Perkinelmer Health Sciences, in: Florida Government Payments
as recorded by Florida: PERKINELMER HEALTH SCIENCES, IN
Perkinelmer Health Sciences, in is the 750th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 7th in SUPPLIES - GENERAL spending. Its payments amount to 0.3% of everything the Department of Health has paid vendors in that span. Payments to it fell 81% 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 |
|---|---|---|---|
| EDUCATIONAL SUPPLIES | 10 | $96,054 | Feb 26, 2015 – Jul 1, 2015 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 1 | $90,728 | May 23, 2018 – May 23, 2018 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 4 | $88,689 | May 23, 2018 – Jun 17, 2022 |
| SUPPLIES - GENERAL | 336 | $83,810,478 | Mar 3, 2015 – Aug 28, 2024 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 7 | $7,567 | Jun 16, 2017 – Apr 28, 2022 |
| EDUCATIONAL PROPERTY | 1 | $73,024 | Jun 2, 2010 – Jun 2, 2010 |
| PRINTING/REPRODUCTION - GENERAL | 4 | $70,073 | Aug 19, 2019 – Jul 8, 2020 |
| MEDICAL SERVICES - GENERAL | 3 | $6,900 | May 1, 2020 – Jun 1, 2021 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 44 | $675,739 | Aug 4, 2014 – Nov 21, 2022 |
| FEES - GENERAL - COMMODITIES | 1 | $65 | May 26, 2020 – May 26, 2020 |
| PROP - OTHER | 16 | $636,803 | Dec 19, 2016 – Aug 16, 2023 |
| POSTAGE | 103 | $57,435 | Feb 6, 2015 – Jun 21, 2024 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 15 | $56,349 | Aug 24, 2009 – May 14, 2015 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 32 | $5,250,120 | Jul 22, 2009 – May 21, 2014 |
| INFORMATION TECHNOLOGY SUPPLIES | 1 | $4,950 | Jul 13, 2009 – Jul 13, 2009 |
| INFORMATION TECHNOLOGY SERVICES | 30 | $478,343 | Dec 11, 2009 – Mar 25, 2015 |
| AGRICULTURAL SUPPLIES | 34 | $39,452 | Sep 4, 2009 – Dec 17, 2014 |
| FUEL/LUBRICANTS - GENERAL | 1 | $375 | Mar 15, 2024 – Mar 15, 2024 |
| FEES - GENERAL-FOR SERVICE | 1 | $375 | Dec 11, 2023 – Dec 11, 2023 |
| MEDICAL SUPPLIES | 233 | $28,813,270 | Jun 25, 2009 – Jan 8, 2015 |
| CONTRACTED SERVICES - OTHER | 4 | $28,623 | Mar 28, 2016 – Sep 12, 2022 |
| FISCAL AGENTS & OTHER FEES | 1 | $28 | Jul 21, 2009 – Jul 21, 2009 |
| MEDICAL PROPERTY | 10 | $267,718 | Jul 22, 2009 – Mar 2, 2015 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 3 | $262,954 | Jan 9, 2015 – Jan 25, 2018 |
| OTHER FURNITURE AND EQUIPMENT | 6 | $258,691 | Nov 1, 2010 – Jun 26, 2015 |
| OFFICE SUPPLIES NON-CONSUMABLE | 2 | $2,542 | Jul 13, 2009 – May 15, 2014 |
| MAILING/DELIVERY SERVICES | 3 | $23,023 | Oct 25, 2016 – Jan 3, 2020 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 295 | $2,263,973 | Jun 10, 2009 – Jun 12, 2015 |
| FREIGHT | 42 | $2,144 | Aug 9, 2010 – Jan 7, 2015 |
| INFORMATION TECHNOLOGY EQUIPMENT | 3 | $213,621 | Jul 13, 2009 – Sep 30, 2011 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 6 | $20,659 | Aug 22, 2011 – Oct 2, 2013 |
| INTEREST ON LATE PAYMENT OF INVOICES | 3 | $20 | Mar 28, 2013 – Jun 26, 2014 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 27 | $174,632 | Aug 28, 2014 – Mar 7, 2024 |
| MEDICAL SERVICES | 1 | $15,670 | Jul 24, 2009 – Jul 24, 2009 |
| SUPPLIES - MEDICAL - GENERAL | 8 | $1,548,478 | Feb 6, 2015 – Mar 31, 2015 |
| APPLICATION SOFTWARE (LICENSES) | 2 | $15,382 | Apr 27, 2010 – Apr 1, 2014 |
| INTEREST - LATE PAYMENT OF INVOICES | 12 | $14,529 | Aug 31, 2015 – May 29, 2024 |
| FEES-GENERAL-FOR SERVICE | 1 | $1,450 | Feb 24, 2016 – Feb 24, 2016 |
| AGRICULTURAL PROPERTY | 4 | $131,948 | Jun 22, 2009 – Aug 11, 2010 |
| TRAINING SERVICES - GENERAL | 3 | $12,995 | May 20, 2021 – Aug 16, 2023 |
| PARTS AND FITTINGS | 3 | $1,294 | Aug 12, 2010 – Mar 27, 2013 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 284 | $12,672,902 | Jul 9, 2015 – Aug 28, 2024 |
| OTHER MATERIAL AND SUPPLIES | 24 | $12,653 | Jul 13, 2009 – Feb 4, 2015 |
| TRAINING SERVICES | 1 | $1,185 | Apr 26, 2013 – Apr 26, 2013 |
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 10 of 10 payments$2,432,834
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2024 | Department of Health | $1,046,206.11 | SUPPLIES - GENERAL | – |
| Jul 18, 2024 | Department of Health | $698,017.67 | SUPPLIES - GENERAL | – |
