Pride Enterprises: Florida Government Payments
as recorded by Florida: PRIDE ENTERPRISES
Pride Enterprises is the 312th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 3rd in SUPPLIES - GENERAL spending. Its payments amount to 1% of everything the Department of Corrections has paid vendors in that span. Payments to it rose 9.4% 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 |
|---|---|---|---|
| BUILDING AND FIXED EQUIPMENT | 53 | $978,130 | Dec 15, 2008 – Sep 16, 2013 |
| TRAVEL - OUT OF STATE - LODGING | 1 | $965 | Apr 4, 2017 – Apr 4, 2017 |
| EQUIPMENT RENTAL - POSTAGE/MAIL HANDLING | 4 | $957 | Jul 8, 2014 – Sep 24, 2018 |
| MEDICAL SUPPLIES | 4,728 | $924,789 | Jul 11, 2008 – Apr 21, 2015 |
| SALARY/WAGES - GENERAL | 1 | $910 | Jun 30, 2020 – Jun 30, 2020 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 703 | $909,722 | Jul 11, 2008 – Jul 2, 2015 |
| STATE AWARDS TO STATE EMPLOYEES-NONTAXABLE | 91 | $8,963 | Oct 9, 2008 – Mar 11, 2015 |
| BENEFITS/CLAIMS - GENERAL | 6 | $869,731 | May 9, 2018 – Feb 27, 2025 |
| PROP - VEHICLE - PASSENGER | 5 | $863,321 | Aug 9, 2018 – Aug 29, 2024 |
| PARTS AND FITTINGS | 117 | $86,128 | Jul 11, 2008 – Apr 13, 2015 |
| CONSTRUCTION SERVICES | 8 | $84,909 | Jul 31, 2008 – May 14, 2015 |
| UTILITIES - GARBAGE COLLECTION | 1 | $841 | Dec 13, 2019 – Dec 13, 2019 |
| LINEN/LAUNDRY SERVICES | 4 | $831 | Nov 6, 2014 – Nov 14, 2022 |
| PROP - OTHER | 34 | $828,887 | Jan 26, 2015 – Dec 31, 2024 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 105 | $80,088 | Aug 18, 2008 – Jul 16, 2014 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 22 | $8,002 | Apr 5, 2016 – May 16, 2025 |
| TRAINING SERVICES - GENERAL | 15 | $7,862 | Oct 24, 2022 – May 7, 2024 |
| PRIVATIZED SERVICES - GENERAL | 3 | $7,795 | Jun 6, 2016 – Nov 17, 2017 |
| GASOLINE | 5 | $770 | Dec 23, 2009 – Jun 26, 2012 |
| CUSTODIAL/JANITORIAL SERVICES - GENERAL | 7 | $770 | Mar 6, 2015 – Jan 16, 2024 |
| SUPPLIES - MEDICAL - GENERAL | 2,608 | $753,225 | Mar 2, 2015 – Jun 25, 2025 |
| MACHINERY RENTAL | 1 | $75 | Jun 25, 2012 – Jun 25, 2012 |
| FUEL/LUBRICANTS - GENERAL | 6 | $743 | Mar 3, 2016 – Jan 17, 2024 |
| EDUCATIONAL PROPERTY | 4 | $7,272 | Feb 23, 2009 – Apr 25, 2013 |
| EQUIPMENT RENTAL - GENERAL | 5 | $7,232 | Jun 20, 2019 – Jan 6, 2022 |
| OTHER REAL PROPERTY | 12 | $71,037 | Jun 25, 2009 – Jun 10, 2010 |
| OFFICE SUPPLIES CONSUMABLE-TRAINING | 28 | $7,075 | Jan 5, 2009 – Sep 30, 2014 |
| OTHER MATERIALS AND SUPPLIES-TRAINING | 219 | $70,263 | Jul 10, 2008 – Apr 16, 2015 |
| INTEREST - LATE PAYMENT OF INVOICES | 360 | $7,006 | Jul 31, 2014 – May 19, 2025 |
| POSTAGE EQUIPMENT RENTAL | 3 | $692 | Feb 11, 2011 – Aug 2, 2013 |
| MAILING AND DELIVERY SERVICES | 183 | $6,525,492 | Aug 11, 2008 – Apr 8, 2015 |
| FROM NON-GOVERNMENTAL ENTITIES | 4 | $652 | Jun 18, 2009 – Dec 19, 2014 |
| EDUCATIONAL-TRAINING SUPPLIES | 62 | $63,300 | Oct 23, 2008 – Dec 24, 2014 |
| CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | 21 | $6,051 | Feb 27, 2024 – Jul 15, 2024 |
| OTHER EXPENDITURES - NONOPERATING | 27 | $5,897,883 | Jun 23, 2015 – Apr 15, 2025 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 9 | $58,818 | Sep 26, 2014 – Jun 27, 2025 |
| FOOD PRODUCTS | 11 | $587 | Feb 18, 2010 – May 14, 2014 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 81 | $584,094 | Aug 4, 2014 – May 29, 2025 |
| CUSTODIAL AND JANITORIAL SERVICES | 2 | $583 | Nov 18, 2009 – Jun 15, 2010 |
| INFORMATION TECHNOLOGY SUPPLIES | 33 | $5,788 | Sep 11, 2008 – Feb 13, 2015 |
| MOTOR VEHICLES-OTHER | 3 | $578,500 | Sep 23, 2011 – Feb 10, 2014 |
| CONSTRUCTION SERVICES - GENERAL | 7 | $5,622 | Feb 5, 2015 – May 24, 2019 |
| ENGINEERING SERVICES | 1 | $5,598 | Sep 1, 2009 – Sep 1, 2009 |
| UTILITIES - WATER/SEWAGE | 1 | $5,538 | Feb 15, 2019 – Feb 15, 2019 |
| OTHER ADVERTISING SERVICES | 1 | $545 | Feb 19, 2014 – Feb 19, 2014 |
| FEES-GENERAL-FOR SERVICE | 20 | $5,056 | Apr 25, 2016 – Oct 27, 2022 |
| CONSULTING SERVICES - GENERAL | 3 | $502 | Feb 16, 2016 – Oct 16, 2024 |
| OTHER MATERIAL AND SUPPLIES | 104,641 | $48,675,886 | Jul 9, 2008 – Jun 26, 2015 |
| PRINTING & REPRODUCTION-TRAINING | 16 | $4,835 | Sep 26, 2008 – Sep 30, 2014 |
| OTHER FURNITURE AND EQUIPMENT | 18 | $47,710 | Mar 10, 2009 – Jun 24, 2014 |
| OFFICE SUPPLIES NON-CONSUMABLE | 4,100 | $4,721,632 | Jul 8, 2008 – May 7, 2015 |
| BUILDING & CONSTRUCTION MATERIAL | 915 | $4,650,214 | Jul 11, 2008 – Jun 18, 2015 |
| PERQUISITES | 9,495 | $4,621,438 | Jul 10, 2008 – Jul 2, 2015 |
| LEGAL AND OFFICIAL ADVERTISEMENTS | 4 | $463 | Sep 5, 2008 – Aug 29, 2013 |
| DIESEL FUEL | 2 | $47 | Sep 23, 2011 – Nov 4, 2011 |
| BEDDING/TEXTILE | 32,783 | $45,710,956 | Jul 10, 2014 – Jun 30, 2025 |
| EQUIPMENT RENTAL - COPIER | 5 | $454 | Nov 16, 2016 – Oct 17, 2022 |
| OTHER CUR CHGS-OTHER | 284 | $4,513,516 | Jul 8, 2008 – Apr 17, 2015 |
| FINGERPRINTING/BACKGROUND - FDLE | 2 | $46 | Jul 3, 2017 – Apr 25, 2018 |
| IN-STATE TRAVEL-OTHER | 1 | $445 | Aug 20, 2008 – Aug 20, 2008 |
| IN STATE TRAVEL-HOTEL | 4 | $441 | Feb 17, 2011 – Jan 8, 2015 |
| TOKENS OF RECOGNITION - NON-TAXABLE | 105 | $44,065 | Jun 16, 2015 – Apr 10, 2025 |
| FEES - GENERAL - COMMODITIES | 152 | $43,429 | May 15, 2015 – Jun 25, 2025 |
| UTILITIES-GARBAGE COLLECTION | 1 | $428 | Aug 23, 2013 – Aug 23, 2013 |
| UTILITIES-ELECTRICITY | 6 | $42 | Sep 2, 2008 – Nov 25, 2011 |
| SUPPLIES AND COMMODITIES - CLIENT | 1,560 | $410,354 | Jul 11, 2012 – Apr 7, 2014 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 555 | $4,008,679 | Jul 14, 2008 – Jun 22, 2015 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 2 | $5 | Jun 15, 2015 – Jun 15, 2015 |
| PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | 4 | $398 | Aug 6, 2009 – Oct 9, 2014 |
| REFUNDS | 3 | $3,759 | May 31, 2011 – Nov 22, 2013 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 152 | $361,116 | Dec 2, 2014 – Jun 23, 2025 |
