services | $14,200.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 21, 2017 | Department of Agriculture and Consumer Services | $12,784.06 | SUPPLIES - GENERAL | – |
| Aug 3, 2016 | Justice Administration | $11,050.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 26, 2017 | State Courts System | $9,830.67 | SUPPLIES - GENERAL | – |
| Aug 18, 2016 | State Courts System | $8,322.94 | SUPPLIES - GENERAL | – |
| Apr 18, 2017 | Justice Administration | $8,257.18 | SUPPLIES - GENERAL | – |
| Sep 23, 2016 | Justice Administration | $8,140.89 | SUPPLIES - GENERAL | – |
| Sep 29, 2016 | Department of Children and Families | $7,592.60 | SUPPLIES - GENERAL | – |
| Jul 26, 2016 | Department of the Lottery | $7,544.35 | SUPPLIES - GENERAL | – |
| Jan 9, 2017 | Department of State | $7,323.30 | SUPPLIES - GENERAL | – |
| Jun 2, 2017 | Justice Administration | $7,312.00 | SUPPLIES - GENERAL | – |
| Jul 27, 2016 | Justice Administration | $7,239.80 | SUPPLIES - GENERAL | – |
| Dec 23, 2016 | Justice Administration | $7,056.98 | SUPPLIES - GENERAL | – |
| Jun 1, 2017 | Justice Administration | $6,822.08 | SUPPLIES - GENERAL | – |
| Feb 22, 2017 | Justice Administration | $6,756.35 | SUPPLIES - GENERAL | – |
| Jun 13, 2017 | Justice Administration | $6,731.28 | SUPPLIES - GENERAL | – |
| Feb 8, 2017 | Department of Children and Families | $6,470.39 | SUPPLIES - GENERAL | – |
| Oct 4, 2016 | Department of Health | $6,408.64 | SUPPLIES - GENERAL | – |
FY 2016top 20 of 83,980 payments$11,646,482
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2015 | Department of Children and Families | $13,240.68 | SUPPLIES - GENERAL | – |
| Jul 15, 2015 | Department of Financial Services | $12,326.94 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 21, 2016 | Department of Revenue | $11,963.71 | SUPPLIES - GENERAL | – |
| Jul 15, 2015 | State Courts System | $11,605.78 | SUPPLIES - GENERAL | – |
| Jul 14, 2015 | Department of Corrections | $11,343.52 | SUPPLIES - GENERAL | – |
| Jul 10, 2015 | State Courts System | $11,196.92 | SUPPLIES - GENERAL | – |
| Dec 21, 2015 | Department of Children and Families | $11,160.96 | SUPPLIES - GENERAL | – |
| Jan 27, 2016 | Department of Children and Families | $10,121.76 | SUPPLIES - GENERAL | – |
| Oct 2, 2015 | Department of Children and Families | $9,387.36 | SUPPLIES - GENERAL | – |
| Nov 18, 2015 | State Courts System | $8,738.83 | SUPPLIES - GENERAL | – |
| May 24, 2016 | Justice Administration | $7,989.26 | SUPPLIES - GENERAL | – |
| Jan 27, 2016 | Department of State | $7,695.28 | SUPPLIES - GENERAL | – |
| Mar 25, 2016 | Department of Corrections | $7,487.36 | SUPPLIES - GENERAL | – |
| Jun 29, 2016 | Justice Administration | $7,349.95 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Apr 22, 2016 | Department of Highway Safety and Motor Vehicles | $7,325.00 | SUPPLIES - GENERAL | – |
| Sep 3, 2015 | Department of State | $7,193.99 | SUPPLIES - GENERAL | – |
| Apr 22, 2016 | State Courts System | $7,116.24 | SUPPLIES - GENERAL | – |
| Mar 23, 2016 | Justice Administration | $7,031.04 | SUPPLIES - GENERAL | – |
| Oct 28, 2015 | Department of Corrections | $7,019.64 | SUPPLIES - GENERAL | – |
| Mar 21, 2016 | Department of Corrections | $6,839.24 | SUPPLIES - GENERAL | – |
FY 2015top 20 of 89,753 payments$12,117,294
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2015 | Department of Children and Families | $14,244.24 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jul 21, 2014 | Department of Health | $12,032.60 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Sep 3, 2014 | Department of Highway Safety and Motor Ve | $11,586.54 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jul 18, 2014 | Department of Children and Families | $10,632.93 | OFFICE SUPPLIES CONSUMABLE | – |
| Aug 19, 2014 | Department of Children and Families | $10,614.83 | OFFICE SUPPLIES CONSUMABLE | – |
| Feb 10, 2015 | Department of Transportation | $10,547.95 | FURNITURE AND EQUIPMENT | – |