| Aug 28, 2024 | Department of Health | $310,230.06 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 8, 2024 | Department of Health | $307,711.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 31, 2024 | Department of Health | $34,563.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 28, 2024 | Department of Health | $13,049.83 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 25, 2024 | Department of Agriculture and Consumer Services | $8,922.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 16, 2024 | Department of Agriculture and Consumer Services | $8,127.28 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 23, 2024 | Department of Health | $6,005.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 19, 2024 | Department of Health | $0.32 | SUPPLIES - GENERAL | – |
FY 2024top 20 of 75 payments$12,829,182
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2024 | Department of Health | $984,454.24 | SUPPLIES - GENERAL | – |
| Sep 28, 2023 | Department of Health | $939,118.00 | SUPPLIES - GENERAL | – |
| Sep 29, 2023 | Department of Health | $939,118.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 7, 2024 | Department of Health | $923,517.00 | SUPPLIES - GENERAL | – |
| May 2, 2024 | Department of Health | $874,057.00 | SUPPLIES - GENERAL | – |
| May 23, 2024 | Department of Health | $829,745.00 | SUPPLIES - GENERAL | – |
| Jan 5, 2024 | Department of Health | $826,750.63 | SUPPLIES - GENERAL | – |
| Oct 24, 2023 | Department of Health | $826,750.63 | SUPPLIES - GENERAL | – |
| Mar 7, 2024 | Department of Health | $826,750.63 | SUPPLIES - GENERAL | – |
| Feb 29, 2024 | Department of Health | $826,750.63 | SUPPLIES - GENERAL | – |
| Feb 19, 2024 | Department of Health | $826,750.63 | SUPPLIES - GENERAL | – |
| Jun 19, 2024 | Department of Health | $698,016.00 | SUPPLIES - GENERAL | – |
| Aug 9, 2023 | Department of Health | $608,621.08 | SUPPLIES - GENERAL | – |
| Aug 11, 2023 | Department of Health | $312,082.92 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 19, 2024 | Department of Health | $307,712.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 24, 2024 | Department of Health | $175,983.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 2, 2024 | Department of Health | $112,303.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 8, 2024 | Department of Health | $106,362.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 20, 2024 | Department of Health | $106,362.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 25, 2023 | Department of Health | $106,362.20 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2023top 20 of 85 payments$11,205,639
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2023 | Department of Health | $920,704.00 | SUPPLIES - GENERAL | – |
| Jun 9, 2023 | Department of Health | $920,704.00 | SUPPLIES - GENERAL | – |
| Apr 24, 2023 | Department of Health | $810,540.00 | SUPPLIES - GENERAL | – |
| Aug 29, 2022 | Department of Health | $810,540.00 | SUPPLIES - GENERAL | – |
| Feb 10, 2023 | Department of Health | $810,540.00 | SUPPLIES - GENERAL | – |
| Nov 16, 2022 | Department of Health | $810,540.00 | SUPPLIES - GENERAL | – |
| Sep 23, 2022 | Department of Health | $810,540.00 | SUPPLIES - GENERAL | – |
| Jan 18, 2023 | Department of Health | $810,540.00 | SUPPLIES - GENERAL | – |
| Mar 28, 2023 | Department of Health | $810,540.00 | SUPPLIES - GENERAL | – |
| Dec 20, 2022 | Department of Health | $810,540.00 | SUPPLIES - GENERAL | – |
| Jul 27, 2022 | Department of Health | $794,643.00 | SUPPLIES - GENERAL | – |
| Oct 18, 2022 | Department of Health | $792,125.92 | SUPPLIES - GENERAL | – |
| Dec 21, 2022 | Department of Health | $104,277.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 17, 2023 | Department of Health | $104,277.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 1, 2022 | Department of Health | $104,277.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 17, 2022 | Department of Health | $104,277.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 24, 2023 | Department of Health | $104,277.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 28, 2022 | Department of Health | $104,277.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 27, 2023 | Department of Health | $104,277.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 26, 2022 | Department of Health | $104,277.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2022top 20 of 130 payments$11,161,177