| EDUCATIONAL SUPPLIES | 545 | $352,464 | Jul 9, 2008 – Jul 1, 2015 |
| INMATE SERVICES | 1 | $35 | May 24, 2018 – May 24, 2018 |
| PROPANE | 1 | $3,277 | Dec 21, 2011 – Dec 21, 2011 |
| LINEN AND LAUNDRY SERVICES | 3 | $317 | Sep 11, 2012 – Jun 11, 2014 |
| ENGINEERING SERVICES - GENERAL | 2 | $316 | Jun 22, 2017 – May 8, 2018 |
| TRAVEL - IN STATE - GENERAL | 7 | $311 | Aug 14, 2014 – Jul 1, 2019 |
| EXAMINATION AND TESTING SERVICES | 7 | $3,073 | Aug 11, 2010 – Nov 8, 2013 |
| OTHER NONOPERATING | 4 | $30,133 | Mar 6, 2009 – Apr 4, 2011 |
| BUILDING AND FIXED EQUIPMENT-TRAINING | 1 | $293 | Dec 18, 2013 – Dec 18, 2013 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 311 | $2,853,508 | Jul 30, 2014 – Apr 25, 2025 |
| MOTOR VEHICLES-PASSENGER | 3 | $283,511 | May 19, 2009 – Dec 31, 2013 |
| POSTAGE | 51,003 | $28,142,768 | Jul 24, 2008 – Jun 30, 2025 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 3 | $281 | Jan 18, 2018 – Oct 21, 2022 |
| PUBLIC SERVICE NOTICES/ANNOUNCEMENTS | 1 | $277 | Jun 27, 2018 – Jun 27, 2018 |
| PROP - BOOKS/LIBRARY RESOURCES | 14 | $27,231 | Jun 19, 2015 – Jun 21, 2023 |
| CONSULTING SERVICES | 11 | $2,709 | Aug 1, 2008 – Oct 2, 2014 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 5 | $2,682 | Nov 12, 2009 – Feb 12, 2013 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 2 | $267 | Oct 12, 2022 – Mar 27, 2023 |
| OTHER FLUIDS | 2 | $265 | Oct 15, 2012 – Jun 11, 2013 |
| CONTRACTED SERVICES - OTHER | 905 | $26,100,625 | Jul 10, 2014 – Jun 24, 2025 |
| MINOR TOOLS | 22 | $25,642 | Sep 29, 2008 – Nov 5, 2014 |
| JANITORIAL & HOUSEHOLD SUPPLIES | 27,630 | $25,535,440 | Jul 8, 2008 – May 11, 2015 |
| OTHER VENDOR SERVICES | 16 | $2,503 | Jul 22, 2008 – Jan 8, 2010 |
| OFFICE SUPPLIES CONSUMABLE | 10,888 | $2,452,458 | Jul 8, 2008 – Jun 30, 2015 |
| BEDDING AND OTHER TEXTILES | 28,294 | $24,514,760 | Jul 10, 2008 – Jun 30, 2015 |
| AGRICULTURAL SUPPLIES | 494 | $236,705 | Jul 15, 2008 – Feb 23, 2015 |
| UTILITIES - ELECTRICITY | 5 | $2,330 | Apr 3, 2017 – Jun 29, 2018 |
| AWARDS TO NON-EMPLOYEES | 2 | $230 | Dec 12, 2011 – Jan 17, 2013 |
| PROMOTIONAL ADVERTISING | 7 | $2,247 | Jul 24, 2008 – Dec 8, 2014 |
| PERQUISITES - GENERAL | 19,258 | $22,191,998 | Jul 11, 2014 – Jun 23, 2025 |
| PURCHASES FOR RESALE | 3 | $21,827 | Feb 11, 2009 – May 3, 2013 |
| OTHER RENTED EQUIPMENT | 6 | $2,117 | Oct 10, 2008 – Aug 28, 2012 |
| RESEARCH SERVICES | 1 | $212 | Jun 22, 2009 – Jun 22, 2009 |
| EMP/VOLUNTEER REIMBURSEMENT OTHER THAN TRAVEL | 1 | $209 | Apr 8, 2013 – Apr 8, 2013 |
| BUILDINGS/BUILDING IMPROVEMENTS | 12 | $208,461 | Aug 14, 2014 – Feb 22, 2022 |
| INFORMATION TECHNOLOGY SERVICES | 72 | $205,216 | Jul 28, 2008 – Feb 11, 2014 |
| FUEL OIL | 1 | $20 | Oct 31, 2011 – Oct 31, 2011 |
| OPS - GENERAL | 1 | $20 | Dec 27, 2018 – Dec 27, 2018 |
| CLIENT BENEFITS AND ALLOWANCES | 2 | $190 | Aug 28, 2008 – May 10, 2010 |
| PROP - EDUCATIONAL | 2 | $18,826 | Apr 13, 2018 – Feb 22, 2019 |
| LUBRICANTS | 18 | $1,883 | Feb 22, 2010 – Dec 19, 2014 |
| BUILDING MATERIALS - GENERAL | 1,035 | $1,846,420 | Jul 9, 2014 – Jun 25, 2025 |
| FURNITURE AND EQUIPMENT | 454 | $1,830,533 | Jul 8, 2008 – Jun 26, 2015 |
| EDUCATION/OUTREACH | 8 | $17,860 | Nov 4, 2016 – Feb 23, 2023 |
| INTEREST ON LATE PAYMENT OF INVOICES | 156 | $1,762 | Oct 23, 2008 – Mar 11, 2015 |
| FREIGHT | 36,613 | $1,759,760 | Jul 8, 2008 – May 27, 2015 |
| PRINTING/REPRODUCTION - GENERAL | 24,258 | $17,425,039 | Jul 8, 2014 – Jun 30, 2025 |
| EQUIPMENT RENTAL - MACHINERY | 68 | $1,741,039 | Aug 1, 2017 – Jun 16, 2025 |
| OFFICE SUPPLIES NON-CONSUMABLE-TRAINING | 4 | $1,721 | Aug 24, 2009 – Mar 7, 2013 |
| TEMPORARY EMPLOYMENT SERVICES | 1 | $169 | Jan 15, 2009 – Jan 15, 2009 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 1,106 | $1,631,349 | Dec 12, 2014 – Jun 26, 2025 |
| AWARD/BONUS - STATE EMPLOYEES | 12 | $1,599 | Jan 14, 2016 – Apr 11, 2025 |
| ADVERTISING - GENERAL | 63 | $158,701 | Mar 10, 2015 – Apr 25, 2025 |
| PRINTING AND REPRODUCTION | 35,611 | $15,787,137 | Jul 8, 2008 – Jul 2, 2015 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 2 | $156 | Oct 27, 2016 – Dec 10, 2019 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | 12 | $15,565 | Feb 25, 2016 – Dec 2, 2024 |
| AWARD - NON-EMPLOYEES | 4 | $1,529 | Jun 9, 2015 – Apr 14, 2017 |
| MEDICAL SERVICES - GENERAL | 694 | $152,439 | Feb 11, 2015 – Jun 30, 2025 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 127 | $152,222 | Sep 11, 2008 – Jun 16, 2015 |
| MEDICAL SERVICES | 12,238 | $1,459,809 | Jul 10, 2008 – Feb 4, 2015 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 69 | $14,162 | Aug 11, 2008 – May 22, 2015 |
| SECURITY SERVICES - GENERAL | 1 | $15 | Jan 13, 2016 – Jan 13, 2016 |
| SUPPLIES AND COMMODITIES | 5,453 | $1,384,456 | Jul 9, 2008 – Jul 3, 2012 |
| MAILING/DELIVERY SERVICES | 156 | $12,980,700 | Jul 8, 2014 – Mar 28, 2025 |
| SUPPLIES - GENERAL | 148,318 | $126,379,746 | Jul 15, 2014 – Jun 30, 2025 |
| TRAVEL - IN STATE - LODGING | 4 | $1,260 | Oct 17, 2014 – Jan 17, 2018 |
| REFUNDS - GENERAL | 6 | $12,429 | Feb 11, 2015 – Nov 13, 2019 |
| MODULAR BUILDING STRUCTURES | 4 | $12,388 | Feb 18, 2009 – Jul 2, 2014 |
| PROP - MEDICAL | 23 | $1,222,420 | Sep 9, 2016 – Jul 29, 2019 |
| PRIVATIZED SERVICES | 3 | $116,526 | Sep 21, 2010 – Sep 21, 2010 |
| APPLICATION SOFTWARE (LICENSES) | 13 | $116 | Dec 3, 2008 – Mar 3, 2015 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 23 | $11,443 | Jun 22, 2015 – Jun 12, 2024 |
| TELEPHONE | 4 | $114 | Jul 27, 2009 – May 1, 2013 |
| INVESTIGATIVE SERVICES - GENERAL | 4 | $111 | Mar 18, 2015 – Apr 26, 2016 |
| EXPERT WITNESS FEES | 1 | $111 | Nov 25, 2009 – Nov 25, 2009 |
| EDUCATIONAL-TRAINING PROPERTY | 2 | $10,902 | Dec 2, 2011 – Feb 6, 2012 |
| CELLULAR TELEPHONES | 2 | $109 | Jun 15, 2009 – Jun 15, 2009 |
| FOOD PRODUCTS - GENERAL | 978 | $1,057,984 | Feb 26, 2015 – Jun 17, 2025 |