| Jun 5, 2015 | Department of Children and Families | $9,321.84 | SUPPLIES - GENERAL | – |
| May 29, 2015 | Department of Agriculture and Consumer Se | $9,160.00 | EDUCATIONAL SUPPLIES | – |
| Dec 26, 2014 | Department of Highway Safety and Motor Ve | $9,084.72 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Aug 18, 2014 | Department of Highway Safety and Motor Ve | $8,681.46 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jan 6, 2015 | Department of Children and Families | $8,061.04 | OFFICE SUPPLIES CONSUMABLE | – |
| Aug 18, 2014 | Justice Administration | $7,859.10 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Aug 20, 2014 | Justice Administration | $7,859.10 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jun 5, 2015 | Department of Children and Families | $7,817.44 | SUPPLIES - GENERAL | – |
| Mar 25, 2015 | State Courts System | $7,585.08 | OFFICE SUPPLIES CONSUMABLE | – |
| May 20, 2015 | Department of Children and Families | $7,528.50 | SUPPLIES - GENERAL | – |
| Aug 22, 2014 | Justice Administration | $7,352.16 | OFFICE SUPPLIES CONSUMABLE | – |
| May 29, 2015 | Department of Corrections | $7,282.98 | SUPPLIES - GENERAL | – |
| Oct 10, 2014 | Department of Children and Families | $7,269.52 | OFFICE SUPPLIES CONSUMABLE | – |
| Aug 20, 2014 | Justice Administration | $7,073.19 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
FY 2014top 20 of 91,025 payments$12,451,773
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2013 | Department of Children and Families | $10,238.10 | OFFICE SUPPLIES CONSUMABLE | – |
| Nov 13, 2013 | Department of Children and Families | $10,013.68 | OFFICE SUPPLIES CONSUMABLE | – |
| Jun 19, 2014 | State Courts System | $9,293.29 | OFFICE SUPPLIES CONSUMABLE | – |
| Oct 1, 2013 | Department of Health | $9,274.26 | OFFICE SUPPLIES CONSUMABLE | – |
| Mar 4, 2014 | Department of Children and Families | $9,210.00 | OFFICE SUPPLIES CONSUMABLE | – |
| Jun 11, 2014 | State Courts System | $9,165.64 | OFFICE SUPPLIES CONSUMABLE | – |
| Oct 10, 2013 | Department of State | $9,102.95 | OTHER MATERIAL AND SUPPLIES | – |
| Feb 3, 2014 | Department of Health | $8,775.00 | OFFICE SUPPLIES CONSUMABLE | – |
| Nov 20, 2013 | Department of Health | $8,421.68 | OFFICE SUPPLIES CONSUMABLE | – |
| Jun 11, 2014 | Department of State | $8,338.80 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 9, 2014 | State Courts System | $8,259.04 | OFFICE SUPPLIES CONSUMABLE | – |
| Oct 18, 2013 | State Courts System | $8,037.58 | OFFICE SUPPLIES CONSUMABLE | – |
| Jun 12, 2014 | Department of Transportation | $7,924.22 | OFFICE SUPPLIES CONSUMABLE | – |
| Sep 24, 2013 | Department of Children and Families | $7,847.04 | OFFICE SUPPLIES CONSUMABLE | – |
| May 29, 2014 | Justice Administration | $7,599.36 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Sep 24, 2013 | Department of Children and Families | $7,485.92 | OFFICE SUPPLIES CONSUMABLE | – |
| Jan 6, 2014 | Department of Children and Families | $7,351.08 | OFFICE SUPPLIES CONSUMABLE | – |
| Apr 29, 2014 | Department of Children and Families | $7,319.40 | OFFICE SUPPLIES CONSUMABLE | – |
| Jul 19, 2013 | Justice Administration | $6,647.02 | OFFICE SUPPLIES CONSUMABLE | – |
| Jan 10, 2014 | State Courts System | $6,634.68 | OFFICE SUPPLIES CONSUMABLE | – |
FY 2013top 20 of 94,957 payments$13,414,430
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2013 | Department of Economic Opportunity | $258,000.00 | STATE FINANCIAL ASSISTANCE | – |
| Jan 17, 2013 | Department of Economic Opportunity | $64,500.00 | STATE FINANCIAL ASSISTANCE | – |
| Jun 24, 2013 | Department of Health | $14,725.97 | OFFICE SUPPLIES CONSUMABLE | – |
| Oct 10, 2012 | Department of Health | $12,525.84 | OFFICE SUPPLIES CONSUMABLE | – |
| Aug 15, 2012 | Department of Military Affairs | $12,117.09 | OFFICE SUPPLIES CONSUMABLE | – |