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2021 | Department of Health | $829,209.00 | SUPPLIES - GENERAL | – |
| Sep 21, 2021 | Department of Health | $794,647.00 | SUPPLIES - GENERAL | – |
| Apr 15, 2022 | Department of Health | $794,647.00 | SUPPLIES - GENERAL | – |
| Aug 16, 2021 | Department of Health | $794,647.00 | SUPPLIES - GENERAL | – |
| Dec 14, 2021 | Department of Health | $794,647.00 | SUPPLIES - GENERAL | – |
| Dec 1, 2021 | Department of Health | $794,647.00 | SUPPLIES - GENERAL | – |
| Jan 19, 2022 | Department of Health | $794,647.00 | SUPPLIES - GENERAL | – |
| Jun 14, 2022 | Department of Health | $794,647.00 | SUPPLIES - GENERAL | – |
| Mar 21, 2022 | Department of Health | $794,647.00 | SUPPLIES - GENERAL | – |
| Feb 28, 2022 | Department of Health | $794,647.00 | SUPPLIES - GENERAL | – |
| Oct 18, 2021 | Department of Health | $794,647.00 | SUPPLIES - GENERAL | – |
| Jun 1, 2022 | Department of Health | $794,647.00 | SUPPLIES - GENERAL | – |
| Jul 28, 2021 | Department of Health | $106,658.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 19, 2022 | Department of Health | $102,232.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 19, 2021 | Department of Health | $102,232.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 28, 2022 | Department of Health | $102,232.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 2, 2021 | Department of Health | $102,232.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 22, 2021 | Department of Health | $102,232.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 7, 2022 | Department of Health | $102,232.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 18, 2021 | Department of Health | $102,232.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2021top 20 of 132 payments$12,544,506
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2020 | Department of Health | $836,654.00 | SUPPLIES - GENERAL | – |
| Jul 27, 2020 | Department of Health | $836,654.00 | SUPPLIES - GENERAL | – |
| Dec 24, 2020 | Department of Health | $829,213.00 | SUPPLIES - GENERAL | – |
| Mar 18, 2021 | Department of Health | $829,213.00 | SUPPLIES - GENERAL | – |
| Jan 25, 2021 | Department of Health | $829,213.00 | SUPPLIES - GENERAL | – |
| Jun 1, 2021 | Department of Health | $829,213.00 | SUPPLIES - GENERAL | – |
| Jun 16, 2021 | Department of Health | $829,213.00 | SUPPLIES - GENERAL | – |
| Oct 30, 2020 | Department of Health | $829,213.00 | SUPPLIES - GENERAL | – |
| Oct 30, 2020 | Department of Health | $829,213.00 | SUPPLIES - GENERAL | – |
| Feb 24, 2021 | Department of Health | $829,213.00 | SUPPLIES - GENERAL | – |
| Apr 27, 2021 | Department of Health | $829,213.00 | SUPPLIES - GENERAL | – |
| Oct 30, 2020 | Department of Health | $829,213.00 | SUPPLIES - GENERAL | – |
| Nov 24, 2020 | Department of Health | $829,213.00 | SUPPLIES - GENERAL | – |
| Jul 27, 2020 | Department of Health | $107,608.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 20, 2020 | Department of Health | $107,608.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2021 | Department of Health | $106,655.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 25, 2021 | Department of Health | $106,655.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 30, 2020 | Department of Health | $106,655.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 25, 2021 | Department of Health | $106,655.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 2, 2021 | Department of Health | $106,655.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2020top 20 of 85 payments$9,874,265
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 20, 2020 | Department of Health | $840,502.00 | SUPPLIES - GENERAL | – |
| Apr 10, 2020 | Department of Health | $840,502.00 | SUPPLIES - GENERAL | – |
| Sep 26, 2019 | Department of Health | $730,273.00 | SUPPLIES - GENERAL | – |
| Aug 26, 2019 | Department of Health | $730,273.00 | SUPPLIES - GENERAL | – |
| Nov 26, 2019 | Department of Health | $730,273.00 | SUPPLIES - GENERAL | – |
| Dec 23, 2019 | Department of Health | $730,273.00 | SUPPLIES - GENERAL | – |
| Feb 28, 2020 | Department of Health | $730,273.00 | SUPPLIES - GENERAL | – |
| Oct 18, 2019 | Department of Health | $730,273.00 | SUPPLIES - GENERAL | – |
| Jan 15, 2020 | Department of Health | $730,273.00 | SUPPLIES - GENERAL | – |