| FURNITURE AND EQUIPMENT-TRAINING | 1 | $1,057 | Mar 19, 2010 – Mar 19, 2010 |
| PROP - VEHICLE - OTHER | 12 | $1,051,817 | Jun 2, 2015 – Nov 20, 2024 |
| COMMUNICATIONS/FREIGHT OTHER | 24 | $10,510 | Oct 16, 2008 – Aug 26, 2014 |
| FEES - GENERAL-FOR SERVICE | 3 | $105 | Jul 25, 2023 – Nov 16, 2023 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 9 | $10,438 | Jun 5, 2019 – Feb 14, 2025 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 3 | $102 | Aug 22, 2016 – Sep 29, 2020 |
| FINGERPRINTING & BACKGROUND CHECK SERVICES | 2 | $100 | Feb 3, 2015 – Feb 18, 2015 |
| IN STATE TRAVEL-TRAINING | 6 | $0 | Jun 17, 2011 – Jun 17, 2011 |
| COPY EQUIPMENT RENTAL | 1 | -$502 | May 11, 2012 – May 11, 2012 |
| DUES | 1 | -$30 | Jan 6, 2009 – Jan 6, 2009 |
| SUBSCRIPTIONS | 2 | -$261 | Jun 6, 2011 – Oct 17, 2014 |
| OUT-OF-STATE TRAVEL-HOTEL | 1 | -$175 | Oct 15, 2013 – Oct 15, 2013 |
| No category recorded by the source | $48,407 |
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 20 of 19,900 payments$27,361,394
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 9, 2024 | Department of Financial Services | $418,420.00 | OTHER EXPENDITURES - NONOPERATING | – |
| Dec 11, 2024 | Department of Financial Services | $414,461.14 | BENEFITS/CLAIMS - GENERAL | – |
| May 15, 2025 | Department of Transportation | $327,295.10 | CONTRACTED SERVICES - OTHER | – |
| Jan 30, 2025 | Department of Transportation | $323,778.06 | CONTRACTED SERVICES - OTHER | – |
| Feb 25, 2025 | Department of Transportation | $319,683.10 | CONTRACTED SERVICES - OTHER | – |
| Apr 22, 2025 | Department of Transportation | $317,225.98 | CONTRACTED SERVICES - OTHER | – |
| Aug 29, 2024 | Department of Highway Safety and Motor Vehicles | $305,760.60 | PROP - VEHICLE - PASSENGER | – |
| Mar 20, 2025 | Department of Transportation | $305,277.36 | CONTRACTED SERVICES - OTHER | – |
| Jun 24, 2025 | Department of Transportation | $300,334.82 | CONTRACTED SERVICES - OTHER | – |
| Aug 20, 2024 | Department of Transportation | $285,991.58 | CONTRACTED SERVICES - OTHER | – |
| Dec 26, 2024 | Department of Transportation | $283,136.30 | CONTRACTED SERVICES - OTHER | – |
| Oct 21, 2024 | Department of Transportation | $265,172.02 | CONTRACTED SERVICES - OTHER | – |
| Oct 2, 2024 | Department of Transportation | $261,604.63 | CONTRACTED SERVICES - OTHER | – |
| Nov 25, 2024 | Department of Transportation | $257,619.21 | CONTRACTED SERVICES - OTHER | – |
| Jul 29, 2024 | Department of Transportation | $253,783.56 | CONTRACTED SERVICES - OTHER | – |
| Nov 20, 2024 | Executive Office of the Governor | $233,437.09 | PROP - VEHICLE - OTHER | – |
| Oct 24, 2024 | Department of Financial Services | $173,806.60 | OTHER EXPENDITURES - NONOPERATING | – |
| Apr 15, 2025 | Department of Financial Services | $128,083.30 | OTHER EXPENDITURES - NONOPERATING | – |
| Sep 16, 2024 | Department of Legal Affairs | $119,731.50 | PRINTING/REPRODUCTION - GENERAL | – |
| Apr 14, 2025 | Department of Legal Affairs | $91,269.61 | PRINTING/REPRODUCTION - GENERAL | – |
FY 2024top 20 of 21,161 payments$25,013,057
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2023 | Department of Transportation | $317,084.11 | CONTRACTED SERVICES - OTHER | – |
| Nov 13, 2023 | Department of Transportation | $316,023.26 | CONTRACTED SERVICES - OTHER | – |
| Jul 17, 2023 | Department of Transportation | $304,675.78 | CONTRACTED SERVICES - OTHER | – |
| Aug 15, 2023 | Department of Transportation | $301,115.29 | CONTRACTED SERVICES - OTHER | – |
| Nov 13, 2023 | Department of Transportation | $294,839.73 | CONTRACTED SERVICES - OTHER | – |
| May 16, 2024 | Department of Transportation | $291,998.62 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2024 | Department of Transportation | $285,500.99 | CONTRACTED SERVICES - OTHER | – |
| May 1, 2024 | Department of Transportation | $273,270.66 | CONTRACTED SERVICES - OTHER | – |
| Jan 16, 2024 | Department of Transportation | $266,398.60 | CONTRACTED SERVICES - OTHER | – |
| Feb 12, 2024 | Department of Transportation | $241,957.19 | CONTRACTED SERVICES - OTHER | – |
| Mar 14, 2024 | Department of Transportation | $219,178.75 | CONTRACTED SERVICES - OTHER | – |
| Sep 12, 2023 | Department of Transportation | $199,280.84 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2024 | Department of Financial Services | $132,214.67 | BENEFITS/CLAIMS - GENERAL | – |
| Sep 12, 2023 | Department of Transportation | $124,486.37 | CONTRACTED SERVICES - OTHER | – |
| Mar 4, 2024 | Department of Legal Affairs | $90,670.63 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 7, 2024 | Department of Children and Families | $74,733.78 | PERQUISITES - GENERAL | – |
| Sep 22, 2023 | Department of Military Affairs | $63,120.00 | BEDDING/TEXTILE | – |
| Apr 5, 2024 | Department of Highway Safety and Motor Vehicles | $57,228.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 27, 2024 | Department of Highway Safety and Motor Vehicles | $57,228.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 7, 2024 | Department of Corrections | $56,799.60 | SUPPLIES - GENERAL | – |
FY 2023top 20 of 19,633 payments$22,791,452
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 15, 2023 | Department of Transportation | $327,790.67 | CONTRACTED SERVICES - OTHER | – |
| May 10, 2023 | Department of Transportation | $322,664.94 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2023 | Department of Transportation | $316,442.63 | CONTRACTED SERVICES - OTHER | – |
| Feb 13, 2023 | Department of Transportation | $306,651.67 | CONTRACTED SERVICES - OTHER | – |
| Mar 9, 2023 | Department of Transportation | $300,636.54 | CONTRACTED SERVICES - OTHER | – |
| Jan 18, 2023 | Department of Transportation | $299,202.46 | CONTRACTED SERVICES - OTHER | – |
| Aug 1, 2022 | Department of Transportation | $271,064.05 | CONTRACTED SERVICES - OTHER | – |
| Dec 21, 2022 | Department of Transportation | $269,892.09 | CONTRACTED SERVICES - OTHER | – |