| Oct 18, 2012 | Department of Agriculture and Consumer Se | $11,157.30 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jun 14, 2013 | Department of Children and Families | $9,997.56 | OFFICE SUPPLIES CONSUMABLE | – |
| Oct 11, 2012 | Department of Military Affairs | $9,383.36 | OFFICE SUPPLIES CONSUMABLE | – |
| Oct 26, 2012 | Department of Health | $9,030.00 | OFFICE SUPPLIES CONSUMABLE | – |
| Dec 19, 2012 | Department of Children and Families | $8,882.04 | OFFICE SUPPLIES CONSUMABLE | – |
| Jul 24, 2012 | Department of Children and Families | $8,719.47 | OFFICE SUPPLIES CONSUMABLE | – |
| Apr 25, 2013 | Department of Health | $8,303.92 | OFFICE SUPPLIES CONSUMABLE | – |
| Mar 8, 2013 | Department of Children and Families | $8,265.84 | OFFICE SUPPLIES CONSUMABLE | – |
| Nov 8, 2012 | Department of Children and Families | $7,579.84 | OFFICE SUPPLIES CONSUMABLE | – |
| Jan 18, 2013 | State Courts System | $7,505.73 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Oct 12, 2012 | Department of Health | $7,400.00 | OFFICE SUPPLIES CONSUMABLE | – |
| Jun 21, 2013 | Department of Children and Families | $7,248.00 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Feb 7, 2013 | Executive Office of the Governor | $7,130.00 | PRINTING AND REPRODUCTION | – |
| Nov 5, 2012 | State Courts System | $7,033.94 | OFFICE SUPPLIES CONSUMABLE | – |
| Aug 29, 2012 | Department of Military Affairs | $6,763.68 | OFFICE SUPPLIES CONSUMABLE | – |
FY 2012top 20 of 91,610 payments$13,237,679
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2012 | Department of Economic Opportunity (deo) | $172,000.00 | STATE FINANCIAL ASSISTANCE | – |
| Jan 6, 2012 | Department of Economic Opportunity (deo) | $43,000.00 | STATE FINANCIAL ASSISTANCE | – |
| Jun 29, 2012 | Department of the Lottery | $17,000.00 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 2, 2011 | State Courts System | $10,165.59 | OFFICE SUPPLIES CONSUMABLE | – |
| May 7, 2012 | Department of Children and Families | $9,441.72 | OFFICE SUPPLIES CONSUMABLE | – |
| Jun 8, 2012 | Department of Health | $8,751.96 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jun 7, 2012 | Department of State | $8,681.70 | INFORMATION TECHNOLOGY SUPPLIES | – |
| May 9, 2012 | Department of Health | $8,190.00 | OFFICE SUPPLIES CONSUMABLE | – |
| Jun 6, 2012 | Department of Children and Families | $8,178.72 | OFFICE SUPPLIES CONSUMABLE | – |
| Mar 7, 2012 | Department of Children and Families | $7,995.12 | OFFICE SUPPLIES CONSUMABLE | – |
| Apr 6, 2012 | Department of Military Affairs | $7,994.32 | OFFICE SUPPLIES CONSUMABLE | – |
| May 31, 2012 | Department of Corrections | $7,647.50 | OFFICE SUPPLIES CONSUMABLE | – |
| Jul 29, 2011 | Justice Administration | $7,600.92 | OFFICE SUPPLIES CONSUMABLE | – |
| Jun 21, 2012 | Department of Corrections | $7,359.80 | OFFICE SUPPLIES CONSUMABLE-TRAINING | – |
| Oct 13, 2011 | Justice Administration | $7,288.21 | OFFICE SUPPLIES CONSUMABLE | – |
| Mar 13, 2012 | Department of Children and Families | $7,031.04 | OFFICE SUPPLIES CONSUMABLE | – |
| Jul 29, 2011 | State Courts System | $6,879.97 | OFFICE SUPPLIES CONSUMABLE | – |
| Jun 5, 2012 | State Courts System | $6,806.92 | OFFICE SUPPLIES CONSUMABLE | – |
| Mar 28, 2012 | Department of Agriculture and Consumer Se | $6,799.57 | PROMOTIONAL ADVERTISING | – |
| Sep 13, 2011 | Department of Children and Families | $6,719.64 | OFFICE SUPPLIES CONSUMABLE | – |
FY 2011top 20 of 104,453 payments$15,224,680
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2010 | Executive Office of the Governor | $86,000.00 | STATE FINANCIAL ASSISTANCE | – |
| Aug 19, 2010 | Executive Office of the Governor | $21,500.00 | STATE FINANCIAL ASSISTANCE | – |
| Apr 19, 2011 | State Courts System | $17,532.22 | OFFICE SUPPLIES CONSUMABLE | – |
| Aug 2, 2010 | State Courts System | $12,150.16 | OFFICE SUPPLIES CONSUMABLE | – |
| Oct 8, 2010 | Department of Health | $11,729.44 | OFFICE SUPPLIES CONSUMABLE | – |