| Jul 18, 2019 | Department of Health | $684,440.00 | SUPPLIES - GENERAL | – |
| Jun 3, 2020 | Department of Health | $608,985.00 | SUPPLIES - GENERAL | – |
| Dec 6, 2019 | Department of Health | $231,517.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 3, 2020 | Department of Health | $231,517.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 27, 2019 | Department of Health | $231,517.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 23, 2020 | Department of Health | $231,517.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 9, 2020 | Department of Health | $231,517.00 | SUPPLIES - GENERAL | – |
| Jul 16, 2019 | Department of Agriculture and Consumer Services | $124,106.30 | PROP - OTHER | – |
| Aug 14, 2019 | Department of Agriculture and Consumer Services | $58,477.48 | PROP - OTHER | – |
| Jul 26, 2019 | Department of Agriculture and Consumer Services | $44,172.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 9, 2019 | Department of Health | $34,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2019top 20 of 82 payments$9,295,963
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2019 | Department of Health | $684,440.00 | SUPPLIES - GENERAL | – |
| Dec 20, 2018 | Department of Health | $671,020.00 | SUPPLIES - GENERAL | – |
| May 21, 2019 | Department of Health | $671,020.00 | SUPPLIES - GENERAL | – |
| Jul 23, 2018 | Department of Health | $671,020.00 | SUPPLIES - GENERAL | – |
| Feb 11, 2019 | Department of Health | $671,020.00 | SUPPLIES - GENERAL | – |
| Oct 23, 2018 | Department of Health | $671,020.00 | SUPPLIES - GENERAL | – |
| Apr 9, 2019 | Department of Health | $671,020.00 | SUPPLIES - GENERAL | – |
| Mar 13, 2019 | Department of Health | $671,020.00 | SUPPLIES - GENERAL | – |
| Jan 9, 2019 | Department of Health | $671,020.00 | SUPPLIES - GENERAL | – |
| Oct 2, 2018 | Department of Health | $671,020.00 | SUPPLIES - GENERAL | – |
| Aug 29, 2018 | Department of Health | $671,020.00 | SUPPLIES - GENERAL | – |
| Nov 27, 2018 | Department of Health | $671,020.00 | SUPPLIES - GENERAL | – |
| Jun 13, 2019 | Department of Health | $226,977.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 28, 2018 | Department of Health | $226,977.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 27, 2019 | Department of Health | $226,977.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 31, 2018 | Department of Health | $226,977.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 22, 2018 | Department of Health | $55,585.82 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 31, 2018 | Department of Agriculture and Consumer Services | $41,568.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 31, 2018 | Department of Health | $32,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 24, 2018 | Department of Environmental Protection | $27,179.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2018top 20 of 86 payments$9,263,379
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2018 | Department of Health | $671,020.00 | SUPPLIES - GENERAL | – |
| Dec 22, 2017 | Department of Health | $657,863.00 | SUPPLIES - GENERAL | – |
| Jan 17, 2018 | Department of Health | $657,863.00 | SUPPLIES - GENERAL | – |
| Feb 20, 2018 | Department of Health | $657,863.00 | SUPPLIES - GENERAL | – |
| Aug 9, 2017 | Department of Health | $657,863.00 | SUPPLIES - GENERAL | – |
| Apr 26, 2018 | Department of Health | $657,863.00 | SUPPLIES - GENERAL | – |
| Nov 20, 2017 | Department of Health | $657,863.00 | SUPPLIES - GENERAL | – |
| Sep 21, 2017 | Department of Health | $657,863.00 | SUPPLIES - GENERAL | – |
| Mar 30, 2018 | Department of Health | $657,863.00 | SUPPLIES - GENERAL | – |
| Jul 17, 2017 | Department of Health | $657,863.00 | SUPPLIES - GENERAL | – |
| May 11, 2018 | Department of Health | $657,863.00 | SUPPLIES - GENERAL | – |
| Oct 13, 2017 | Department of Health | $657,863.00 | SUPPLIES - GENERAL | – |
| Mar 12, 2018 | Department of Health | $222,526.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 18, 2018 | Department of Health | $222,526.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 23, 2017 | Department of Health | $222,526.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 28, 2017 | Department of Health | $222,526.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 20, 2018 | Department of Agriculture and Consumer Services | $124,704.68 | PROP - OTHER | – |