| Oct 12, 2022 | Department of Transportation | $231,713.94 | CONTRACTED SERVICES - OTHER | – |
| Sep 28, 2022 | Department of Financial Services | $211,354.54 | OTHER EXPENDITURES - NONOPERATING | – |
| Nov 15, 2022 | Department of Transportation | $211,012.47 | CONTRACTED SERVICES - OTHER | – |
| Mar 10, 2023 | Department of Legal Affairs | $205,264.80 | PRINTING/REPRODUCTION - GENERAL | – |
| Aug 17, 2022 | Department of Transportation | $200,075.84 | CONTRACTED SERVICES - OTHER | – |
| Sep 13, 2022 | Department of Transportation | $157,939.86 | CONTRACTED SERVICES - OTHER | – |
| Sep 13, 2022 | Department of Transportation | $100,000.00 | CONTRACTED SERVICES - OTHER | – |
| May 15, 2023 | Department of Highway Safety and Motor Vehicles | $72,790.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Oct 21, 2022 | Department of Highway Safety and Motor Vehicles | $63,517.00 | SUPPLIES - GENERAL | – |
| Jan 3, 2023 | Department of Financial Services | $62,390.29 | OTHER EXPENDITURES - NONOPERATING | – |
| Jun 2, 2023 | Department of Health | $55,606.50 | CONTRACTED SERVICES - OTHER | – |
| Feb 13, 2023 | Department of Highway Safety and Motor Vehicles | $53,222.00 | SUPPLIES - GENERAL | – |
FY 2022top 20 of 24,063 payments$23,772,407
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2022 | Department of Transportation | $294,505.20 | CONTRACTED SERVICES - OTHER | – |
| May 16, 2022 | Department of Transportation | $288,348.77 | CONTRACTED SERVICES - OTHER | – |
| Feb 22, 2022 | Department of Transportation | $266,989.59 | CONTRACTED SERVICES - OTHER | – |
| Jan 21, 2022 | Department of Transportation | $260,179.78 | CONTRACTED SERVICES - OTHER | – |
| Mar 17, 2022 | Department of Transportation | $253,469.27 | CONTRACTED SERVICES - OTHER | – |
| Nov 9, 2021 | Department of Veterans' Affairs | $226,223.78 | SUPPLIES - GENERAL | – |
| Jul 14, 2021 | Department of Transportation | $202,137.07 | CONTRACTED SERVICES - OTHER | – |
| Jun 21, 2022 | Department of Transportation | $201,114.60 | CONTRACTED SERVICES - OTHER | – |
| Nov 23, 2021 | Department of Transportation | $198,017.71 | CONTRACTED SERVICES - OTHER | – |
| Dec 20, 2021 | Department of Transportation | $195,308.78 | CONTRACTED SERVICES - OTHER | – |
| Oct 18, 2021 | Department of Transportation | $194,054.36 | CONTRACTED SERVICES - OTHER | – |
| Nov 10, 2021 | Department of Elder Affairs | $184,641.90 | PRINTING/REPRODUCTION - GENERAL | – |
| Sep 23, 2021 | Department of Transportation | $180,758.07 | CONTRACTED SERVICES - OTHER | – |
| Aug 16, 2021 | Department of Transportation | $170,168.18 | CONTRACTED SERVICES - OTHER | – |
| Apr 25, 2022 | Department of Highway Safety and Motor Vehicles | $129,600.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Nov 9, 2021 | Department of Veterans' Affairs | $119,796.34 | SUPPLIES - GENERAL | – |
| Jun 6, 2022 | Department of Highway Safety and Motor Vehicles | $106,860.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Nov 10, 2021 | Department of Highway Safety and Motor Vehicles | $105,450.00 | PRINTING/REPRODUCTION - GENERAL | – |
| May 2, 2022 | Department of Highway Safety and Motor Vehicles | $100,661.80 | SUPPLIES - GENERAL | – |
| Jul 20, 2021 | Department of Veterans' Affairs | $99,945.12 | SUPPLIES - GENERAL | – |
FY 2021top 20 of 17,782 payments$19,077,152
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2020 | Department of Veterans' Affairs | $328,181.89 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Aug 24, 2020 | Department of Veterans' Affairs | $275,098.41 | SUPPLIES - GENERAL | – |
| Jan 22, 2021 | Department of Transportation | $226,028.95 | CONTRACTED SERVICES - OTHER | – |
| Dec 15, 2020 | Department of Transportation | $201,586.34 | CONTRACTED SERVICES - OTHER | – |
| Apr 16, 2021 | Department of Transportation | $180,671.53 | CONTRACTED SERVICES - OTHER | – |
| Aug 24, 2020 | Department of Veterans' Affairs | $176,713.33 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Aug 10, 2020 | Department of Corrections | $174,319.20 | SUPPLIES - GENERAL | – |
| Nov 12, 2020 | Department of Transportation | $172,456.51 | CONTRACTED SERVICES - OTHER | – |
| Jun 30, 2021 | Department of Transportation | $165,646.66 | CONTRACTED SERVICES - OTHER | – |
| May 13, 2021 | Department of Transportation | $165,582.99 | CONTRACTED SERVICES - OTHER | – |
| Feb 17, 2021 | Department of Transportation | $155,876.06 | CONTRACTED SERVICES - OTHER | – |
| Sep 14, 2020 | Department of Financial Services | $155,375.23 | OTHER EXPENDITURES - NONOPERATING | – |
| Aug 24, 2020 | Department of Veterans' Affairs | $148,129.91 | SUPPLIES - GENERAL | – |
| Mar 22, 2021 | Department of Transportation | $146,382.62 | CONTRACTED SERVICES - OTHER | – |
| Jan 4, 2021 | Department of Financial Services | $139,081.93 | OTHER EXPENDITURES - NONOPERATING | – |
| Oct 15, 2020 | Department of Transportation | $117,120.19 | CONTRACTED SERVICES - OTHER | – |
| Sep 18, 2020 | Department of Transportation | $108,554.26 | CONTRACTED SERVICES - OTHER | – |
| Dec 28, 2020 | Department of Highway Safety and Motor Vehicles | $98,670.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 2, 2021 | Department of Highway Safety and Motor Vehicles | $95,400.00 | SUPPLIES - GENERAL | – |
| Aug 13, 2020 | Department of Transportation | $89,806.48 | CONTRACTED SERVICES - OTHER | – |
FY 2020top 20 of 23,953 payments$23,432,255
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2019 | Department of Veterans' Affairs | $382,466.10 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Aug 13, 2019 | Department of Veterans' Affairs | $332,981.25 | SUPPLIES - GENERAL | – |
| Jul 17, 2019 | Department of Highway Safety and Motor Vehicles | $310,000.00 | PROP - VEHICLE - PASSENGER | – |
| Nov 22, 2019 | Department of Transportation | $247,426.87 | CONTRACTED SERVICES - OTHER | – |
