Orlando-Orange County Expresswa: Florida Government Payments
as recorded by Florida: ORLANDO-ORANGE COUNTY EXPRESSWA
Orlando-Orange County Expresswa is the 1,244th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 4th in LAND spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 13.3% year over year.
Primary spending category: LAND
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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 |
|---|---|---|---|
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 17 | $9,390,467 | Feb 9, 2009 – Sep 10, 2013 |
| OTHER CUR CHGS-OTHER | 481 | $903,947 | Jul 9, 2008 – Feb 20, 2015 |
| GRANTS AND DISTRIBUTIONS-OTHER | 29 | $8,219,678 | Apr 7, 2009 – Aug 8, 2012 |
| OUT-OF-STATE TRAVEL-OTHER | 1 | $7 | Jun 20, 2014 – Jun 20, 2014 |
| IN-STATE TRAVEL-OTHER | 76 | $6,586 | Aug 8, 2008 – Jun 18, 2014 |
| ATTORNEYS' FEES & GROSS PROCEEDS | 6 | $64 | Jul 11, 2012 – Jul 11, 2012 |
| FEES - GENERAL-FOR SERVICE | 1 | $7 | Dec 29, 2023 – Dec 29, 2023 |
| CONTRACTED SERVICES - OTHER | 3 | $531,164 | Jul 10, 2014 – Aug 13, 2014 |
| OTHER MATERIAL AND SUPPLIES | 41 | $4,646 | Aug 13, 2008 – Oct 17, 2014 |
| OTHER STRUCTURES AND IMPROVEMENTS | 4 | $460,021 | Feb 12, 2009 – Jun 3, 2009 |
| FINES - OTHER | 1 | $356 | Jun 15, 2021 – Jun 15, 2021 |
| FEES-GENERAL-FOR SERVICE | 5 | $352 | May 28, 2021 – Aug 24, 2021 |
| TRAVEL - IN STATE - GENERAL | 34 | $3,493 | Jul 22, 2014 – Jun 16, 2025 |
| FEES - GENERAL - COMMODITIES | 54 | $33,298 | May 18, 2015 – Jun 26, 2025 |
| OTHER DISTRIBUTIONS | 1 | $25,913 | Jan 28, 2011 – Jan 28, 2011 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 1 | $25 | Oct 6, 2008 – Oct 6, 2008 |
| MAINTENANCE AND REPAIRS - INFRASTRUCTURE | 3 | $2,168,529 | Oct 25, 2013 – Apr 30, 2014 |
| LAND | 2 | $21,550,108 | Aug 30, 2010 – Jun 18, 2014 |
| OTHER NONOPERATING | 4 | $1,927,722 | May 7, 2009 – Feb 14, 2011 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 1 | $20 | Sep 30, 2016 – Sep 30, 2016 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 159 | $18,278,090 | Jul 23, 2008 – Aug 13, 2014 |
| ENGINEERING SERVICES | 10 | $1,657,829 | Dec 12, 2008 – Aug 8, 2012 |
| OTHER VENDOR SERVICES | 9 | $1,650 | Aug 13, 2008 – Feb 12, 2009 |
| INTEREST | 2 | $1,642 | Jan 27, 2011 – Apr 27, 2011 |
| SUPPLIES - GENERAL | 5 | $1,639 | Feb 17, 2015 – Dec 7, 2022 |
| OTHER FLUIDS | 3 | $17 | Oct 29, 2009 – Jun 11, 2010 |
| GASOLINE | 1 | $14 | Jun 17, 2009 – Jun 17, 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.