| May 23, 2018 | Department of Health | $90,728.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 15, 2017 | Department of Agriculture and Consumer Services | $39,300.12 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 26, 2017 | Department of Environmental Protection | $28,494.72 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2017top 20 of 70 payments$8,963,187
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2017 | Department of Health | $657,863.00 | SUPPLIES - GENERAL | – |
| Nov 14, 2016 | Department of Health | $641,818.00 | SUPPLIES - GENERAL | – |
| Jul 26, 2016 | Department of Health | $641,818.00 | SUPPLIES - GENERAL | – |
| Feb 7, 2017 | Department of Health | $641,818.00 | SUPPLIES - GENERAL | – |
| Dec 16, 2016 | Department of Health | $641,818.00 | SUPPLIES - GENERAL | – |
| Apr 13, 2017 | Department of Health | $641,818.00 | SUPPLIES - GENERAL | – |
| Jan 13, 2017 | Department of Health | $641,818.00 | SUPPLIES - GENERAL | – |
| Oct 12, 2016 | Department of Health | $641,818.00 | SUPPLIES - GENERAL | – |
| May 11, 2017 | Department of Health | $641,818.00 | SUPPLIES - GENERAL | – |
| Mar 14, 2017 | Department of Health | $641,818.00 | SUPPLIES - GENERAL | – |
| Aug 23, 2016 | Department of Health | $641,818.00 | SUPPLIES - GENERAL | – |
| Sep 27, 2016 | Department of Health | $641,818.00 | SUPPLIES - GENERAL | – |
| Sep 14, 2016 | Department of Health | $217,099.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 30, 2017 | Department of Health | $217,099.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2016 | Department of Health | $217,099.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 15, 2017 | Department of Health | $217,099.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 14, 2016 | Department of Agriculture and Consumer Services | $38,604.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 27, 2016 | Department of Health | $31,340.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 19, 2016 | Department of Health | $31,340.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 26, 2016 | Department of Environmental Protection | $28,669.32 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2016top 20 of 64 payments$8,640,507
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2016 | Department of Health | $641,818.00 | SUPPLIES - GENERAL | – |
| Dec 9, 2015 | Department of Health | $626,164.00 | SUPPLIES - GENERAL | – |
| Oct 6, 2015 | Department of Health | $626,164.00 | SUPPLIES - GENERAL | – |
| May 23, 2016 | Department of Health | $626,164.00 | SUPPLIES - GENERAL | – |
| Jul 14, 2015 | Department of Health | $626,164.00 | SUPPLIES - GENERAL | – |
| Aug 12, 2015 | Department of Health | $626,164.00 | SUPPLIES - GENERAL | – |
| Feb 4, 2016 | Department of Health | $626,164.00 | SUPPLIES - GENERAL | – |
| Mar 21, 2016 | Department of Health | $626,164.00 | SUPPLIES - GENERAL | – |
| Apr 14, 2016 | Department of Health | $626,164.00 | SUPPLIES - GENERAL | – |
| Dec 30, 2015 | Department of Health | $626,164.00 | SUPPLIES - GENERAL | – |
| Aug 26, 2015 | Department of Health | $626,164.00 | SUPPLIES - GENERAL | – |
| Nov 6, 2015 | Department of Health | $626,164.00 | SUPPLIES - GENERAL | – |
| Nov 20, 2015 | Department of Health | $211,804.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 28, 2015 | Department of Health | $211,804.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 18, 2016 | Department of Health | $211,804.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 13, 2016 | Department of Health | $211,804.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 14, 2016 | Department of Health | $75,586.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 12, 2015 | Department of Agriculture and Consumer Services | $32,304.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 12, 2016 | Department of Health | $31,950.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 17, 2015 | Department of Agriculture and Consumer Services | $14,496.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2015top 20 of 142 payments$8,856,256
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2015 | Department of Health | $626,164.00 | SUPPLIES - GENERAL | – |
| Mar 2, 2015 | Department of Health | $553,765.00 | SUPPLIES - MEDICAL - GENERAL | – |