| Sep 25, 2019 | Department of Transportation | $241,651.46 | CONTRACTED SERVICES - OTHER | – |
| Apr 16, 2020 | Department of Transportation | $232,374.13 | CONTRACTED SERVICES - OTHER | – |
| Mar 25, 2020 | Department of Transportation | $229,395.04 | CONTRACTED SERVICES - OTHER | – |
| Aug 16, 2019 | Department of Transportation | $219,363.62 | CONTRACTED SERVICES - OTHER | – |
| Oct 15, 2019 | Department of Transportation | $205,171.07 | CONTRACTED SERVICES - OTHER | – |
| Dec 24, 2019 | Department of Transportation | $195,861.06 | CONTRACTED SERVICES - OTHER | – |
| Sep 10, 2019 | Department of Financial Services | $185,363.00 | OTHER EXPENDITURES - NONOPERATING | – |
| Jul 23, 2019 | Department of Transportation | $181,298.04 | CONTRACTED SERVICES - OTHER | – |
| Feb 18, 2020 | Department of Transportation | $167,985.38 | CONTRACTED SERVICES - OTHER | – |
| Jul 22, 2019 | Department of Financial Services | $164,224.86 | BENEFITS/CLAIMS - GENERAL | – |
| Jul 19, 2019 | Department of Military Affairs | $162,042.00 | BEDDING/TEXTILE | – |
| Jul 29, 2019 | Department of Corrections | $161,200.00 | PROP - MEDICAL | – |
| Jul 23, 2019 | Department of Military Affairs | $157,374.00 | PROP - OTHER | – |
| Jul 24, 2019 | Department of Corrections | $148,800.00 | PROP - MEDICAL | – |
| Sep 16, 2019 | Department of Veterans' Affairs | $136,081.45 | SUPPLIES - GENERAL | – |
| Jan 6, 2020 | Department of Financial Services | $125,734.00 | OTHER EXPENDITURES - NONOPERATING | – |
FY 2019top 20 of 30,034 payments$26,553,415
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2018 | Department of Veterans' Affairs | $262,659.70 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jan 7, 2019 | Department of Financial Services | $247,508.52 | OTHER EXPENDITURES - NONOPERATING | – |
| Jan 11, 2019 | Department of Corrections | $210,800.00 | PROP - MEDICAL | – |
| Feb 11, 2019 | Department of Transportation | $200,000.00 | POSTAGE | – |
| Aug 9, 2018 | Department of Highway Safety and Motor Vehicles | $173,560.00 | PROP - VEHICLE - PASSENGER | – |
| Jun 17, 2019 | Department of Transportation | $170,703.14 | CONTRACTED SERVICES - OTHER | – |
| Feb 25, 2019 | Department of Transportation | $165,219.59 | CONTRACTED SERVICES - OTHER | – |
| Apr 15, 2019 | Department of Transportation | $164,341.98 | CONTRACTED SERVICES - OTHER | – |
| May 13, 2019 | Department of Transportation | $162,181.57 | CONTRACTED SERVICES - OTHER | – |
| Dec 11, 2018 | Department of Corrections | $151,900.00 | PROP - MEDICAL | – |
| Apr 9, 2019 | Department of Financial Services | $144,900.00 | OTHER EXPENDITURES - NONOPERATING | – |
| Dec 20, 2018 | Department of Transportation | $139,253.67 | CONTRACTED SERVICES - OTHER | – |
| Mar 19, 2019 | Department of Transportation | $137,062.98 | CONTRACTED SERVICES - OTHER | – |
| Dec 26, 2018 | Department of Military Affairs | $136,000.00 | SUPPLIES - GENERAL | – |
| Jul 26, 2018 | Department of Transportation | $133,773.53 | CONTRACTED SERVICES - OTHER | – |
| Sep 24, 2018 | Department of Transportation | $132,055.24 | CONTRACTED SERVICES - OTHER | – |
| Aug 15, 2018 | Department of Transportation | $130,215.00 | POSTAGE | – |
| Nov 19, 2018 | Department of Transportation | $127,817.39 | CONTRACTED SERVICES - OTHER | – |
| Jan 15, 2019 | Department of Transportation | $125,937.27 | CONTRACTED SERVICES - OTHER | – |
| Aug 22, 2018 | Department of Transportation | $124,864.53 | CONTRACTED SERVICES - OTHER | – |
FY 2018top 20 of 30,671 payments$37,506,641
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2017 | Department of Transportation | $1,899,715.00 | MAILING/DELIVERY SERVICES | – |
| Apr 18, 2018 | Department of Transportation | $1,676,076.00 | POSTAGE | – |
| Jan 3, 2018 | Department of Transportation | $1,500,285.00 | MAILING/DELIVERY SERVICES | – |
| Jul 14, 2017 | Department of Transportation | $1,452,495.00 | MAILING/DELIVERY SERVICES | – |
| Jan 3, 2018 | Department of Transportation | $590,171.08 | POSTAGE | – |
| Oct 6, 2017 | Department of Financial Services | $412,476.01 | OTHER EXPENDITURES - NONOPERATING | – |
| May 16, 2018 | Department of Transportation | $336,389.68 | POSTAGE | – |
| Jun 27, 2018 | Department of Financial Services | $323,064.00 | OTHER EXPENDITURES - NONOPERATING | – |
| Aug 3, 2017 | Department of Transportation | $314,551.47 | MAILING/DELIVERY SERVICES | – |
| Sep 28, 2017 | Department of Transportation | $313,266.68 | POSTAGE | – |
| Sep 8, 2017 | Department of Transportation | $299,374.99 | POSTAGE | – |
| Jun 19, 2018 | Department of Transportation | $295,358.48 | POSTAGE | – |
| Nov 24, 2017 | Department of Transportation | $295,316.06 | POSTAGE | – |
| Jan 3, 2018 | Department of Transportation | $290,068.80 | POSTAGE | – |
| May 2, 2018 | Department of Transportation | $277,749.70 | POSTAGE | – |
| Apr 3, 2018 | Department of Transportation | $273,760.89 | POSTAGE | – |
| Feb 28, 2018 | Department of Military Affairs | $271,284.00 | PROP - OTHER | – |
| Jan 23, 2018 | Department of Transportation | $260,773.33 | MAILING/DELIVERY SERVICES | – |
| Sep 26, 2017 | Department of Health | $222,727.05 | PROP - VEHICLE - OTHER | – |
| Feb 23, 2018 | Department of Transportation | $189,259.78 | MAILING/DELIVERY SERVICES | – |
FY 2017top 20 of 38,855 payments$42,563,724
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2016 | Department of Transportation | $3,720,959.00 | POSTAGE | – |
| Mar 21, 2017 | Department of Transportation | $1,861,627.19 | POSTAGE | – |
| Dec 22, 2016 | Department of Transportation | $1,821,117.68 | POSTAGE | – |
| Mar 14, 2017 | Department of Financial Services | $1,250,000.00 | OTHER EXPENDITURES - NONOPERATING | – |
| Aug 29, 2016 | Department of Transportation | $311,882.31 | POSTAGE | – |
| Oct 6, 2016 | Department of Transportation | $303,095.85 | POSTAGE | – |
| Feb 24, 2017 | Department of Transportation | $282,383.09 | POSTAGE | – |
