Shi International Corp.: Florida Government Payments
as recorded by Florida: SHI INTERNATIONAL CORP.
Shi International Corp. is the 213th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in SUPPLIES - GENERAL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 8.2% 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 |
|---|---|---|---|
| PROP - INFORMATION TECHNOLOGY - GENERAL | 391 | $9,692,198 | Jul 7, 2014 – Jun 13, 2025 |
| OTHER CUR CHGS-OTHER | 52 | $94,821 | Mar 17, 2009 – Oct 15, 2014 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 52 | $857,509 | Aug 26, 2009 – Jun 17, 2015 |
| EDUCATION/OUTREACH | 2 | $8,099 | Feb 20, 2017 – Jun 21, 2022 |
| OFFICE SUPPLIES CONSUMABLE | 138 | $78,720 | Feb 19, 2009 – Apr 1, 2015 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 70 | $756,592 | May 6, 2015 – May 12, 2025 |
| FEES-GENERAL-FOR SERVICE | 38 | $706,370 | Aug 28, 2015 – Sep 27, 2021 |
| CONSULTING SERVICES - GENERAL | 24 | $699,300 | Jul 8, 2015 – Mar 26, 2024 |
| SUBSCRIPTIONS | 15 | $65,340 | Apr 1, 2009 – Jun 11, 2015 |
| OTHER VENDOR SERVICES | 20 | $6,007 | Feb 12, 2009 – Feb 8, 2011 |
| BUILDING & CONSTRUCTION MATERIAL | 3 | $600 | Aug 1, 2011 – Aug 1, 2011 |
| COMMUNICATIONS/FREIGHT OTHER | 1 | $59 | Sep 24, 2009 – Sep 24, 2009 |
| EQUIPMENT RENTAL - INFORMATION TECHNOLOGY | 1 | $5,611 | Aug 1, 2017 – Aug 1, 2017 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 20 | $55,820 | Mar 17, 2016 – Mar 3, 2025 |
| SUPPLIES AND COMMODITIES | 6 | $5,582 | May 4, 2009 – Jun 30, 2011 |
| CONSTRUCTION SERVICES | 1 | $528 | Nov 29, 2012 – Nov 29, 2012 |
| OTHER MATERIAL AND SUPPLIES | 27 | $51,508 | May 22, 2009 – Mar 16, 2015 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 6 | $49,835 | Jul 16, 2009 – Aug 15, 2014 |
| MINOR TOOLS | 3 | $494 | May 23, 2014 – Jan 27, 2015 |
| EDUCATIONAL-TRAINING SUPPLIES | 4 | $493 | Apr 1, 2009 – Jul 1, 2013 |
| BUILDING AND FIXED EQUIPMENT | 1 | $49 | Nov 23, 2011 – Nov 23, 2011 |
| TRAINING SERVICES | 5 | $4,759 | Sep 3, 2009 – May 20, 2014 |
| FEES - GENERAL-FOR SERVICE | 6 | $46,149 | Oct 7, 2022 – May 28, 2025 |
| OPS - GENERAL | 1 | $4,478 | Sep 23, 2024 – Sep 23, 2024 |
| OFFICE SUPPLIES CONSUMABLE-TRAINING | 2 | $442 | Nov 25, 2014 – Nov 25, 2014 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 1,855 | $42,034,185 | Jul 17, 2014 – Jun 26, 2025 |
| EDUCATIONAL SUPPLIES | 123 | $415,990 | Feb 17, 2009 – Jul 1, 2015 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 56 | $4,125,435 | Aug 7, 2015 – Nov 1, 2024 |
| OTHER INSURANCE | 1 | $4,095 | Jun 17, 2014 – Jun 17, 2014 |
| SUBSCRIPTIONS - GENERAL | 129 | $403,944 | Sep 1, 2015 – Jun 10, 2025 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 3,189 | $39,419,309 | Jul 25, 2014 – Jun 24, 2025 |
| FREIGHT | 46 | $3,923 | May 5, 2009 – Oct 15, 2014 |
| CLIENT RENTAL PAYMENT | 7 | $37,854 | Sep 11, 2009 – Jan 6, 2014 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 3 | $362 | Feb 19, 2019 – Oct 2, 2024 |
| RESEARCH SERVICES - GENERAL | 9 | $356,207 | Jun 5, 2020 – Jul 22, 2022 |
| PROP - MEDICAL | 1 | $35 | Oct 2, 2023 – Oct 2, 2023 |
| INFORMATION TECHNOLOGY SUPPLIES | 2,022 | $3,372,565 | Feb 16, 2009 – Jun 3, 2015 |
| REFUNDS | 2 | $325,489 | Aug 31, 2012 – Sep 19, 2013 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 3 | $321,726 | Mar 6, 2018 – Apr 8, 2019 |
| CONSTRUCTION SERVICES - GENERAL | 3 | $3,204 | May 31, 2016 – Dec 7, 2020 |
| PROPERTY RENTAL - DMS | 18 | $317,668 | Jul 21, 2023 – Sep 22, 2023 |
| SUPPLIES - GENERAL | 16,879 | $316,280,072 | Jul 25, 2014 – Jun 30, 2025 |
| MEDICAL SUPPLIES | 8 | $3,042 | Jan 12, 2011 – Jul 28, 2014 |
| INTEREST - LATE PAYMENT OF INVOICES | 141 | $27,600 | Aug 21, 2014 – Mar 31, 2025 |
| PROP - BOOKS/LIBRARY RESOURCES | 1 | $263 | Aug 19, 2016 – Aug 19, 2016 |
| FURNITURE AND EQUIPMENT | 32 | $261,891 | Jun 30, 2009 – Mar 27, 2015 |
| CONSULTING SERVICES | 2 | $24,900 | Sep 17, 2010 – Nov 15, 2010 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 59 | $2,479,110 | Jul 8, 2014 – Jul 26, 2024 |
| INFORMATION TECHNOLOGY EQUIPMENT-TRAINING | 1 | $2,372 | Dec 2, 2011 – Dec 2, 2011 |
| INSURANCE - INFORMATION TECHNOLOGY | 1 | $237 | Oct 17, 2019 – Oct 17, 2019 |
| INTEREST ON LATE PAYMENT OF INVOICES | 17 | $2,337 | Feb 10, 2009 – Apr 21, 2014 |
| TEMPORARY EMPLOYMENT SERVICES | 1 | $21,844 | Jun 27, 2024 – Jun 27, 2024 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 52 | $21,471 | Apr 4, 2017 – Sep 10, 2024 |
| INFORMATION TECHNOLOGY EQUIPMENT | 284 | $2,126,837 | Apr 16, 2009 – Jun 25, 2015 |
| OTHER MATERIALS AND SUPPLIES-TRAINING | 1 | $207 | Nov 2, 2012 – Nov 2, 2012 |
| AGRICULTURAL SUPPLIES | 5 | $2,034 | May 21, 2010 – Jul 2, 2013 |