| Jul 16, 2010 | State Courts System | $10,987.66 | OFFICE SUPPLIES CONSUMABLE | – |
| Feb 25, 2011 | State Courts System | $10,384.65 | OFFICE SUPPLIES CONSUMABLE | – |
| May 5, 2011 | Department of Health | $8,190.00 | OFFICE SUPPLIES CONSUMABLE | – |
| Jul 22, 2010 | Department of Corrections | $7,999.50 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| May 9, 2011 | State Courts System | $7,963.71 | OFFICE SUPPLIES CONSUMABLE | – |
| Jan 10, 2011 | Department of Children and Families | $7,835.76 | OFFICE SUPPLIES CONSUMABLE | – |
| Jul 29, 2010 | Department of Highway Safety and Motor Ve | $7,390.13 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Sep 27, 2010 | State Courts System | $7,112.81 | OFFICE SUPPLIES CONSUMABLE | – |
| Feb 10, 2011 | Department of Management Services | $6,999.60 | INFORMATION TECHNOLOGY SUPPLIES | – |
| May 9, 2011 | State Courts System | $6,966.67 | OFFICE SUPPLIES CONSUMABLE | – |
| Mar 15, 2011 | Department of Health | $6,887.76 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jul 28, 2010 | Department of Environmental Protection | $6,849.78 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Dec 14, 2010 | Department of Children and Families | $6,622.56 | OFFICE SUPPLIES CONSUMABLE | – |
| Sep 3, 2010 | Department of Health | $6,558.15 | OFFICE SUPPLIES CONSUMABLE | – |
| Dec 21, 2010 | State Courts System | $6,468.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
FY 2010top 20 of 103,050 payments$16,683,538
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2010 | Department of the Lottery | $19,191.62 | OFFICE SUPPLIES CONSUMABLE | – |
| May 7, 2010 | Department of Health | $18,248.93 | OFFICE SUPPLIES CONSUMABLE | – |
| Sep 17, 2009 | State Courts System | $15,741.27 | OFFICE SUPPLIES CONSUMABLE | – |
| Nov 18, 2009 | Department of State | $14,791.20 | OFFICE SUPPLIES CONSUMABLE | – |
| Jun 21, 2010 | Department of Environmental Protection | $13,949.99 | PRINTING AND REPRODUCTION | – |
| Oct 1, 2009 | Department of Health | $13,283.18 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Mar 25, 2010 | State Courts System | $11,252.40 | OFFICE SUPPLIES CONSUMABLE | – |
| Apr 19, 2010 | Department of Transportation | $10,581.97 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Nov 12, 2009 | Department of Health | $9,147.78 | OFFICE SUPPLIES CONSUMABLE | – |
| Jul 22, 2009 | Justice Administration | $8,986.30 | OFFICE SUPPLIES CONSUMABLE | – |
| Sep 17, 2009 | Justice Administration | $8,834.06 | OFFICE SUPPLIES CONSUMABLE | – |
| Feb 8, 2010 | State Courts System | $8,487.50 | OFFICE SUPPLIES CONSUMABLE | – |
| May 25, 2010 | State Courts System | $8,374.64 | OFFICE SUPPLIES CONSUMABLE | – |
| Jul 1, 2009 | Justice Administration | $8,338.54 | OFFICE SUPPLIES CONSUMABLE | – |
| Mar 30, 2010 | State Courts System | $8,258.49 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Sep 29, 2009 | Department of Health | $8,216.15 | OFFICE SUPPLIES CONSUMABLE | – |
| Mar 23, 2010 | State Courts System | $8,196.37 | OFFICE SUPPLIES CONSUMABLE | – |
| Feb 17, 2010 | Justice Administration | $7,635.67 | OFFICE SUPPLIES CONSUMABLE | – |
| May 25, 2010 | Florida School for the Deaf and the Blind | $7,552.00 | EDUCATIONAL SUPPLIES | – |
| Oct 6, 2009 | Department of Health | $7,432.00 | OFFICE SUPPLIES CONSUMABLE | – |
FY 2009top 20 of 79,523 payments$13,628,555
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2009 | State Courts System | $18,345.01 | OFFICE SUPPLIES CONSUMABLE | – |
| Jun 9, 2009 | Department of Environmental Protection | $15,631.26 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Sep 17, 2008 | Executive Office of the Governor | $13,441.41 | OFFICE SUPPLIES CONSUMABLE | – |
| Aug 21, 2008 | Justice Administration | $10,895.29 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jun 9, 2009 | State Courts System | $10,606.38 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Sep 22, 2008 | Department of Law Enforcement | $10,257.58 | OFFICE SUPPLIES CONSUMABLE | – |