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FY 2025top 20 of 25 payments$4,545
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2024 | Justice Administration | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| May 14, 2025 | Justice Administration | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 2, 2025 | Department of Health | $300.00 | FEES - GENERAL - COMMODITIES | – |
| Apr 22, 2025 | Department of Health | $300.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 25, 2024 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 26, 2025 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Dec 20, 2024 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Mar 26, 2025 | Department of Law Enforcement | $36.48 | TRAVEL - IN STATE - GENERAL | – |
| May 6, 2025 | Department of Financial Services | $31.92 | TRAVEL - IN STATE - GENERAL | – |
| Feb 20, 2025 | Department of Law Enforcement | $27.36 | TRAVEL - IN STATE - GENERAL | – |
| Mar 26, 2025 | Department of Law Enforcement | $20.92 | TRAVEL - IN STATE - GENERAL | – |
| Apr 7, 2025 | Department of Law Enforcement | $13.12 | TRAVEL - IN STATE - GENERAL | – |
| Jan 2, 2025 | Department of Law Enforcement | $13.12 | TRAVEL - IN STATE - GENERAL | – |
| Mar 21, 2025 | Department of Law Enforcement | $12.85 | TRAVEL - IN STATE - GENERAL | – |
| Feb 20, 2025 | Department of Law Enforcement | $12.32 | TRAVEL - IN STATE - GENERAL | – |
| Jun 16, 2025 | Department of Law Enforcement | $10.08 | TRAVEL - IN STATE - GENERAL | – |
| Jan 13, 2025 | Department of Law Enforcement | $9.81 | TRAVEL - IN STATE - GENERAL | – |
| Feb 12, 2025 | Department of Law Enforcement | $9.12 | TRAVEL - IN STATE - GENERAL | – |
| Jul 25, 2024 | Department of Health | $8.78 | FEES - GENERAL - COMMODITIES | – |
| Feb 10, 2025 | Department of Law Enforcement | $6.56 | TRAVEL - IN STATE - GENERAL | – |
FY 2024top 16 of 16 payments$4,012
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2023 | Justice Administration | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 5, 2023 | Department of Children and Families | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 11, 2023 | Agency for Persons With Disabilities | $253.88 | TRAVEL - IN STATE - GENERAL | – |
| Jul 12, 2023 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Nov 22, 2023 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Mar 28, 2024 | Department of Law Enforcement | $59.82 | TRAVEL - IN STATE - GENERAL | – |
| Apr 1, 2024 | Department of Law Enforcement | $51.78 | TRAVEL - IN STATE - GENERAL | – |
| Mar 28, 2024 | Department of Law Enforcement | $30.79 | TRAVEL - IN STATE - GENERAL | – |
| Mar 28, 2024 | Department of Law Enforcement | $29.32 | TRAVEL - IN STATE - GENERAL | – |
| Mar 28, 2024 | Department of Law Enforcement | $26.80 | TRAVEL - IN STATE - GENERAL | – |
| Mar 28, 2024 | Department of Law Enforcement | $25.52 | TRAVEL - IN STATE - GENERAL | – |
| Aug 22, 2023 | Department of Management Services | $20.00 | TRAVEL - IN STATE - GENERAL | – |
| Apr 5, 2024 | Department of Health | $17.00 | TRAVEL - IN STATE - GENERAL | – |
| Mar 28, 2024 | Department of Law Enforcement | $15.58 | TRAVEL - IN STATE - GENERAL | – |
| Dec 29, 2023 | Department of Health | $6.86 | FEES - GENERAL-FOR SERVICE | – |
| Mar 28, 2024 | Department of Law Enforcement | $4.36 | TRAVEL - IN STATE - GENERAL | – |
FY 2023top 12 of 12 payments$3,001
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2022 | Justice Administration | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 30, 2022 | Justice Administration | $300.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 16, 2022 | Justice Administration | $300.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 1, 2022 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Mar 21, 2023 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Dec 19, 2022 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Dec 7, 2022 | Department of Juvenile Justice | $99.49 | SUPPLIES - GENERAL | – |
| May 22, 2023 | Department of Environmental Protection | $30.27 | TRAVEL - IN STATE - GENERAL | – |
| Jun 28, 2023 | Department of Environmental Protection | $25.80 | TRAVEL - IN STATE - GENERAL | – |
| Feb 24, 2023 | Department of Environmental Protection | $24.22 | TRAVEL - IN STATE - GENERAL | – |
| Jun 28, 2023 | Fish and Wildlife Conservation Commission | $9.83 | FEES - GENERAL - COMMODITIES | – |
| Jan 27, 2023 | Department of Health | $6.84 | TRAVEL - IN STATE - GENERAL | – |
FY 2022top 8 of 8 payments$2,309
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2022 | Department of Health | $1,250.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 24, 2021 | Department of Health | $300.00 | FEES-GENERAL-FOR SERVICE | – |
| May 3, 2022 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 9, 2022 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Nov 19, 2021 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Mar 1, 2022 | Department of Environmental Protection | $27.06 | FEES - GENERAL - COMMODITIES | – |
| Feb 9, 2022 | Department of Health | $14.42 | TRAVEL - IN STATE - GENERAL | – |
| Sep 15, 2021 | Department of Health | $12.06 | FEES - GENERAL - COMMODITIES | – |
FY 2021top 9 of 9 payments$4,128
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2020 | Department of Health | $1,750.00 | FEES - GENERAL - COMMODITIES | – |