| PROP - OTHER | 346 | $1,987,921 | Nov 30, 2015 – Jun 2, 2025 |
| CELLULAR TELEPHONES | 1 | $19,541 | Oct 16, 2013 – Oct 16, 2013 |
| SUBSCRIPTIONS-TRAINING | 1 | $1,900 | Dec 7, 2009 – Dec 7, 2009 |
| TELEPHONE | 3 | $1,886 | Jun 10, 2013 – Oct 25, 2013 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 6 | $18,674 | Aug 31, 2009 – May 12, 2015 |
| PROP - EDUCATIONAL | 2 | $18,235 | Sep 14, 2015 – Oct 4, 2016 |
| COMMUNICATIONS - OTHER | 10 | $18,127 | Feb 25, 2016 – Mar 1, 2022 |
| COMPUTER SOFTWARE | 19 | $180,522 | Apr 18, 2011 – Jun 30, 2015 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 895 | $17,582,260 | May 11, 2015 – Jun 25, 2025 |
| INFORMATION TECHNOLOGY SERVICES | 183 | $1,724,051 | Feb 11, 2009 – Jun 29, 2015 |
| INFORMATION TECHNOLOGY SUPPLIES-TRAINING | 8 | $1,670 | Mar 20, 2009 – Oct 30, 2013 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 25 | $164,495 | Jan 7, 2010 – Jul 2, 2015 |
| POSTAGE | 103 | $15,874 | May 18, 2015 – Apr 18, 2025 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 1 | $1,531 | Jul 15, 2011 – Jul 15, 2011 |
| OFFICE SUPPLIES NON-CONSUMABLE | 164 | $147,087 | Mar 3, 2009 – Apr 23, 2015 |
| BUILDING MATERIALS - GENERAL | 5 | $14,706 | Aug 18, 2015 – Sep 6, 2024 |
| TRAINING SERVICES - GENERAL | 27 | $1,377,723 | Sep 2, 2015 – Jun 10, 2025 |
| BOOKS AND OTHER LIBRARY RESOURCES | 2 | $133 | Feb 3, 2014 – Feb 19, 2015 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 90 | $1,289,663 | Apr 29, 2015 – Jun 17, 2025 |
| EQUIPMENT RENTAL - COPIER | 1 | $125 | May 31, 2017 – May 31, 2017 |
| SUBSCRIPTIONS - TRAINING | 5 | $12,023 | Jul 22, 2015 – Apr 12, 2024 |
| PRINTING/REPRODUCTION - GENERAL | 8 | $11,714 | Aug 23, 2016 – Nov 2, 2022 |
| CONTRACTED SERVICES - OTHER | 46 | $1,122,655 | Oct 6, 2014 – Jun 10, 2025 |
| INVESTIGATIVE SERVICES | 1 | $1,119 | Apr 1, 2015 – Apr 1, 2015 |
| INSURANCE - OTHER | 4 | $1,116 | Feb 22, 2017 – Dec 31, 2024 |
| APPLICATION SOFTWARE (LICENSES) | 11,350 | $109,668,541 | Feb 9, 2009 – Jun 26, 2015 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 3,810 | $108,162,540 | Jul 15, 2014 – Jun 26, 2025 |
| PARTS AND FITTINGS | 10 | $10,474 | Oct 20, 2009 – Dec 24, 2014 |
| IN STATE TRAVEL-TRAINING | 1 | $10,400 | Apr 11, 2014 – Apr 11, 2014 |
| FEES - GENERAL - COMMODITIES | 43 | $101,220 | Aug 24, 2015 – Sep 3, 2024 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 774 | $10,037,575 | Feb 9, 2009 – Jun 30, 2015 |
| No category recorded by the source | $8,721 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025top 20 of 2,577 payments$58,259,132
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2024 | Department of Transportation | $2,824,599.85 | SUPPLIES - GENERAL | – |
| Sep 19, 2024 | Department of Education | $1,998,200.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 27, 2024 | Department of Financial Services | $1,135,497.51 | SUPPLIES - GENERAL | – |
| Sep 17, 2024 | Department of Children and Families | $986,980.83 | SUPPLIES - GENERAL | – |
| Jul 23, 2024 | Department of Transportation | $788,911.59 | SUPPLIES - GENERAL | – |
| May 7, 2025 | Department of Commerce | $770,763.90 | SUPPLIES - GENERAL | – |
| Mar 10, 2025 | Department of Revenue | $743,167.40 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 28, 2024 | Department of Children and Families | $742,794.80 | SUPPLIES - GENERAL | – |
| May 14, 2025 | Department of Transportation | $737,978.00 | SUPPLIES - GENERAL | – |
| Jun 6, 2025 | Department of Transportation | $713,990.04 | SUPPLIES - GENERAL | – |
| Jul 17, 2024 | Department of Highway Safety and Motor Vehicles | $705,332.00 | SUPPLIES - GENERAL | – |
| May 15, 2025 | Department of Highway Safety and Motor Vehicles | $703,277.94 | SUPPLIES - GENERAL | – |
| Feb 26, 2025 | Justice Administration | $617,356.25 | SUPPLIES - GENERAL | – |
| May 21, 2025 | Department of Children and Families | $612,127.72 | SUPPLIES - GENERAL | – |
| Apr 25, 2025 | Department of Health | $598,259.16 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Aug 22, 2024 | Department of Corrections | $579,155.28 | SUPPLIES - GENERAL | – |
| Aug 1, 2024 | Department of Legal Affairs | $562,679.69 | SUPPLIES - GENERAL | – |
| Aug 29, 2024 | Department of Children and Families | $528,823.44 | SUPPLIES - GENERAL | – |
| Dec 20, 2024 | Department of Highway Safety and Motor Vehicles | $524,150.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 19, 2024 | Department of Corrections | $504,240.00 | SUPPLIES - GENERAL | – |
FY 2024top 20 of 2,659 payments$53,839,654
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2023 | Department of Corrections | $1,520,811.00 | SUPPLIES - GENERAL | – |
