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

$138,203,903total received

1,625payments

9agencies

Jun 10, 2009 – Aug 28, 2024first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

17 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jun 10, 2009 to Aug 28, 2024 · All recorded fiscal years

Show up to

Showing 5 of 9 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $138,203,902.69. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $138,058,714.23
Payments represented: 1,608
Paying agencies shown: 5
Largest share of supplier total: 97.5%

Largest displayed relationship: Department of Health. Select a flow to explore its details.

Jun 10, 2009 to Aug 28, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Perkinelmer Health Sciences, in

$138,058,714from the agencies shown

Perkinelmer Health Sciences, in
$138,058,714 from the agencies shown

$134,688,41597.5% of supplier total
$1,229,3890.9% of supplier total
$1,188,2800.9% of supplier total
$577,1600.4% of supplier total
$375,4710.3% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Health	8	$2,415,784
FY 2025	Department of Agriculture and Consumer Services	2	$17,050
FY 2024	Department of Health	50	$12,647,248
FY 2024	Department of Agriculture and Consumer Services	24	$173,194
FY 2024	Department of Environmental Protection	1	$8,741
FY 2023	Department of Health	58	$11,066,030
FY 2023	Department of Agriculture and Consumer Services	15	$94,849
FY 2023	Department of Environmental Protection	10	$32,561
FY 2023	Department of Law Enforcement	2	$12,199
FY 2022	Department of Health	85	$10,970,925
FY 2022	Department of Agriculture and Consumer Services	31	$135,317
FY 2022	Department of Environmental Protection	7	$40,594
FY 2022	Department of Law Enforcement	3	$13,810
FY 2022	Fish and Wildlife Conservation Commission	4	$530
FY 2021	Department of Health	100	$12,433,816
FY 2021	Department of Agriculture and Consumer Services	20	$63,878
FY 2021	Department of Law Enforcement	6	$25,121
FY 2021	Department of Environmental Protection	4	$17,291
FY 2021	Justice Administration	2	$4,400
FY 2020	Department of Health	52	$9,545,344
FY 2020	Department of Agriculture and Consumer Services	22	$269,974
FY 2020	Department of Environmental Protection	6	$39,684
FY 2020	Department of Law Enforcement	4	$16,763
FY 2020	Justice Administration	1	$2,500
FY 2019	Department of Health	42	$9,155,740
FY 2019	Department of Agriculture and Consumer Services	28	$94,048
FY 2019	Department of Environmental Protection	3	$29,653
FY 2019	Department of Law Enforcement	9	$16,522
FY 2018	Department of Health	57	$9,002,087
FY 2018	Department of Agriculture and Consumer Services	21	$208,522
FY 2018	Department of Environmental Protection	1	$28,495
FY 2018	Department of Law Enforcement	7	$24,275
FY 2017	Department of Health	47	$8,783,614
FY 2017	Department of Agriculture and Consumer Services	12	$99,832
FY 2017	Department of Law Enforcement	9	$43,972
FY 2017	Department of Environmental Protection	2	$35,769
FY 2016	Department of Health	32	$8,509,730
FY 2016	Department of Agriculture and Consumer Services	18	$72,726
FY 2016	Department of Environmental Protection	5	$29,435
FY 2016	Department of Law Enforcement	7	$23,070
FY 2016	Fish and Wildlife Conservation Commission	1	$4,968
FY 2016	Department of Agriculture and Consumer Se	1	$579
FY 2015	Department of Health	95	$8,538,104
FY 2015	Department of Agriculture and Consumer Se	25	$227,002
FY 2015	Department of Environmental Protection	10	$65,545
FY 2015	Department of Law Enforcement	11	$20,913
FY 2015	Fish and Wildlife Conservation Commission	1	$4,692
FY 2014	Department of Health	90	$6,456,203
FY 2014	Department of Agriculture and Consumer Se	25	$102,679
FY 2014	Department of Environmental Protection	11	$58,733
FY 2014	Department of Law Enforcement	9	$21,141
FY 2014	Fish and Wildlife Conservation Commission	1	$4,512
FY 2013	Department of Health	81	$6,394,434
FY 2013	Department of Agriculture and Consumer Se	23	$100,790
FY 2013	Department of Environmental Protection	11	$55,434
FY 2013	Department of Law Enforcement	9	$16,522
FY 2013	Fish and Wildlife Conservation Commission	1	$9,360
FY 2013	Department of Financial Services	1	$7,917
FY 2012	Department of Health	97	$6,563,785
FY 2012	Department of Agriculture and Consumer Se	12	$265,380
FY 2012	Department of Law Enforcement	8	$99,977
FY 2012	Department of Environmental Protection	4	$19,165
FY 2012	Fish and Wildlife Conservation Commission	1	$9,360
FY 2011	Department of Health	103	$6,288,733
FY 2011	Department of Agriculture and Consumer Se	12	$132,168
FY 2011	Department of Financial Services	1	$75,961
FY 2011	Department of Law Enforcement	2	$16,961
FY 2011	Department of Environmental Protection	4	$13,703
FY 2011	Fish and Wildlife Conservation Commission	1	$8,988
FY 2010	Department of Health	125	$5,739,798
FY 2010	Department of Agriculture and Consumer Se	14	$334,849
FY 2010	Department of Environmental Protection	6	$102,357
FY 2010	Department of Law Enforcement	4	$24,225
FY 2010	Fish and Wildlife Conservation Commission	1	$8,724
FY 2010	Department of Citrus	1	$3,276
FY 2009	Department of Health	5	$177,039
FY 2009	Department of Agriculture and Consumer Se	1	$24,832
Total		1,625	$138,203,903

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.

Download this table as CSV (free, with source citation on every row)

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 Sep 24, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data