| Mar 1, 2021 | Justice Administration | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 15, 2021 | Department of Environmental Protection | $356.25 | FINES - OTHER | – |
| Mar 16, 2021 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 7, 2021 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| May 28, 2021 | Department of Health | $17.56 | FEES-GENERAL-FOR SERVICE | – |
| May 28, 2021 | Department of Health | $13.55 | FEES-GENERAL-FOR SERVICE | – |
| May 28, 2021 | Department of Health | $12.48 | FEES-GENERAL-FOR SERVICE | – |
| May 28, 2021 | Department of Health | $8.55 | FEES-GENERAL-FOR SERVICE | – |
FY 2020top 4 of 4 payments$1,950
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2019 | Justice Administration | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Jan 28, 2020 | Department of Health | $250.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 18, 2020 | Department of Management Services | $100.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 14, 2020 | Department of Health | $100.00 | FEES - GENERAL - COMMODITIES | – |
FY 2019top 4 of 4 payments$3,005
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2018 | Justice Administration | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 1, 2019 | Department of Health | $1,000.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 26, 2019 | Department of Health | $500.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 10, 2019 | Department of Health | $5.40 | TRAVEL - IN STATE - GENERAL | – |
FY 2018top 2 of 2 payments$4,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 3, 2017 | Department of Children and Families | $2,500.00 | TRAVEL - IN STATE - GENERAL | – |
| Feb 19, 2018 | Justice Administration | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
FY 2017top 5 of 5 payments$4,620
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2016 | Justice Administration | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 8, 2017 | Department of Children and Families | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 21, 2017 | Justice Administration | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Nov 21, 2016 | Department of Juvenile Justice | $100.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 30, 2016 | Department of Corrections | $19.95 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
FY 2016top 13 of 13 payments$7,325
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2016 | Department of Children and Families | $3,000.00 | FEES - GENERAL - COMMODITIES | – |
| Dec 31, 2015 | Justice Administration | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 3, 2015 | Department of Children and Families | $500.00 | SUPPLIES - GENERAL | – |
| Sep 3, 2015 | Department of Children and Families | $500.00 | SUPPLIES - GENERAL | – |
| Sep 3, 2015 | Department of Children and Families | $500.00 | SUPPLIES - GENERAL | – |
| Jun 1, 2016 | Department of Children and Families | $275.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 1, 2016 | Department of Children and Families | $241.00 | FEES - GENERAL - COMMODITIES | – |
| Jul 10, 2015 | Fish and Wildlife Conservation Commission | $220.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 1, 2016 | Department of Children and Families | $159.00 | FEES - GENERAL - COMMODITIES | – |
| Jan 25, 2016 | Justice Administration | $150.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 10, 2015 | Fish and Wildlife Conservation Commission | $100.00 | FEES - GENERAL - COMMODITIES | – |
| Jan 25, 2016 | Justice Administration | $100.00 | FEES - GENERAL - COMMODITIES | – |
| Jul 10, 2015 | Fish and Wildlife Conservation Commission | $80.00 | FEES - GENERAL - COMMODITIES | – |
FY 2015top 20 of 27 payments$557,705
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2014 | Department of Transportation | $468,128.37 | CONTRACTED SERVICES - OTHER | – |
| Aug 13, 2014 | Department of Transportation | $31,952.26 | CONTRACTED SERVICES - OTHER | – |
| Jul 10, 2014 | Department of Transportation | $31,083.74 | CONTRACTED SERVICES - OTHER | – |
| Jul 11, 2014 | Department of Corrections | $5,822.12 | OTHER CUR CHGS-OTHER | – |
| Aug 8, 2014 | Department of Corrections | $5,500.00 | OTHER CUR CHGS-OTHER | – |
| Jul 9, 2014 | Department of Corrections | $4,282.73 | OTHER CUR CHGS-OTHER | – |
| Aug 14, 2014 | Department of Corrections | $2,500.00 | OTHER CUR CHGS-OTHER | – |
| Jul 16, 2014 | Department of Corrections | $2,000.00 | OTHER CUR CHGS-OTHER | – |
| Jul 14, 2014 | Justice Administration | $1,500.00 | OTHER CUR CHGS-OTHER | – |
| Feb 10, 2015 | Justice Administration | $1,500.00 | OTHER CUR CHGS-OTHER | – |
| Aug 13, 2014 | Department of Corrections | $750.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Feb 20, 2015 | Department of Corrections | $500.00 | OTHER CUR CHGS-OTHER | – |
| Oct 17, 2014 | Department of Health | $300.00 | OTHER MATERIAL AND SUPPLIES | – |
| Jul 23, 2014 | Justice Administration | $250.00 | OTHER CUR CHGS-OTHER | – |
| Sep 3, 2014 | Fish and Wildlife Conservation Commission | $201.70 | OTHER CUR CHGS-OTHER | – |
| Aug 5, 2014 | Justice Administration | $190.00 | OTHER CUR CHGS-OTHER | – |
| Sep 22, 2014 | Justice Administration | $190.00 | OTHER CUR CHGS-OTHER | – |
| Nov 20, 2014 | Justice Administration | $190.00 | OTHER CUR CHGS-OTHER | – |
| Jan 12, 2015 | Justice Administration | $190.00 | OTHER CUR CHGS-OTHER | – |