| Jul 31, 2023 | Department of Transportation | $1,498,243.80 | SUPPLIES - GENERAL | – |
| Jul 24, 2023 | Department of Financial Services | $1,183,760.69 | SUPPLIES - GENERAL | – |
| Jun 13, 2024 | Department of Elder Affairs | $1,168,213.05 | SUPPLIES - GENERAL | – |
| Nov 1, 2023 | Department of Children and Families | $987,175.86 | SUPPLIES - GENERAL | – |
| Oct 12, 2023 | Department of Legal Affairs | $832,395.63 | SUPPLIES - GENERAL | – |
| Apr 19, 2024 | Department of Children and Families | $794,100.01 | SUPPLIES - GENERAL | – |
| Jul 31, 2023 | Department of Transportation | $788,911.59 | SUPPLIES - GENERAL | – |
| Sep 29, 2023 | Department of Corrections | $744,968.00 | SUPPLIES - GENERAL | – |
| Mar 18, 2024 | Department of Revenue | $743,166.58 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 31, 2023 | Department of Transportation | $734,611.05 | SUPPLIES - GENERAL | – |
| Nov 13, 2023 | Department of Management Services | $674,356.52 | SUPPLIES - GENERAL | – |
| Aug 1, 2023 | Department of Com | $650,859.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 9, 2023 | Department of Highway Safety and Motor Vehicles | $647,680.54 | SUPPLIES - GENERAL | – |
| Sep 13, 2023 | Department of Corrections | $579,155.28 | SUPPLIES - GENERAL | – |
| Jul 31, 2023 | Department of Transportation | $576,381.00 | SUPPLIES - GENERAL | – |
| Feb 8, 2024 | Department of Education | $533,072.95 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 13, 2024 | Department of Corrections | $504,240.00 | SUPPLIES - GENERAL | – |
| Jan 8, 2024 | Department of Highway Safety and Motor Vehicles | $497,715.90 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 5, 2023 | Department of Transportation | $496,476.33 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2023top 20 of 2,883 payments$54,083,403
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2022 | Department of Corrections | $1,520,811.00 | SUPPLIES - GENERAL | – |
| Aug 9, 2022 | Department of Agriculture and Consumer Services | $1,498,394.26 | SUPPLIES - GENERAL | – |
| Sep 28, 2022 | Department of Financial Services | $1,010,581.87 | SUPPLIES - GENERAL | – |
| Sep 12, 2022 | Department of Transportation | $1,010,176.39 | SUPPLIES - GENERAL | – |
| Sep 27, 2022 | Department of Corrections | $987,003.29 | SUPPLIES - GENERAL | – |
| Jul 26, 2022 | Department of Children and Families | $984,341.98 | SUPPLIES - GENERAL | – |
| Sep 12, 2022 | Department of Transportation | $973,400.09 | SUPPLIES - GENERAL | – |
| Aug 15, 2022 | Agency for Health Care Administration | $951,153.18 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 9, 2022 | Department of Economic Opportunity | $894,496.63 | SUPPLIES - GENERAL | – |
| Sep 30, 2022 | Department of Legal Affairs | $832,465.58 | SUPPLIES - GENERAL | – |
| May 16, 2023 | Department of Revenue | $759,723.01 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 12, 2022 | Department of Transportation | $758,170.00 | SUPPLIES - GENERAL | – |
| Sep 12, 2022 | Department of Transportation | $720,917.00 | SUPPLIES - GENERAL | – |
| Aug 18, 2022 | Department of Highway Safety and Motor Vehicles | $682,521.29 | SUPPLIES - GENERAL | – |
| Jan 9, 2023 | Department of Management Services | $674,356.52 | SUPPLIES - GENERAL | – |
| Aug 5, 2022 | Department of Economic Opportunity | $650,859.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 7, 2022 | Department of Education | $556,692.42 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 29, 2022 | Department of Corrections | $500,000.01 | SUPPLIES - GENERAL | – |
| Jan 11, 2023 | Department of Corrections | $467,760.00 | SUPPLIES - GENERAL | – |
| Jun 7, 2023 | Department of Economic Opportunity | $451,790.35 | SUPPLIES - GENERAL | – |
FY 2022top 20 of 3,294 payments$72,706,577
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2022 | Department of Management Services | $14,081,762.44 | SUPPLIES - GENERAL | – |
| Oct 5, 2021 | Department of Health | $5,039,337.44 | SUPPLIES - GENERAL | – |
| Sep 22, 2021 | Department of Children and Families | $2,036,799.06 | SUPPLIES - GENERAL | – |
| Aug 20, 2021 | Department of Corrections | $1,520,811.04 | SUPPLIES - GENERAL | – |
| Jul 22, 2021 | Department of Agriculture and Consumer Services | $1,513,820.09 | SUPPLIES - GENERAL | – |
| Aug 20, 2021 | Department of Corrections | $1,423,236.59 | SUPPLIES - GENERAL | – |
| Jul 23, 2021 | Department of Economic Opportunity | $1,284,223.45 | SUPPLIES - GENERAL | – |
| Jul 30, 2021 | Department of Legal Affairs | $1,036,046.78 | SUPPLIES - GENERAL | – |
| Jul 15, 2021 | Department of Management Services | $1,026,203.46 | SUPPLIES - GENERAL | – |
