Post, Buckley, Schuh & Jerniga: Florida Government Payments

as recorded by Florida: POST, BUCKLEY, SCHUH & JERNIGA

Post, Buckley, Schuh & Jerniga is the 583rd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 2nd in ENGINEERING SERVICES spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span.

Primary spending category: ENGINEERING SERVICES

$202,157,013total received

3,764payments

4agencies

Jul 3, 2008 – May 16, 2011first / 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

3 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.

Jul 3, 2008 to May 16, 2011 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $202,157,012.57. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $202,157,012.57
Payments represented: 3,764
Paying agencies shown: 4
Largest share of supplier total: 95.4%

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

Jul 3, 2008 to May 16, 2011 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Post, Buckley, Schuh & Jerniga

$202,157,013from the agencies shown

Post, Buckley, Schuh & Jerniga
$202,157,013 from the agencies shown

$192,859,83995.4% of supplier total
$5,039,8572.5% of supplier total
$3,078,9511.5% of supplier total
$1,178,3650.6% 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 2011	Department of Transportation	1,029	$58,524,730
FY 2011	Fish and Wildlife Conservation Commission	36	$1,010,508
FY 2011	Department of Community Affairs	10	$789,565
FY 2011	Department of Environmental Protection	19	$173,350
FY 2010	Department of Transportation	1,033	$53,658,469
FY 2010	Fish and Wildlife Conservation Commission	64	$990,401
FY 2010	Department of Environmental Protection	52	$850,390
FY 2010	Department of Community Affairs	6	$388,800
FY 2009	Department of Transportation	1,239	$80,676,641
FY 2009	Fish and Wildlife Conservation Commission	120	$3,038,948
FY 2009	Department of Environmental Protection	156	$2,055,211
Total		3,764	$202,157,013

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
LAWN CARE, GROUNDS KEEPING & LANDSCAPING SVS	4	$96,481	May 21, 2010 – Aug 2, 2010
BUILDING AND FIXED EQUIPMENT	1	$7,649	Mar 17, 2010 – Mar 17, 2010
INFORMATION TECHNOLOGY EQUIPMENT	6	$72,913	Jul 8, 2008 – Mar 31, 2010
PRINTING AND REPRODUCTION	1	$5,565	Jun 15, 2009 – Jun 15, 2009
INFORMATION TECHNOLOGY COMMUNICATIONS	3	$5,369	Nov 13, 2008 – Nov 17, 2010
EXPERT WITNESS FEES	33	$52,253	Jul 17, 2008 – Mar 22, 2011
IN-STATE TRAVEL-OTHER	65	$50,903	Jul 7, 2008 – Apr 11, 2011
INTEREST ON LATE PAYMENT OF INVOICES	1	$496	Jul 25, 2008 – Jul 25, 2008
OUT-OF-STATE TRAVEL-AIRFARE	5	$4,749	Jul 7, 2008 – Sep 11, 2009
MAILING AND DELIVERY SERVICES	1	$47	Jun 15, 2009 – Jun 15, 2009
OTHER STRUCTURES AND IMPROVEMENTS	39	$4,394,099	Dec 4, 2008 – Mar 25, 2011
INFORMATION TECHNOLOGY SERVICES	1	$41,256	Sep 18, 2009 – Sep 18, 2009
IN STATE TRAVEL-HOTEL	29	$39,995	Jul 7, 2008 – Mar 11, 2010
OUT-OF-STATE TRAVEL-HOTEL	5	$3,660	Jul 7, 2008 – Sep 11, 2009
PER DIEM - IN STATE	17	$2,760	Aug 4, 2008 – Jun 26, 2009
CONSTRUCTION SERVICES	17	$258,250	Nov 19, 2008 – Feb 18, 2011
MILEAGE - IN STATE	31	$20,548	Jul 7, 2008 – Feb 8, 2011
ENGINEERING SERVICES	2,756	$183,149,925	Jul 3, 2008 – May 16, 2011
APPRAISAL AND SURVEY SERVICES	1	$1,715	Mar 11, 2011 – Mar 11, 2011
MEALS - CLASS A&B - OUT OF STATE	5	$1,671	Jul 7, 2008 – Sep 11, 2009
RESEARCH SERVICES	18	$161,426	Oct 22, 2009 – Apr 29, 2011
OUT-OF-STATE TRAVEL-OTHER	4	$1,571	Jul 7, 2008 – Sep 11, 2009
MEALS - CLASS A&B - IN STATE	30	$13,873	Jul 7, 2008 – Mar 11, 2010
VEHICLE RENTAL	1	$1,280	Mar 15, 2010 – Mar 15, 2010
CONSULTING SERVICES	619	$12,619,835	Jul 14, 2008 – May 9, 2011
IN STATE TRAVEL-AIRFARE	15	$11,032	Jul 7, 2008 – Mar 11, 2010
INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED	52	$1,036,687	Jul 9, 2008 – Apr 5, 2011
MILEAGE - OUT OF STATE	1	$1,004	Sep 11, 2009 – Sep 11, 2009
GRANTS AND DISTRIBUTIONS-OTHER	3	$100,000	Aug 4, 2009 – Aug 9, 2010