| Jul 22, 2014 | Department of Health | $130.18 | TRAVEL - IN STATE - GENERAL | – |
FY 2014top 20 of 122 payments$26,564,949
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2014 | Department of Transportation | $18,200,108.19 | LAND | – |
| Feb 4, 2014 | Department of Transportation | $723,852.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Oct 25, 2013 | Department of Transportation | $723,852.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Aug 5, 2013 | Department of Transportation | $723,852.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 30, 2014 | Department of Transportation | $720,825.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| May 7, 2014 | Department of Transportation | $468,128.33 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 27, 2014 | Department of Transportation | $468,128.33 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jan 6, 2014 | Department of Transportation | $468,128.33 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 2, 2014 | Department of Transportation | $468,128.33 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Dec 2, 2013 | Department of Transportation | $468,128.33 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Aug 26, 2013 | Department of Transportation | $468,128.33 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Feb 24, 2014 | Department of Transportation | $468,128.33 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Sep 24, 2013 | Department of Transportation | $468,128.33 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jun 23, 2014 | Department of Transportation | $468,128.33 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jan 7, 2014 | Department of Transportation | $468,128.33 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Oct 28, 2013 | Department of Transportation | $277,825.33 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Oct 28, 2013 | Department of Transportation | $190,303.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Aug 7, 2013 | Department of Transportation | $31,759.05 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Nov 7, 2013 | Department of Transportation | $31,740.38 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Oct 8, 2013 | Department of Transportation | $31,718.42 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
FY 2013top 20 of 138 payments$3,522,521
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2013 | Department of Transportation | $723,852.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 29, 2012 | Department of Transportation | $639,850.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 27, 2012 | Department of Transportation | $639,850.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 4, 2013 | Department of Transportation | $639,850.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 8, 2012 | Department of Transportation | $219,046.67 | ENGINEERING SERVICES | – |
| Aug 8, 2012 | Department of Transportation | $94,610.51 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jun 20, 2013 | Department of Transportation | $62,979.75 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Oct 15, 2012 | Department of Transportation | $32,362.27 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jan 4, 2013 | Department of Transportation | $32,325.59 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Mar 4, 2013 | Department of Transportation | $32,304.47 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Aug 1, 2012 | Department of Transportation | $32,298.18 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 12, 2013 | Department of Transportation | $32,293.90 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Nov 7, 2012 | Department of Transportation | $32,246.47 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Dec 11, 2012 | Department of Transportation | $31,278.13 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Aug 31, 2012 | Department of Transportation | $31,260.09 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Feb 19, 2013 | Department of Transportation | $31,193.12 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jun 24, 2013 | Department of Transportation | $23,527.24 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 21, 2013 | Department of Transportation | $19,390.86 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 21, 2013 | Department of Transportation | $9,776.03 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jul 9, 2012 | Department of Corrections | $7,650.65 | OTHER CUR CHGS-OTHER | – |
FY 2012top 20 of 116 payments$3,322,687