| Sep 20, 2021 | Department of Financial Services | $1,010,581.61 | SUPPLIES - GENERAL | – |
| Aug 10, 2021 | Department of Transportation | $988,319.39 | SUPPLIES - GENERAL | – |
| Aug 17, 2021 | Department of Juvenile Justice | $826,284.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 22, 2021 | Department of Management Services | $800,812.31 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 27, 2021 | Department of Environmental Protection | $681,916.09 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Aug 10, 2021 | Department of Transportation | $661,432.60 | SUPPLIES - GENERAL | – |
| Jul 20, 2021 | Department of Health | $661,087.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 13, 2021 | Department of Economic Opportunity | $650,859.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 10, 2021 | Department of Transportation | $595,362.00 | SUPPLIES - GENERAL | – |
| Aug 24, 2021 | Department of Corrections | $561,736.17 | SUPPLIES - GENERAL | – |
| Jul 28, 2021 | Fish and Wildlife Conservation Commission | $561,668.04 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2021top 20 of 3,265 payments$65,662,463
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2020 | Department of Health | $3,957,009.16 | SUPPLIES - GENERAL | – |
| Apr 29, 2021 | Department of Education | $1,799,820.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 29, 2020 | Department of Corrections | $1,348,900.00 | SUPPLIES - GENERAL | – |
| Sep 15, 2020 | Department of Children and Families | $1,300,000.00 | SUPPLIES - GENERAL | – |
| Dec 18, 2020 | Department of Transportation | $1,146,916.72 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 17, 2020 | Department of Transportation | $1,107,880.96 | SUPPLIES - GENERAL | – |
| Sep 10, 2020 | Department of Management Services | $1,088,923.07 | SUPPLIES - GENERAL | – |
| Sep 3, 2020 | Department of Agriculture and Consumer Services | $1,026,647.36 | SUPPLIES - GENERAL | – |
| Jun 17, 2021 | Department of Health | $1,000,440.00 | SUPPLIES - GENERAL | – |
| Aug 14, 2020 | Department of Financial Services | $983,895.78 | SUPPLIES - GENERAL | – |
| Nov 9, 2020 | Department of Economic Opportunity | $933,163.44 | SUPPLIES - GENERAL | – |
| Aug 17, 2020 | Department of Transportation | $841,227.00 | SUPPLIES - GENERAL | – |
| Jul 10, 2020 | Department of Juvenile Justice | $826,284.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 17, 2020 | Department of Management Services | $813,251.28 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Apr 16, 2021 | Department of Health | $800,062.50 | SUPPLIES - GENERAL | – |
| Aug 28, 2020 | Department of Children and Families | $748,484.51 | SUPPLIES - GENERAL | – |
| Jun 22, 2021 | Department of Highway Safety and Motor Vehicles | $697,669.00 | SUPPLIES - GENERAL | – |
| Aug 26, 2020 | Department of Environmental Protection | $683,346.64 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Apr 22, 2021 | Department of Education | $643,111.25 | SUPPLIES - GENERAL | – |
| Apr 14, 2021 | Department of Legal Affairs | $606,552.12 | SUPPLIES - GENERAL | – |
FY 2020top 20 of 2,990 payments$55,893,542
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 10, 2019 | Department of Health | $3,470,716.72 | SUPPLIES - GENERAL | – |
| Aug 12, 2019 | Department of Corrections | $1,523,282.00 | SUPPLIES - GENERAL | – |
| Feb 5, 2020 | Department of Transportation | $1,348,399.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 6, 2020 | Department of Education | $1,336,699.00 | SUPPLIES - GENERAL | – |
| Mar 9, 2020 | Department of Management Services | $1,093,568.15 | SUPPLIES - GENERAL | – |
| Aug 2, 2019 | Department of Agriculture and Consumer Services | $1,033,997.00 | SUPPLIES - GENERAL | – |
| Oct 3, 2019 | Department of Health | $1,000,813.16 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Nov 21, 2019 | Department of Children and Families | $1,000,000.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Oct 3, 2019 | Department of Financial Services | $983,895.78 | SUPPLIES - GENERAL | – |
| Jun 12, 2020 | Department of Highway Safety and Motor Vehicles | $895,949.08 | SUPPLIES - GENERAL | – |
| Mar 31, 2020 | Department of Health | $843,656.64 | SUPPLIES - GENERAL | – |
| Jul 29, 2019 | Department of Transportation | $802,421.00 | SUPPLIES - GENERAL | – |
| Oct 15, 2019 | Department of Management Services | $790,024.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 25, 2019 | Department of Environmental Protection | $701,345.90 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jan 29, 2020 | Department of Law Enforcement | $687,480.00 | SUPPLIES - GENERAL | – |
| Jun 16, 2020 | Department of Children and Families | $582,448.83 | SUPPLIES - GENERAL | – |