| Oct 8, 2014 | Department of Health | $553,765.00 | MEDICAL SUPPLIES | – |
| Aug 26, 2014 | Department of Health | $553,765.00 | MEDICAL SUPPLIES | – |
| Apr 15, 2015 | Department of Health | $553,765.00 | SUPPLIES - GENERAL | – |
| May 20, 2015 | Department of Health | $553,765.00 | SUPPLIES - GENERAL | – |
| Jan 8, 2015 | Department of Health | $553,765.00 | MEDICAL SUPPLIES | – |
| Nov 3, 2014 | Department of Health | $553,765.00 | MEDICAL SUPPLIES | – |
| Dec 4, 2014 | Department of Health | $553,765.00 | MEDICAL SUPPLIES | – |
| Mar 9, 2015 | Department of Health | $553,765.00 | SUPPLIES - MEDICAL - GENERAL | – |
| Aug 1, 2014 | Department of Health | $553,765.00 | MEDICAL SUPPLIES | – |
| Jan 9, 2015 | Department of Health | $250,000.00 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jul 28, 2014 | Department of Health | $158,644.29 | MEDICAL SUPPLIES | – |
| Feb 12, 2015 | Department of Health | $158,500.00 | SUPPLIES - MEDICAL - GENERAL | – |
| Nov 25, 2014 | Department of Health | $152,160.00 | MEDICAL SUPPLIES | – |
| Nov 20, 2014 | Department of Health | $152,160.00 | MEDICAL SUPPLIES | – |
| Aug 20, 2014 | Department of Health | $145,820.00 | MEDICAL SUPPLIES | – |
| Oct 14, 2014 | Department of Health | $145,820.00 | MEDICAL SUPPLIES | – |
| Feb 24, 2015 | Department of Health | $145,820.00 | SUPPLIES - MEDICAL - GENERAL | – |
| Jun 5, 2015 | Department of Health | $139,480.00 | SUPPLIES - GENERAL | – |
FY 2014top 20 of 136 payments$6,643,269
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2014 | Department of Health | $488,900.00 | MEDICAL SUPPLIES | – |
| Jan 9, 2014 | Department of Health | $488,900.00 | MEDICAL SUPPLIES | – |
| Jul 18, 2013 | Department of Health | $488,900.00 | MEDICAL SUPPLIES | – |
| Oct 11, 2013 | Department of Health | $488,900.00 | MEDICAL SUPPLIES | – |
| Oct 14, 2013 | Department of Health | $246,338.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jan 13, 2014 | Department of Health | $246,338.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 29, 2014 | Department of Health | $246,338.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jul 22, 2013 | Department of Health | $246,338.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 21, 2014 | Department of Health | $226,634.80 | MEDICAL SUPPLIES | – |
| Apr 14, 2014 | Department of Health | $226,634.80 | MEDICAL SUPPLIES | – |
| Apr 23, 2014 | Department of Health | $226,634.80 | MEDICAL SUPPLIES | – |
| Jun 23, 2014 | Department of Health | $226,634.80 | MEDICAL SUPPLIES | – |
| Feb 14, 2014 | Department of Health | $220,430.50 | MEDICAL SUPPLIES | – |
| Jan 29, 2014 | Department of Health | $220,430.50 | MEDICAL SUPPLIES | – |
| Jan 29, 2014 | Department of Health | $219,887.57 | MEDICAL SUPPLIES | – |
| Jul 18, 2013 | Department of Health | $217,172.91 | MEDICAL SUPPLIES | – |
| Oct 23, 2013 | Department of Health | $217,172.91 | MEDICAL SUPPLIES | – |
| Nov 22, 2013 | Department of Health | $217,172.91 | MEDICAL SUPPLIES | – |
| Aug 28, 2013 | Department of Health | $217,172.91 | MEDICAL SUPPLIES | – |
| Sep 20, 2013 | Department of Health | $217,172.91 | MEDICAL SUPPLIES | – |
FY 2013top 20 of 126 payments$6,584,456
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2013 | Department of Health | $488,900.00 | MEDICAL SUPPLIES | – |
| Jan 4, 2013 | Department of Health | $488,900.00 | MEDICAL SUPPLIES | – |
| Jul 26, 2012 | Department of Health | $488,900.00 | MEDICAL SUPPLIES | – |
| Oct 12, 2012 | Department of Health | $488,900.00 | MEDICAL SUPPLIES | – |
| Aug 2, 2012 | Department of Health | $246,338.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Nov 7, 2012 | Department of Health | $246,338.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jan 9, 2013 | Department of Health | $246,338.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 11, 2013 | Department of Health | $246,338.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Sep 20, 2012 | Department of Health | $228,175.72 | MEDICAL SUPPLIES | – |
| Aug 24, 2012 | Department of Health | $228,175.72 | MEDICAL SUPPLIES | – |
| Jul 26, 2012 | Department of Health | $228,175.72 | MEDICAL SUPPLIES | – |
| Jan 30, 2013 | Department of Health | $217,172.91 | MEDICAL SUPPLIES | – |
| Jun 20, 2013 | Department of Health | $217,172.91 | MEDICAL SUPPLIES | – |