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 2011top 20 of 1,094 payments$60,498,154

Date	Agency	Amount	Category	Purchase order
Nov 9, 2010	Department of Transportation	$1,511,142.93	OTHER STRUCTURES AND IMPROVEMENTS	–
Jan 24, 2011	Department of Transportation	$1,180,951.41	ENGINEERING SERVICES	–
Nov 19, 2010	Department of Transportation	$980,821.07	ENGINEERING SERVICES	–
Nov 23, 2010	Department of Transportation	$935,621.11	ENGINEERING SERVICES	–
May 11, 2011	Department of Transportation	$861,051.60	ENGINEERING SERVICES	–
Nov 10, 2010	Department of Transportation	$795,480.73	ENGINEERING SERVICES	–
Aug 23, 2010	Department of Transportation	$763,247.55	ENGINEERING SERVICES	–
Aug 9, 2010	Department of Transportation	$743,420.58	ENGINEERING SERVICES	–
Apr 18, 2011	Department of Transportation	$734,109.47	ENGINEERING SERVICES	–
Mar 23, 2011	Department of Transportation	$716,056.00	ENGINEERING SERVICES	–
Oct 12, 2010	Department of Transportation	$714,778.73	ENGINEERING SERVICES	–
Dec 22, 2010	Department of Transportation	$703,157.49	ENGINEERING SERVICES	–
Sep 22, 2010	Department of Transportation	$700,237.31	ENGINEERING SERVICES	–
Nov 19, 2010	Department of Transportation	$679,566.57	ENGINEERING SERVICES	–
Apr 5, 2011	Department of Transportation	$670,363.01	ENGINEERING SERVICES	–
Mar 8, 2011	Department of Transportation	$647,835.69	ENGINEERING SERVICES	–
Mar 15, 2011	Department of Transportation	$636,896.42	ENGINEERING SERVICES	–
Dec 24, 2010	Department of Transportation	$612,335.13	ENGINEERING SERVICES	–
Mar 23, 2011	Department of Transportation	$601,389.76	ENGINEERING SERVICES	–
Aug 9, 2010	Department of Transportation	$590,633.29	ENGINEERING SERVICES	–

FY 2010top 20 of 1,155 payments$55,888,060

Date	Agency	Amount	Category	Purchase order
Oct 19, 2009	Department of Transportation	$1,300,411.77	ENGINEERING SERVICES	–
Mar 5, 2010	Department of Transportation	$1,243,909.70	ENGINEERING SERVICES	–
Oct 8, 2009	Department of Transportation	$1,239,832.70	ENGINEERING SERVICES	–
Jul 29, 2009	Department of Transportation	$1,152,611.62	ENGINEERING SERVICES	–
Jul 20, 2009	Department of Transportation	$1,036,718.08	ENGINEERING SERVICES	–
Apr 19, 2010	Department of Transportation	$1,017,631.90	ENGINEERING SERVICES	–
Oct 19, 2009	Department of Transportation	$935,375.06	ENGINEERING SERVICES	–
Jun 11, 2010	Department of Transportation	$870,650.46	ENGINEERING SERVICES	–
May 12, 2010	Department of Transportation	$828,312.00	ENGINEERING SERVICES	–
Mar 22, 2010	Department of Transportation	$794,796.24	ENGINEERING SERVICES	–
Jun 16, 2010	Department of Transportation	$792,305.96	ENGINEERING SERVICES	–
Apr 12, 2010	Department of Transportation	$784,167.97	ENGINEERING SERVICES	–
Mar 22, 2010	Department of Transportation	$753,676.95	ENGINEERING SERVICES	–
Feb 10, 2010	Department of Transportation	$736,191.36	ENGINEERING SERVICES	–
Sep 2, 2009	Department of Transportation	$717,545.09	ENGINEERING SERVICES	–
Jun 3, 2010	Department of Transportation	$692,767.74	ENGINEERING SERVICES	–
Mar 15, 2010	Department of Transportation	$581,265.17	ENGINEERING SERVICES	–
Oct 26, 2009	Department of Transportation	$576,926.72	ENGINEERING SERVICES	–
Apr 21, 2010	Department of Transportation	$516,326.90	ENGINEERING SERVICES	–
May 20, 2010	Department of Transportation	$513,394.89	ENGINEERING SERVICES	–