| Jul 29, 2019 | Department of Transportation | $581,223.22 | SUPPLIES - GENERAL | – |
| Aug 19, 2019 | Fish and Wildlife Conservation Commission | $555,708.48 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 15, 2019 | Department of Juvenile Justice | $543,900.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 21, 2019 | Department of Children and Families | $513,249.07 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
FY 2019top 20 of 2,590 payments$49,481,781
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2018 | Department of Health | $3,502,510.00 | SUPPLIES - GENERAL | – |
| Jul 17, 2018 | Department of Transportation | $2,161,849.13 | SUPPLIES - GENERAL | – |
| Jul 6, 2018 | Department of Corrections | $1,523,282.00 | SUPPLIES - GENERAL | – |
| Jun 27, 2019 | Department of Highway Safety and Motor Vehicles | $1,068,148.03 | SUPPLIES - GENERAL | – |
| Apr 24, 2019 | Department of Corrections | $1,052,623.95 | SUPPLIES - GENERAL | – |
| Apr 19, 2019 | Department of Corrections | $1,044,046.05 | SUPPLIES - GENERAL | – |
| Sep 18, 2018 | Department of Agriculture and Consumer Services | $1,002,496.00 | SUPPLIES - GENERAL | – |
| Jul 16, 2018 | Department of Health | $1,000,813.17 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Aug 30, 2018 | Department of Financial Services | $983,895.78 | SUPPLIES - GENERAL | – |
| Sep 18, 2018 | Department of Children and Families | $869,123.41 | SUPPLIES - GENERAL | – |
| Jul 20, 2018 | Agency for State Technology (formerly Ssrc/Nsrc) | $869,029.44 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Oct 22, 2018 | Agency for State Technology (formerly Ssrc/Nsrc) | $865,269.39 | SUPPLIES - GENERAL | – |
| May 9, 2019 | Department of Corrections | $624,159.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 9, 2019 | Department of Corrections | $619,073.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 16, 2018 | Department of Environmental Protection | $600,351.84 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jul 17, 2018 | Department of Transportation | $595,963.00 | SUPPLIES - GENERAL | – |
| Aug 22, 2018 | Fish and Wildlife Conservation Commission | $551,164.08 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 13, 2018 | Department of Juvenile Justice | $543,900.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 27, 2018 | Agency for Health Care Administration | $507,645.97 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jul 24, 2018 | Department of Health | $499,770.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2018top 20 of 2,599 payments$48,420,954
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2017 | Department of Health | $3,502,510.00 | SUPPLIES - GENERAL | – |
| Aug 1, 2017 | Department of Transportation | $2,162,077.16 | SUPPLIES - GENERAL | – |
| Jan 18, 2018 | Department of Transportation | $1,242,781.94 | SUPPLIES - GENERAL | – |
| Jul 31, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $1,217,341.22 | SUPPLIES - GENERAL | – |
| Aug 11, 2017 | Department of Corrections | $1,138,485.00 | SUPPLIES - GENERAL | – |
| Aug 7, 2017 | Department of Agriculture and Consumer Services | $1,002,496.00 | SUPPLIES - GENERAL | – |
| Aug 4, 2017 | Department of Health | $1,000,813.16 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jul 18, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $869,029.44 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 22, 2018 | Department of Highway Safety and Motor Vehicles | $682,975.00 | SUPPLIES - GENERAL | – |
| Aug 15, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $681,779.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 18, 2017 | Department of Children and Families | $638,540.00 | SUPPLIES - GENERAL | – |
| Jun 22, 2018 | Department of Transportation | $615,954.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 15, 2017 | Department of Financial Services | $606,276.72 | SUPPLIES - GENERAL | – |
| Oct 2, 2017 | Department of Environmental Protection | $604,479.72 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Aug 1, 2017 | Department of Transportation | $595,360.00 | SUPPLIES - GENERAL | – |
| Aug 8, 2017 | Department of Juvenile Justice | $543,900.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 1, 2017 | Agency for Health Care Administration | $507,645.97 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Aug 4, 2017 | Fish and Wildlife Conservation Commission | $484,728.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 7, 2017 | Department of Health | $479,400.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Nov 7, 2017 | Department of Corrections | $472,320.00 | SUPPLIES - GENERAL | – |