| Apr 17, 2013 | Department of Health | $217,172.91 | MEDICAL SUPPLIES | – |
| May 22, 2013 | Department of Health | $217,172.91 | MEDICAL SUPPLIES | – |
| Oct 24, 2012 | Department of Health | $217,172.91 | MEDICAL SUPPLIES | – |
| Dec 21, 2012 | Department of Health | $217,172.91 | MEDICAL SUPPLIES | – |
| Feb 22, 2013 | Department of Health | $217,172.91 | MEDICAL SUPPLIES | – |
| Mar 20, 2013 | Department of Health | $217,172.91 | MEDICAL SUPPLIES | – |
| Nov 16, 2012 | Department of Health | $217,172.91 | MEDICAL SUPPLIES | – |
FY 2012top 20 of 122 payments$6,957,668
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 6, 2012 | Department of Health | $488,900.00 | MEDICAL SUPPLIES | – |
| Oct 13, 2011 | Department of Health | $488,900.00 | MEDICAL SUPPLIES | – |
| Jul 27, 2011 | Department of Health | $488,900.00 | MEDICAL SUPPLIES | – |
| Jan 5, 2012 | Department of Health | $488,900.00 | MEDICAL SUPPLIES | – |
| Jan 12, 2012 | Department of Health | $246,338.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Aug 4, 2011 | Department of Health | $246,338.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Oct 19, 2011 | Department of Health | $246,338.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 13, 2012 | Department of Health | $246,338.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jun 21, 2012 | Department of Health | $228,175.72 | MEDICAL SUPPLIES | – |
| Mar 22, 2012 | Department of Health | $228,175.72 | MEDICAL SUPPLIES | – |
| Apr 23, 2012 | Department of Health | $228,175.72 | MEDICAL SUPPLIES | – |
| May 25, 2012 | Department of Health | $228,175.72 | MEDICAL SUPPLIES | – |
| Feb 17, 2012 | Department of Health | $228,175.72 | MEDICAL SUPPLIES | – |
| Dec 16, 2011 | Department of Health | $225,675.72 | MEDICAL SUPPLIES | – |
| Jan 20, 2012 | Department of Health | $225,675.72 | MEDICAL SUPPLIES | – |
| Dec 2, 2011 | Department of Health | $221,330.74 | MEDICAL SUPPLIES | – |
| Oct 20, 2011 | Department of Health | $192,002.67 | MEDICAL SUPPLIES | – |
| Sep 28, 2011 | Department of Health | $192,002.67 | MEDICAL SUPPLIES | – |
| Sep 6, 2011 | Department of Health | $190,101.66 | MEDICAL SUPPLIES | – |
| Sep 20, 2011 | Department of Agriculture and Consumer Se | $190,028.70 | MEDICAL PROPERTY | – |
FY 2011top 20 of 123 payments$6,536,514
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2011 | Department of Health | $735,238.00 | MEDICAL SUPPLIES | – |
| Apr 14, 2011 | Department of Health | $488,900.00 | MEDICAL SUPPLIES | – |
| Oct 8, 2010 | Department of Health | $476,928.00 | MEDICAL SUPPLIES | – |
| Jul 16, 2010 | Department of Health | $476,928.00 | MEDICAL SUPPLIES | – |
| Apr 26, 2011 | Department of Health | $246,338.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Oct 13, 2010 | Department of Health | $233,496.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jul 23, 2010 | Department of Health | $223,496.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 21, 2011 | Department of Health | $190,101.66 | MEDICAL SUPPLIES | – |
| May 25, 2011 | Department of Health | $190,101.66 | MEDICAL SUPPLIES | – |
| Mar 30, 2011 | Department of Health | $190,101.66 | MEDICAL SUPPLIES | – |
| Jun 22, 2011 | Department of Health | $190,101.66 | MEDICAL SUPPLIES | – |
| Dec 22, 2010 | Department of Health | $184,564.72 | MEDICAL SUPPLIES | – |
| Jan 21, 2011 | Department of Health | $184,564.72 | MEDICAL SUPPLIES | – |
| Feb 17, 2011 | Department of Health | $184,564.72 | MEDICAL SUPPLIES | – |
| Nov 24, 2010 | Department of Health | $180,945.80 | MEDICAL SUPPLIES | – |
| Aug 25, 2010 | Department of Health | $178,800.00 | MEDICAL SUPPLIES | – |
| Oct 25, 2010 | Department of Health | $178,800.00 | MEDICAL SUPPLIES | – |
| Sep 24, 2010 | Department of Health | $178,800.00 | MEDICAL SUPPLIES | – |
| Jul 22, 2010 | Department of Health | $125,160.00 | MEDICAL SUPPLIES | – |
| Aug 25, 2010 | Department of Health | $121,495.00 | MEDICAL SUPPLIES | – |
FY 2010top 20 of 151 payments$6,213,230
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2009 | Department of Health | $476,928.00 | MEDICAL SUPPLIES | – |
| Jan 20, 2010 | Department of Health | $476,928.00 | MEDICAL SUPPLIES | – |
| Jul 31, 2009 | Department of Health | $476,928.00 | MEDICAL SUPPLIES | – |
| Apr 9, 2010 | Department of Health | $476,928.00 | MEDICAL SUPPLIES | – |