| Aug 5, 2008 | Justice Administration | $9,869.85 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Feb 27, 2009 | Department of Environmental Protection | $9,859.04 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jul 25, 2008 | Justice Administration | $9,582.46 | OFFICE SUPPLIES CONSUMABLE | – |
| Mar 10, 2009 | Department of Environmental Protection | $9,342.20 | INFORMATION TECHNOLOGY SUPPLIES | – |
| May 27, 2009 | Department of Transportation | $8,968.27 | OFFICE SUPPLIES CONSUMABLE | – |
| Sep 12, 2008 | State Courts System | $8,649.99 | FURNITURE AND EQUIPMENT | – |
| Apr 30, 2009 | Department of Environmental Protection | $8,554.41 | INFORMATION TECHNOLOGY SUPPLIES | – |
| May 6, 2009 | Department of Corrections | $8,169.51 | OFFICE SUPPLIES CONSUMABLE | – |
| Nov 20, 2008 | Department of Education | $8,158.82 | OFFICE SUPPLIES CONSUMABLE | – |
| Jun 18, 2009 | Department of Transportation | $8,012.34 | OFFICE SUPPLIES CONSUMABLE | – |
| Feb 4, 2009 | Department of Health | $7,946.41 | OFFICE SUPPLIES CONSUMABLE | – |
| Jun 3, 2009 | State Courts System | $7,807.62 | OFFICE SUPPLIES CONSUMABLE | – |
| Jul 28, 2008 | Department of Children and Families | $7,682.02 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jan 29, 2009 | Department of Environmental Protection | $7,396.35 | INFORMATION TECHNOLOGY SUPPLIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Fish and Wildlife Conservation Commission | $63.74 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Transportation | $45.71 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Health | $8.92 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Revenue | $12.90 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | -$49.99 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Fish and Wildlife Conservation Commission | -$19.79 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Revenue | $6.50 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Fish and Wildlife Conservation Commission | $29.46 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Justice Administration | $62.99 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Health | $14.32 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Revenue | $175.20 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Health | $41.37 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Fish and Wildlife Conservation Commission | $17.99 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Transportation | $194.59 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Health | $3.31 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Justice Administration | $40.00 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Juvenile Justice | $380.45 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Corrections | -$257.94 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Health | $45.67 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Dept of Business and Professional Regulation | $238.20 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Health | $6.47 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Health | $27.04 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Corrections | $290.00 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Corrections | $214.95 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Commerce | $11.99 | SUPPLIES - GENERAL | – |
Other vendors serving Department of Health
- Wellcare of Florida Inc $6,561,382,186
- Sunshine State Health Plan Inc. $4,831,544,904
- Cardinal Health 110, Inc. $3,022,248,584
- Florida Department of Health $1,498,087,789
- Department of Health $1,129,468,091
- Sunshine State Health Plan $1,012,007,344
- Broward Regional Health Plannin $723,795,992
- University of Miami $704,072,339
- University of Florida $679,139,291
- Florida Dept of Health Wic $502,836,308
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