FY 2017top 20 of 2,434 payments$47,342,223
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2016 | Department of Health | $2,142,000.00 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Oct 26, 2016 | Department of Children and Families | $1,440,000.00 | SUPPLIES - GENERAL | – |
| Oct 10, 2016 | Department of Corrections | $1,357,414.08 | SUPPLIES - GENERAL | – |
| Dec 28, 2016 | Department of Transportation | $1,216,535.62 | SUPPLIES - GENERAL | – |
| Jul 27, 2016 | Department of Transportation | $1,135,684.89 | SUPPLIES - GENERAL | – |
| Jul 18, 2016 | Department of Agriculture and Consumer Services | $1,002,496.00 | SUPPLIES - GENERAL | – |
| Jul 20, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $1,000,810.65 | SUPPLIES - GENERAL | – |
| Aug 23, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $869,029.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 13, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $846,529.90 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 29, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $762,355.45 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 9, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $751,469.41 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 3, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $734,786.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 21, 2017 | Agency for State Technology (formerly Ssrc/Nsrc) | $734,786.90 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 27, 2016 | Department of Transportation | $702,842.05 | SUPPLIES - GENERAL | – |
| Jul 27, 2016 | Department of Transportation | $700,000.00 | SUPPLIES - GENERAL | – |
| Aug 9, 2016 | Department of Health | $691,390.00 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jul 13, 2016 | Department of Health | $626,269.34 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Sep 16, 2016 | Department of Financial Services | $606,274.61 | SUPPLIES - GENERAL | – |
| Jun 6, 2017 | Department of Transportation | $595,358.23 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jun 27, 2017 | Department of Juvenile Justice | $543,900.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2016top 20 of 2,266 payments$37,575,644
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2015 | Department of Health | $2,160,000.00 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Aug 18, 2015 | Department of Transportation | $2,042,945.24 | SUPPLIES - GENERAL | – |
| Aug 17, 2015 | Department of Children and Families | $1,440,000.00 | SUPPLIES - GENERAL | – |
| Jan 15, 2016 | Department of Transportation | $1,131,819.47 | SUPPLIES - GENERAL | – |
| Aug 25, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $1,066,360.72 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 7, 2015 | Department of Corrections | $993,280.04 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Jul 21, 2015 | Department of Health | $661,860.00 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Sep 2, 2015 | Department of Financial Services | $607,532.61 | SUPPLIES - GENERAL | – |
| Jun 7, 2016 | Department of Transportation | $452,477.08 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 1, 2016 | Department of Juvenile Justice | $450,000.00 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Oct 8, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $423,265.01 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 20, 2015 | Department of Health | $418,500.00 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Aug 27, 2015 | Department of Environmental Protection | $405,000.00 | SUPPLIES - GENERAL | – |
| Aug 5, 2015 | Agency for Persons With Disabilities | $401,483.00 | SUPPLIES - GENERAL | – |
| Jan 21, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $396,103.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 14, 2015 | Department of Health | $389,024.22 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 9, 2016 | Department of Law Enforcement | $388,500.00 | SUPPLIES - GENERAL | – |
| Sep 11, 2015 | Agency for Health Care Administration | $384,301.11 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jun 6, 2016 | Agency for State Technology (formerly Ssrc/Nsrc) | $372,809.92 | TRAINING SERVICES - GENERAL | – |
| Aug 7, 2015 | Department of Corrections | $371,824.31 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
FY 2015top 20 of 2,319 payments$29,700,688