FY 2009top 20 of 1,515 payments$85,770,799

Date	Agency	Amount	Category	Purchase order
Jul 16, 2008	Department of Transportation	$2,185,157.82	ENGINEERING SERVICES	–
Jul 16, 2008	Department of Transportation	$2,046,064.38	ENGINEERING SERVICES	–
Feb 2, 2009	Department of Transportation	$1,741,835.69	ENGINEERING SERVICES	–
Oct 22, 2008	Department of Transportation	$1,685,010.32	ENGINEERING SERVICES	–
Oct 22, 2008	Department of Transportation	$1,681,245.68	ENGINEERING SERVICES	–
Oct 1, 2008	Department of Transportation	$1,663,286.92	ENGINEERING SERVICES	–
Jul 24, 2008	Department of Transportation	$1,473,940.57	ENGINEERING SERVICES	–
Jun 17, 2009	Department of Transportation	$1,416,809.31	ENGINEERING SERVICES	–
Apr 29, 2009	Department of Transportation	$1,406,728.87	ENGINEERING SERVICES	–
Sep 12, 2008	Department of Transportation	$1,399,513.48	ENGINEERING SERVICES	–
May 27, 2009	Department of Transportation	$1,377,276.25	ENGINEERING SERVICES	–
Dec 12, 2008	Department of Transportation	$1,349,913.92	ENGINEERING SERVICES	–
Apr 29, 2009	Department of Transportation	$1,333,023.76	ENGINEERING SERVICES	–
Mar 3, 2009	Department of Transportation	$1,249,289.62	ENGINEERING SERVICES	–
Jan 29, 2009	Department of Transportation	$1,199,001.96	ENGINEERING SERVICES	–
Mar 2, 2009	Department of Transportation	$1,174,630.39	ENGINEERING SERVICES	–
Feb 23, 2009	Department of Transportation	$1,139,470.71	ENGINEERING SERVICES	–
Feb 3, 2009	Department of Transportation	$1,117,071.86	ENGINEERING SERVICES	–
Sep 24, 2008	Department of Transportation	$1,107,526.03	ENGINEERING SERVICES	–
Feb 3, 2009	Department of Transportation	$1,091,729.31	ENGINEERING SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
May 16, 2011	Department of Transportation	$10,220.46	ENGINEERING SERVICES	–
May 13, 2011	Department of Environmental Protection	$19,614.45	ENGINEERING SERVICES	–
May 11, 2011	Department of Transportation	$40,477.65	ENGINEERING SERVICES	–
May 11, 2011	Department of Transportation	$861,051.60	ENGINEERING SERVICES	–
May 11, 2011	Department of Transportation	$4,304.73	ENGINEERING SERVICES	–
May 11, 2011	Department of Transportation	$28,757.68	ENGINEERING SERVICES	–
May 9, 2011	Department of Transportation	$10,989.88	ENGINEERING SERVICES	–
May 9, 2011	Department of Transportation	$11,072.98	ENGINEERING SERVICES	–
May 9, 2011	Department of Transportation	$25,778.92	ENGINEERING SERVICES	–
May 9, 2011	Department of Transportation	$6,539.61	CONSULTING SERVICES	–
May 9, 2011	Department of Transportation	$15,894.68	ENGINEERING SERVICES	–
May 9, 2011	Department of Transportation	$27,491.25	CONSULTING SERVICES	–
May 9, 2011	Department of Transportation	$13,243.30	ENGINEERING SERVICES	–
May 9, 2011	Department of Transportation	$23,636.02	CONSULTING SERVICES	–
May 9, 2011	Department of Transportation	$20,448.37	ENGINEERING SERVICES	–
May 9, 2011	Department of Transportation	$10,380.11	CONSULTING SERVICES	–
May 9, 2011	Department of Transportation	$16,189.35	CONSULTING SERVICES	–
May 9, 2011	Department of Transportation	$22,271.79	CONSULTING SERVICES	–
May 9, 2011	Department of Transportation	$5,023.20	ENGINEERING SERVICES	–
May 9, 2011	Department of Transportation	$13,465.99	ENGINEERING SERVICES	–
May 9, 2011	Department of Transportation	$25,049.44	CONSULTING SERVICES	–
May 9, 2011	Department of Transportation	$8,572.70	ENGINEERING SERVICES	–
May 9, 2011	Department of Transportation	$10,115.42	ENGINEERING SERVICES	–
May 9, 2011	Department of Transportation	$13,443.77	ENGINEERING SERVICES	–
May 6, 2011	Department of Transportation	$15,811.87	ENGINEERING SERVICES	–

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 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