| Jan 30, 2017 | Department of Transportation | $279,005.68 | MAILING/DELIVERY SERVICES | – |
| May 24, 2017 | Department of Transportation | $270,301.34 | POSTAGE | – |
| May 2, 2017 | Department of Transportation | $269,576.86 | MAILING/DELIVERY SERVICES | – |
| Dec 23, 2016 | Department of Transportation | $260,556.53 | MAILING/DELIVERY SERVICES | – |
| Jul 5, 2016 | Department of Transportation | $257,181.38 | MAILING/DELIVERY SERVICES | – |
| Aug 11, 2016 | Department of Transportation | $255,426.72 | MAILING/DELIVERY SERVICES | – |
| Jan 11, 2017 | Department of Transportation | $243,243.57 | MAILING/DELIVERY SERVICES | – |
| Mar 23, 2017 | Department of Transportation | $240,762.11 | POSTAGE | – |
| Jun 21, 2017 | Department of Transportation | $236,052.33 | MAILING/DELIVERY SERVICES | – |
| Nov 7, 2016 | Department of Transportation | $190,646.68 | POSTAGE | – |
| Jul 29, 2016 | Department of Transportation | $137,575.26 | CONTRACTED SERVICES - OTHER | – |
| Jul 5, 2016 | Department of Transportation | $135,135.33 | CONTRACTED SERVICES - OTHER | – |
| Oct 3, 2016 | Department of Transportation | $131,972.87 | CONTRACTED SERVICES - OTHER | – |
FY 2016top 20 of 43,042 payments$34,922,166
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2015 | Department of Transportation | $3,650,000.00 | POSTAGE | – |
| Mar 7, 2016 | Department of Transportation | $2,575,000.00 | POSTAGE | – |
| Feb 2, 2016 | Department of Financial Services | $683,870.87 | OTHER EXPENDITURES - NONOPERATING | – |
| Jun 13, 2016 | Department of Financial Services | $280,916.97 | OTHER EXPENDITURES - NONOPERATING | – |
| Dec 10, 2015 | Department of Transportation | $267,003.15 | MAILING/DELIVERY SERVICES | – |
| Aug 19, 2015 | Department of Transportation | $266,388.16 | MAILING/DELIVERY SERVICES | – |
| May 26, 2016 | Department of Transportation | $261,744.96 | MAILING/DELIVERY SERVICES | – |
| Apr 15, 2016 | Department of Transportation | $258,777.47 | MAILING/DELIVERY SERVICES | – |
| Feb 23, 2016 | Department of Transportation | $249,156.90 | MAILING/DELIVERY SERVICES | – |
| Nov 6, 2015 | Department of Transportation | $247,895.95 | MAILING/DELIVERY SERVICES | – |
| Oct 6, 2015 | Department of Transportation | $246,060.97 | MAILING/DELIVERY SERVICES | – |
| Mar 4, 2016 | Department of Transportation | $245,035.59 | MAILING/DELIVERY SERVICES | – |
| Jun 9, 2016 | Department of Transportation | $213,355.01 | POSTAGE | – |
| Aug 28, 2015 | Department of Transportation | $213,328.37 | MAILING/DELIVERY SERVICES | – |
| Sep 29, 2015 | Department of Transportation | $210,880.90 | MAILING/DELIVERY SERVICES | – |
| Jan 7, 2016 | Department of Transportation | $200,836.01 | MAILING/DELIVERY SERVICES | – |
| Jan 28, 2016 | Department of Transportation | $162,933.02 | CONTRACTED SERVICES - OTHER | – |
| Feb 23, 2016 | Department of Transportation | $158,030.90 | CONTRACTED SERVICES - OTHER | – |
| Nov 30, 2015 | Department of Transportation | $147,585.72 | CONTRACTED SERVICES - OTHER | – |
| Sep 10, 2015 | Department of Transportation | $144,956.15 | CONTRACTED SERVICES - OTHER | – |
FY 2015top 20 of 42,753 payments$26,350,883
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2014 | Department of Financial Services | $265,224.63 | OTHER CUR CHGS-OTHER | – |
| Apr 30, 2015 | Department of Transportation | $246,178.42 | MAILING/DELIVERY SERVICES | – |
| Jun 9, 2015 | Department of Transportation | $238,428.60 | MAILING/DELIVERY SERVICES | – |
| Jan 29, 2015 | Department of Transportation | $232,555.41 | MAILING/DELIVERY SERVICES | – |
| Apr 20, 2015 | Department of Transportation | $229,189.71 | MAILING/DELIVERY SERVICES | – |
| Nov 24, 2014 | Department of Transportation | $226,840.92 | MAILING/DELIVERY SERVICES | – |
| Sep 29, 2014 | Department of Transportation | $224,771.76 | MAILING/DELIVERY SERVICES | – |
| Mar 6, 2015 | Department of Transportation | $219,029.10 | MAILING/DELIVERY SERVICES | – |
| Feb 2, 2015 | Department of Transportation | $193,690.10 | MAILING/DELIVERY SERVICES | – |
| Aug 29, 2014 | Department of Transportation | $193,404.72 | MAILING/DELIVERY SERVICES | – |
| Oct 27, 2014 | Department of Transportation | $182,493.67 | MAILING/DELIVERY SERVICES | – |
| Aug 1, 2014 | Department of Transportation | $177,468.76 | MAILING/DELIVERY SERVICES | – |
| Jan 5, 2015 | Department of Financial Services | $168,951.85 | OTHER CUR CHGS-OTHER | – |
| Jul 25, 2014 | Department of Transportation | $162,106.39 | MAILING/DELIVERY SERVICES | – |
| May 20, 2015 | Department of Transportation | $145,944.92 | CONTRACTED SERVICES - OTHER | – |
| Jun 2, 2015 | Department of Highway Safety and Motor Ve | $141,465.00 | PROP - VEHICLE - OTHER | – |
| May 13, 2015 | Department of Transportation | $137,942.58 | CONTRACTED SERVICES - OTHER | – |
| Feb 18, 2015 | Department of Transportation | $135,648.24 | CONTRACTED SERVICES - OTHER | – |
| Jun 23, 2015 | Department of Financial Services | $131,120.08 | OTHER EXPENDITURES - NONOPERATING | – |
| Feb 17, 2015 | Department of Transportation | $126,707.66 | CONTRACTED SERVICES - OTHER | – |
FY 2014top 20 of 38,647 payments$20,047,811
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2013 | Department of Financial Services | $514,418.76 | OTHER CUR CHGS-OTHER | – |
| Nov 7, 2013 | Department of Financial Services | $235,581.24 | OTHER CUR CHGS-OTHER | – |
| Nov 12, 2013 | Department of Health | $200,000.00 | MOTOR VEHICLES-OTHER | – |
| Feb 10, 2014 | Department of Health | $181,500.00 | MOTOR VEHICLES-OTHER | – |
| Jun 23, 2014 | Department of Transportation | $151,357.75 | MAILING AND DELIVERY SERVICES | – |
| Aug 23, 2013 | Department of Transportation | $150,027.91 | MAILING AND DELIVERY SERVICES | – |
| Mar 7, 2014 | Department of Transportation | $149,185.16 | MAILING AND DELIVERY SERVICES | – |
| Dec 31, 2013 | Department of Health | $142,111.00 | MOTOR VEHICLES-PASSENGER | – |