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2012 | Department of Transportation | $639,850.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 2, 2011 | Department of Transportation | $583,750.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 28, 2011 | Department of Transportation | $583,750.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 2, 2012 | Department of Transportation | $583,750.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 27, 2011 | Department of Transportation | $387,263.10 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Feb 6, 2012 | Department of Transportation | $45,218.98 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Aug 5, 2011 | Department of Transportation | $32,533.89 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Oct 12, 2011 | Department of Transportation | $32,486.91 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jun 8, 2012 | Department of Transportation | $32,273.89 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Feb 28, 2012 | Department of Transportation | $32,251.43 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 6, 2012 | Department of Transportation | $32,234.04 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jun 30, 2012 | Department of Transportation | $31,238.05 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Dec 6, 2011 | Department of Transportation | $31,235.93 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Feb 13, 2012 | Department of Transportation | $31,215.60 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Aug 24, 2011 | Department of Transportation | $31,215.36 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 27, 2012 | Department of Transportation | $30,265.75 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Nov 8, 2011 | Department of Transportation | $20,363.08 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Nov 8, 2011 | Department of Transportation | $11,887.54 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Sep 14, 2011 | Department of Corrections | $8,196.70 | OTHER CUR CHGS-OTHER | – |
| Mar 7, 2012 | Department of Corrections | $7,776.15 | OTHER CUR CHGS-OTHER | – |
FY 2011top 20 of 169 payments$14,965,552
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 30, 2010 | Department of Transportation | $3,350,000.00 | LAND | – |
| Mar 17, 2011 | Department of Transportation | $749,785.22 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Feb 7, 2011 | Department of Transportation | $620,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 6, 2010 | Department of Transportation | $620,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 3, 2010 | Department of Transportation | $620,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 25, 2011 | Department of Transportation | $583,750.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 4, 2010 | Department of Transportation | $503,167.53 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Sep 30, 2010 | Department of Transportation | $470,522.01 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Aug 27, 2010 | Department of Transportation | $470,522.01 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Nov 3, 2010 | Department of Transportation | $470,522.01 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Nov 4, 2010 | Department of Transportation | $399,877.63 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Sep 28, 2010 | Department of Transportation | $398,965.20 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jun 1, 2011 | Department of Transportation | $387,263.11 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Mar 24, 2011 | Department of Transportation | $387,263.11 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 21, 2011 | Department of Transportation | $387,263.11 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Dec 22, 2010 | Department of Transportation | $387,263.11 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jun 23, 2011 | Department of Transportation | $387,263.11 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jan 25, 2011 | Department of Transportation | $387,263.11 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Feb 22, 2011 | Department of Transportation | $387,263.11 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Dec 6, 2010 | Department of Transportation | $387,263.10 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
FY 2010top 20 of 157 payments$11,366,560
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2009 | Department of Transportation | $828,660.08 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Feb 5, 2010 | Department of Transportation | $620,750.00 | OTHER NONOPERATING | – |
| May 4, 2010 | Department of Transportation | $620,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 9, 2009 | Department of Transportation | $602,392.98 | OTHER NONOPERATING | – |
| Dec 23, 2009 | Department of Transportation | $563,267.63 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Feb 4, 2010 | Department of Transportation | $521,134.48 | ENGINEERING SERVICES | – |
| Sep 24, 2009 | Department of Transportation | $512,447.33 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Nov 25, 2009 | Department of Transportation | $503,167.56 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Mar 30, 2010 | Department of Transportation | $503,167.56 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jun 9, 2010 | Department of Transportation | $503,167.56 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Mar 1, 2010 | Department of Transportation | $503,167.56 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 21, 2010 | Department of Transportation | $503,167.56 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jun 25, 2010 | Department of Transportation | $503,167.56 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Dec 21, 2009 | Department of Transportation | $503,167.56 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Mar 1, 2010 | Department of Transportation | $471,108.99 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Feb 5, 2010 | Department of Transportation | $441,102.63 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Aug 10, 2009 | Department of Transportation | $419,207.61 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Aug 4, 2009 | Department of Transportation | $382,703.13 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 1, 2010 | Department of Transportation | $350,264.59 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Nov 19, 2009 | Department of Transportation | $338,570.81 | GRANTS AND DISTRIBUTIONS-OTHER | – |