| Jan 25, 2010 | Department of Health | $233,496.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 15, 2010 | Department of Health | $233,496.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Aug 5, 2009 | Department of Health | $233,496.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Oct 20, 2009 | Department of Health | $233,496.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Dec 1, 2009 | Department of Health | $178,800.00 | MEDICAL SUPPLIES | – |
| Mar 19, 2010 | Department of Health | $178,800.00 | MEDICAL SUPPLIES | – |
| Jan 20, 2010 | Department of Health | $178,800.00 | MEDICAL SUPPLIES | – |
| Nov 2, 2009 | Department of Health | $178,800.00 | MEDICAL SUPPLIES | – |
| Sep 24, 2009 | Department of Health | $178,800.00 | MEDICAL SUPPLIES | – |
| Feb 19, 2010 | Department of Health | $178,800.00 | MEDICAL SUPPLIES | – |
| May 19, 2010 | Department of Health | $178,800.00 | MEDICAL SUPPLIES | – |
| Jun 24, 2010 | Department of Health | $178,800.00 | MEDICAL SUPPLIES | – |
| Dec 18, 2009 | Department of Health | $178,800.00 | MEDICAL SUPPLIES | – |
| Apr 22, 2010 | Department of Health | $178,800.00 | MEDICAL SUPPLIES | – |
| Aug 27, 2009 | Department of Health | $162,740.75 | MEDICAL SUPPLIES | – |
| Jul 31, 2009 | Department of Health | $162,740.75 | MEDICAL SUPPLIES | – |
FY 2009top 6 of 6 payments$201,871
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2009 | Department of Health | $162,740.75 | MEDICAL SUPPLIES | – |
| Jun 22, 2009 | Department of Agriculture and Consumer Se | $24,832.00 | AGRICULTURAL PROPERTY | – |
| Jun 10, 2009 | Department of Health | $7,681.59 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 11, 2009 | Department of Health | $3,348.33 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 11, 2009 | Department of Health | $1,802.95 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 12, 2009 | Department of Health | $1,464.94 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 28, 2024 | Department of Health | $310,230.06 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 28, 2024 | Department of Health | $13,049.83 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 28, 2024 | Department of Health | $1,046,206.11 | SUPPLIES - GENERAL | – |
| Aug 8, 2024 | Department of Health | $307,711.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 31, 2024 | Department of Health | $34,563.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 25, 2024 | Department of Agriculture and Consumer Services | $8,922.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 23, 2024 | Department of Health | $6,005.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 19, 2024 | Department of Health | $0.32 | SUPPLIES - GENERAL | – |
| Jul 18, 2024 | Department of Health | $698,017.67 | SUPPLIES - GENERAL | – |
| Jul 16, 2024 | Department of Agriculture and Consumer Services | $8,127.28 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 21, 2024 | Department of Agriculture and Consumer Services | $2,603.00 | SUPPLIES - GENERAL | – |
| Jun 21, 2024 | Department of Agriculture and Consumer Services | $55.00 | POSTAGE | – |
| Jun 19, 2024 | Department of Health | $698,016.00 | SUPPLIES - GENERAL | – |
| Jun 19, 2024 | Department of Health | $6,005.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 19, 2024 | Department of Health | $307,712.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 29, 2024 | Department of Health | $1,616.73 | INTEREST - LATE PAYMENT OF INVOICES | – |
| May 29, 2024 | Department of Health | $55.16 | INTEREST - LATE PAYMENT OF INVOICES | – |
| May 28, 2024 | Department of Health | $6,775.79 | INTEREST - LATE PAYMENT OF INVOICES | – |
| May 24, 2024 | Department of Health | $6,005.16 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 24, 2024 | Department of Health | $175,983.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 23, 2024 | Department of Health | $829,745.00 | SUPPLIES - GENERAL | – |
| May 7, 2024 | Department of Health | $16,236.80 | SUPPLIES - GENERAL | – |
| May 7, 2024 | Department of Health | $923,517.00 | SUPPLIES - GENERAL | – |
| May 7, 2024 | Department of Health | $6,005.16 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 7, 2024 | Department of Health | $974.21 | POSTAGE | – |
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