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

FY 2011$60,498,154

FY 2010$55,888,060

FY 2009$85,770,799

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.

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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 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