FY 2009top 20 of 127 payments$4,828,416
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2009 | Department of Transportation | $620,750.00 | OTHER NONOPERATING | – |
| Feb 9, 2009 | Department of Transportation | $550,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 27, 2009 | Department of Transportation | $382,703.13 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 27, 2009 | Department of Transportation | $382,703.13 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Mar 2, 2009 | Department of Transportation | $382,703.13 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jun 2, 2009 | Department of Transportation | $382,703.13 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 7, 2009 | Department of Transportation | $344,862.19 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jun 25, 2009 | Department of Transportation | $337,688.53 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jun 3, 2009 | Department of Transportation | $286,534.20 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Jun 3, 2009 | Department of Transportation | $270,456.61 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Feb 12, 2009 | Department of Transportation | $195,365.04 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Mar 12, 2009 | Department of Transportation | $195,056.42 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Dec 12, 2008 | Department of Transportation | $175,723.17 | ENGINEERING SERVICES | – |
| Jun 3, 2009 | Department of Transportation | $62,200.86 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jun 22, 2009 | Department of Transportation | $33,880.07 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jun 2, 2009 | Department of Transportation | $33,481.41 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 5, 2009 | Department of Transportation | $30,780.42 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Mar 26, 2009 | Department of Transportation | $7,398.64 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jun 8, 2009 | Department of Corrections | $6,436.95 | OTHER CUR CHGS-OTHER | – |
| Oct 23, 2008 | Department of Corrections | $6,431.00 | OTHER CUR CHGS-OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 16, 2025 | Department of Law Enforcement | $10.08 | TRAVEL - IN STATE - GENERAL | – |
| Jun 2, 2025 | Department of Health | $300.00 | FEES - GENERAL - COMMODITIES | – |
| May 14, 2025 | Justice Administration | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| May 6, 2025 | Department of Financial Services | $31.92 | TRAVEL - IN STATE - GENERAL | – |
| Apr 22, 2025 | Department of Health | $300.00 | FEES - GENERAL - COMMODITIES | – |
| Apr 7, 2025 | Department of Law Enforcement | $13.12 | TRAVEL - IN STATE - GENERAL | – |
| Mar 26, 2025 | Department of Law Enforcement | $36.48 | TRAVEL - IN STATE - GENERAL | – |
| Mar 26, 2025 | Department of Law Enforcement | $20.92 | TRAVEL - IN STATE - GENERAL | – |
| Mar 21, 2025 | Department of Law Enforcement | $12.85 | TRAVEL - IN STATE - GENERAL | – |
| Feb 20, 2025 | Department of Law Enforcement | $12.32 | TRAVEL - IN STATE - GENERAL | – |
| Feb 20, 2025 | Department of Law Enforcement | $6.56 | TRAVEL - IN STATE - GENERAL | – |
| Feb 20, 2025 | Department of Law Enforcement | $27.36 | TRAVEL - IN STATE - GENERAL | – |
| Feb 12, 2025 | Department of Law Enforcement | $4.24 | TRAVEL - IN STATE - GENERAL | – |
| Feb 12, 2025 | Department of Law Enforcement | $9.12 | TRAVEL - IN STATE - GENERAL | – |
| Feb 10, 2025 | Department of Law Enforcement | $6.56 | TRAVEL - IN STATE - GENERAL | – |
| Feb 10, 2025 | Department of Law Enforcement | $6.56 | TRAVEL - IN STATE - GENERAL | – |
| Jan 28, 2025 | Department of Health | $3.94 | FEES - GENERAL - COMMODITIES | – |
| Jan 13, 2025 | Department of Law Enforcement | $9.81 | TRAVEL - IN STATE - GENERAL | – |
| Jan 2, 2025 | Department of Law Enforcement | $13.12 | TRAVEL - IN STATE - GENERAL | – |
| Dec 20, 2024 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 29, 2024 | Department of Children and Families | $6.22 | FEES - GENERAL - COMMODITIES | – |
| Oct 25, 2024 | Justice Administration | $235.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 19, 2024 | Justice Administration | $1,500.00 | FEES - GENERAL - COMMODITIES | – |
| Jul 25, 2024 | Department of Health | $8.78 | FEES - GENERAL - COMMODITIES | – |
Other vendors serving Department of Transportation
- State Board of Administration $3,787,091,475
- Anderson Columbia Co., Inc. $2,637,301,871
- Superior Construction Company O $2,387,023,998
- I-4 Mobility Partners Opco LLC $2,254,328,908
- Prince Contracting, LLC $2,177,502,510
- Lane Construction Corporation $1,907,721,395
- I 595 Express, LLC $1,634,910,952
- Ajax Paving Industries of Flori $1,445,921,149
- Community Asphalt Corp. $1,390,668,749
- Hubbard Construction Company $1,317,189,445
VerifiedData refreshed Jul 27, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data