| Feb 7, 2014 | Department of Transportation | $141,618.18 | MAILING AND DELIVERY SERVICES | – |
| Apr 28, 2014 | Department of Transportation | $140,768.09 | MAILING AND DELIVERY SERVICES | – |
| Dec 9, 2013 | Department of Transportation | $135,691.22 | MAILING AND DELIVERY SERVICES | – |
| Sep 25, 2013 | Department of Transportation | $131,717.84 | MAILING AND DELIVERY SERVICES | – |
| Nov 8, 2013 | Department of Transportation | $124,092.31 | MAILING AND DELIVERY SERVICES | – |
| Jan 23, 2014 | Department of Transportation | $123,232.90 | MAILING AND DELIVERY SERVICES | – |
| Mar 27, 2014 | Department of Transportation | $120,112.76 | MAILING AND DELIVERY SERVICES | – |
| Apr 23, 2014 | Department of Veterans' Affairs | $105,577.04 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 5, 2013 | Department of Transportation | $105,406.58 | MAILING AND DELIVERY SERVICES | – |
| Jun 4, 2014 | Department of Transportation | $93,145.02 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 12, 2014 | Department of Transportation | $89,170.25 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Sep 20, 2013 | Department of Highway Safety and Motor Ve | $85,500.00 | OTHER MATERIAL AND SUPPLIES | – |
FY 2013top 20 of 40,098 payments$20,250,682
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2012 | Department of Financial Services | $405,588.22 | OTHER CUR CHGS-OTHER | – |
| Sep 28, 2012 | Department of Transportation | $166,421.78 | MAILING AND DELIVERY SERVICES | – |
| Oct 17, 2012 | Department of Transportation | $154,765.78 | MAILING AND DELIVERY SERVICES | – |
| Aug 8, 2012 | Department of Transportation | $150,674.58 | MAILING AND DELIVERY SERVICES | – |
| Aug 21, 2012 | Department of Transportation | $148,732.22 | MAILING AND DELIVERY SERVICES | – |
| Apr 22, 2013 | Department of Transportation | $127,270.22 | MAILING AND DELIVERY SERVICES | – |
| Oct 16, 2012 | Department of Transportation | $125,651.65 | MAILING AND DELIVERY SERVICES | – |
| Feb 12, 2013 | Department of Corrections | $125,188.44 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 11, 2013 | Department of Transportation | $125,013.63 | MAILING AND DELIVERY SERVICES | – |
| May 13, 2013 | Department of Financial Services | $124,721.78 | OTHER CUR CHGS-OTHER | – |
| Jun 20, 2013 | Department of Transportation | $123,655.19 | MAILING AND DELIVERY SERVICES | – |
| Mar 4, 2013 | Department of Corrections | $122,096.32 | OTHER MATERIAL AND SUPPLIES | – |
| Oct 2, 2012 | Department of Corrections | $121,916.20 | OTHER MATERIAL AND SUPPLIES | – |
| May 15, 2013 | Department of Transportation | $120,000.00 | POSTAGE | – |
| Oct 30, 2012 | Department of Corrections | $117,541.20 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 8, 2012 | Department of Corrections | $117,541.20 | OTHER MATERIAL AND SUPPLIES | – |
| Oct 2, 2012 | Department of Corrections | $117,541.20 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 5, 2013 | Department of Transportation | $116,801.33 | MAILING AND DELIVERY SERVICES | – |
| Nov 27, 2012 | Department of Financial Services | $115,659.83 | OTHER CUR CHGS-OTHER | – |
| Dec 5, 2012 | Department of Transportation | $115,063.83 | MAILING AND DELIVERY SERVICES | – |
FY 2012top 20 of 38,441 payments$22,768,141
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2012 | Department of Transportation | $900,000.00 | POSTAGE | – |
| Sep 30, 2011 | Department of Transportation | $900,000.00 | POSTAGE | – |
| Jan 18, 2012 | Department of Transportation | $900,000.00 | POSTAGE | – |
| Jul 22, 2011 | Department of Transportation | $700,000.00 | POSTAGE | – |
| Sep 9, 2011 | Department of Financial Services | $263,940.00 | OTHER CUR CHGS-OTHER | – |
| May 7, 2012 | Department of Financial Services | $212,582.06 | OTHER CUR CHGS-OTHER | – |
| Sep 23, 2011 | Department of Health | $197,000.00 | MOTOR VEHICLES-OTHER | – |
| Feb 10, 2012 | Department of Transportation | $174,076.27 | MAILING AND DELIVERY SERVICES | – |
| Nov 25, 2011 | Department of Transportation | $173,158.88 | MAILING AND DELIVERY SERVICES | – |
| Dec 12, 2011 | Department of Transportation | $167,012.45 | MAILING AND DELIVERY SERVICES | – |
| Jan 4, 2012 | Department of Transportation | $163,806.49 | MAILING AND DELIVERY SERVICES | – |
| Nov 23, 2011 | Department of Financial Services | $160,628.92 | OTHER CUR CHGS-OTHER | – |
| Mar 29, 2012 | Department of Transportation | $158,545.45 | MAILING AND DELIVERY SERVICES | – |
| Apr 30, 2012 | Department of Transportation | $157,660.21 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 10, 2012 | Department of Transportation | $156,513.83 | MAILING AND DELIVERY SERVICES | – |
| Jun 20, 2012 | Department of Transportation | $152,291.82 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Nov 25, 2011 | Department of Transportation | $143,904.90 | MAILING AND DELIVERY SERVICES | – |
| Sep 13, 2011 | Department of Transportation | $140,281.67 | MAILING AND DELIVERY SERVICES | – |
| Feb 23, 2012 | Department of Transportation | $135,218.50 | MAILING AND DELIVERY SERVICES | – |
| Aug 8, 2011 | Department of Transportation | $118,779.66 | MAILING AND DELIVERY SERVICES | – |
FY 2011top 20 of 43,845 payments$23,213,553
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 12, 2011 | Department of Financial Services | $238,500.00 | OTHER CUR CHGS-OTHER | – |
| May 12, 2011 | Department of Financial Services | $223,345.07 | OTHER CUR CHGS-OTHER | – |
| Oct 14, 2010 | Department of Financial Services | $183,186.63 | OTHER CUR CHGS-OTHER | – |
| Aug 3, 2010 | Department of Highway Safety and Motor Ve | $119,000.00 | OTHER MATERIAL AND SUPPLIES | – |
| May 6, 2011 | Department of Corrections | $117,541.20 | OTHER MATERIAL AND SUPPLIES | – |
| Feb 1, 2011 | Department of Corrections | $106,758.84 | OTHER MATERIAL AND SUPPLIES | – |
| Jan 26, 2011 | Department of Corrections | $105,013.20 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 13, 2011 | Department of Corrections | $103,845.34 | OTHER MATERIAL AND SUPPLIES | – |