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2014 | Department of Health | $2,592,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 9, 2014 | Department of Transportation | $1,310,400.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jan 23, 2015 | Department of Transportation | $852,659.33 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 18, 2014 | Department of Children and Families | $792,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 18, 2014 | Department of Health | $661,860.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 7, 2014 | Department of Environmental Protection | $576,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Dec 12, 2014 | Department of Children and Families | $528,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Nov 26, 2014 | Department of Corrections | $495,930.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 11, 2014 | Department of Juvenile Justice | $491,175.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Nov 6, 2014 | Agency for State Technology (formerly SSR | $483,080.40 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 2, 2015 | Department of Juvenile Justice | $450,000.00 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jul 28, 2014 | Agency for Persons With Disabilities | $442,691.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 14, 2014 | Department of Health | $434,836.50 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jul 10, 2014 | Department of Health | $418,500.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 16, 2015 | Department of Revenue | $389,607.87 | SUPPLIES - GENERAL | – |
| Jul 14, 2014 | Department of Health | $389,022.65 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 28, 2014 | Fish and Wildlife Conservation Commission | $378,876.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 6, 2014 | Dept of Business and Professional Regulat | $373,037.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 15, 2014 | Department of Economic Opportunity | $370,498.95 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 29, 2014 | Agency for State Technology (formerly SSR | $353,206.64 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2014top 20 of 2,886 payments$26,711,592
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2013 | Department of Health | $2,592,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| May 27, 2014 | Department of Transportation | $823,312.25 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 17, 2013 | Department of Health | $661,860.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 13, 2013 | Agency for Health Care Administration | $589,044.00 | APPLICATION SOFTWARE (LICENSES) | – |
| May 23, 2014 | Department of Transportation | $463,235.80 | APPLICATION SOFTWARE (LICENSES) | – |
| May 23, 2014 | Department of Transportation | $364,588.79 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 20, 2013 | Agency for Persons With Disabilities | $360,275.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Nov 22, 2013 | Northwood Shared Resource Center | $353,206.64 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 9, 2014 | Northwood Shared Resource Center | $353,206.64 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 6, 2014 | Northwood Shared Resource Center | $353,206.64 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 11, 2014 | Department of Agriculture and Consumer Se | $326,020.26 | APPLICATION SOFTWARE (LICENSES) | – |
| Jan 17, 2014 | Department of Financial Services | $325,971.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 27, 2013 | Department of Highway Safety and Motor Ve | $323,890.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 6, 2014 | Department of Revenue | $309,607.87 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 6, 2014 | Department of Revenue | $300,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 4, 2014 | Agency for Health Care Administration | $284,850.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 16, 2013 | Department of Highway Safety and Motor Ve | $275,707.35 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 19, 2013 | Department of Revenue | $275,429.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 25, 2013 | Southwood Shared Resource Center | $259,252.44 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 30, 2014 | Southwood Shared Resource Center | $259,252.44 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2013top 20 of 2,672 payments$21,733,473