| Dec 30, 2010 | Department of Corrections | $101,763.20 | OTHER MATERIAL AND SUPPLIES | – |
| Jan 14, 2011 | Department of Corrections | $101,055.64 | OTHER MATERIAL AND SUPPLIES | – |
| Dec 2, 2010 | Department of Corrections | $94,099.61 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 28, 2011 | Department of Corrections | $94,099.61 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 11, 2010 | Department of Corrections | $72,951.94 | OTHER MATERIAL AND SUPPLIES | – |
| May 6, 2011 | Department of Transportation | $72,540.00 | BUILDING & CONSTRUCTION MATERIAL | – |
| Sep 23, 2010 | Department of Transportation | $72,540.00 | BUILDING & CONSTRUCTION MATERIAL | – |
| Aug 9, 2010 | Department of Transportation | $72,540.00 | BUILDING & CONSTRUCTION MATERIAL | – |
| Sep 21, 2010 | Department of Health | $70,727.13 | BUILDING AND FIXED EQUIPMENT | – |
| Oct 28, 2010 | Department of Corrections | $63,343.28 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 14, 2011 | Department of Transportation | $54,645.18 | MAILING AND DELIVERY SERVICES | – |
| Sep 27, 2010 | Department of Transportation | $52,080.00 | BUILDING & CONSTRUCTION MATERIAL | – |
FY 2010top 20 of 48,905 payments$29,883,081
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2010 | Department of Financial Services | $266,349.60 | OTHER CUR CHGS-OTHER | – |
| Jun 11, 2010 | Department of Financial Services | $250,962.25 | OTHER CUR CHGS-OTHER | – |
| Jul 2, 2009 | Department of Highway Safety and Motor Ve | $210,000.00 | OTHER MATERIAL AND SUPPLIES | – |
| Jul 1, 2009 | Department of Highway Safety and Motor Ve | $168,000.00 | OTHER MATERIAL AND SUPPLIES | – |
| Nov 13, 2009 | Department of Financial Services | $150,175.00 | OTHER CUR CHGS-OTHER | – |
| Jan 29, 2010 | Department of Corrections | $101,015.50 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jan 21, 2010 | Department of Corrections | $99,207.36 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 27, 2009 | Department of Corrections | $98,107.80 | OTHER MATERIAL AND SUPPLIES | – |
| Jul 21, 2009 | Department of Highway Safety and Motor Ve | $96,264.00 | OTHER MATERIAL AND SUPPLIES | – |
| Oct 29, 2009 | Department of Corrections | $91,898.52 | OTHER MATERIAL AND SUPPLIES | – |
| Nov 17, 2009 | Department of Corrections | $91,898.52 | OTHER MATERIAL AND SUPPLIES | – |
| Dec 17, 2009 | Department of Corrections | $87,956.96 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 13, 2009 | Department of Corrections | $87,956.96 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 2, 2010 | Department of Environmental Protection | $78,131.04 | BUILDING & CONSTRUCTION MATERIAL | – |
| Jun 4, 2010 | Department of Transportation | $78,120.00 | BUILDING & CONSTRUCTION MATERIAL | – |
| Jul 21, 2009 | Department of Highway Safety and Motor Ve | $73,584.00 | OTHER MATERIAL AND SUPPLIES | – |
| May 17, 2010 | Department of Transportation | $72,540.00 | BUILDING & CONSTRUCTION MATERIAL | – |
| Nov 4, 2009 | Department of Corrections | $69,531.00 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 21, 2009 | Department of Corrections | $69,531.00 | OTHER MATERIAL AND SUPPLIES | – |
| Oct 2, 2009 | Department of the Lottery | $68,471.59 | OTHER MATERIAL AND SUPPLIES | – |
FY 2009top 20 of 50,177 payments$34,185,144
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2009 | Department of Financial Services | $311,988.91 | OTHER CUR CHGS-OTHER | – |
| Jun 9, 2009 | Department of Corrections | $210,662.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 14, 2009 | Department of Highway Safety and Motor Ve | $210,000.00 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 30, 2009 | Department of Corrections | $180,745.32 | OTHER MATERIAL AND SUPPLIES | – |
| Jan 21, 2009 | Department of Financial Services | $169,759.66 | OTHER CUR CHGS-OTHER | – |
| Sep 24, 2008 | Department of Corrections | $137,772.32 | OTHER MATERIAL AND SUPPLIES | – |
| Sep 22, 2008 | Department of Corrections | $137,772.32 | OTHER MATERIAL AND SUPPLIES | – |
| Jul 23, 2008 | Department of Corrections | $136,169.04 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 3, 2009 | Department of Highway Safety and Motor Ve | $126,000.00 | OTHER MATERIAL AND SUPPLIES | – |
| Dec 18, 2008 | Department of Corrections | $117,541.20 | OTHER MATERIAL AND SUPPLIES | – |
| May 7, 2009 | Department of Corrections | $116,972.80 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 11, 2009 | Department of Transportation | $113,850.00 | BUILDING & CONSTRUCTION MATERIAL | – |
| Apr 6, 2009 | Department of Corrections | $107,282.32 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 6, 2009 | Department of Corrections | $97,535.24 | OTHER MATERIAL AND SUPPLIES | – |
| Jan 5, 2009 | Department of Corrections | $96,584.16 | OTHER MATERIAL AND SUPPLIES | – |
| Dec 17, 2008 | Department of Corrections | $95,107.56 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 6, 2009 | Department of Corrections | $94,480.60 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 17, 2009 | Department of Highway Safety and Motor Ve | $94,080.00 | OTHER MATERIAL AND SUPPLIES | – |
| Oct 15, 2008 | Department of Highway Safety and Motor Ve | $92,950.00 | OTHER MATERIAL AND SUPPLIES | – |
| Mar 27, 2009 | Department of Corrections | $92,684.00 | OTHER MATERIAL AND SUPPLIES | – |
Recent payments
Other vendors serving Department of Corrections
- Centurion of FL, LLC $3,561,711,612
- Cardinal Health 110, Inc. $1,041,788,684
- US Bank National Association $623,324,484
- Corizon, Inc. $599,518,450
- Corrections Corporation of Amer $572,898,949
- Geo Secure Services LLC $554,900,988
- Management & Training Corporait $542,721,353
- The Geo Group, Inc. $464,457,616
- Cheney Bros Inc $435,821,999
- U. S. Foodservice Inc. $337,043,449
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