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 15, 2013 | Department of Transportation | $960,121.10 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 28, 2013 | Department of Transportation | $794,420.00 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Feb 1, 2013 | Department of Transportation | $708,527.30 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 19, 2012 | Agency for Health Care Administration | $589,044.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 26, 2013 | Department of Environmental Protection | $576,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 11, 2012 | Northwood Shared Resource Center | $499,987.50 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 27, 2013 | Department of Health | $418,500.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 19, 2012 | Dept of Business and Professional Regulat | $373,037.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 12, 2013 | Dept of Business and Professional Regulat | $373,037.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 28, 2013 | Department of Transportation | $333,826.00 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Dec 3, 2012 | Department of Financial Services | $325,971.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 29, 2012 | Department of Highway Safety and Motor Ve | $323,685.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 25, 2013 | Department of Health | $323,668.64 | APPLICATION SOFTWARE (LICENSES) | – |
| May 2, 2013 | Department of Children and Families | $314,856.16 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 29, 2013 | Department of Transportation | $300,729.76 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 27, 2012 | Department of Education | $299,373.16 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 18, 2012 | Department of Economic Opportunity | $287,265.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 21, 2013 | Department of Economic Opportunity | $287,265.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 22, 2013 | Department of Revenue | $250,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 20, 2012 | Department of Highway Safety and Motor Ve | $240,585.00 | APPLICATION SOFTWARE (LICENSES) | – |
FY 2012top 20 of 2,412 payments$20,712,845
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2011 | Department of Transportation | $1,178,224.70 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 29, 2012 | Department of Transportation | $1,016,404.20 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 4, 2011 | Department of Highway Safety and Motor Ve | $556,580.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 28, 2012 | Department of Highway Safety and Motor Ve | $556,580.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 2, 2012 | Agency for Persons With Disabilities | $525,813.60 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 26, 2011 | Department of State | $478,531.20 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 15, 2011 | Agency for Health Care Administration | $469,477.15 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 26, 2012 | Department of Health | $441,761.32 | APPLICATION SOFTWARE (LICENSES) | – |
| May 29, 2012 | Department of Health | $439,071.12 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 18, 2011 | Agency for Persons With Disabilities | $400,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 21, 2011 | Department of Highway Safety and Motor Ve | $389,489.52 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 29, 2012 | Department of Revenue | $369,999.98 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 29, 2012 | Department of Revenue | $344,056.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 29, 2012 | Department of Transportation | $303,611.24 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 29, 2012 | Department of Revenue | $298,243.97 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 2, 2011 | Department of Financial Services | $296,046.90 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 29, 2012 | Department of Transportation | $278,944.47 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 29, 2011 | Agency for Workforce Innovation | $278,767.50 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 28, 2012 | Department of Revenue | $256,113.27 | APPLICATION SOFTWARE (LICENSES) | – |
| May 24, 2012 | Department of Children and Families | $241,536.16 | APPLICATION SOFTWARE (LICENSES) | – |
FY 2011top 20 of 2,554 payments$17,215,257
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2011 | Department of Revenue | $764,805.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 10, 2011 | Department of Juvenile Justice | $690,957.39 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 19, 2010 | Agency for Persons With Disabilities | $575,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 13, 2010 | Department of Highway Safety and Motor Ve | $529,805.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 19, 2010 | Department of Revenue | $476,676.39 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 14, 2010 | Agency for Health Care Administration | $469,477.15 | APPLICATION SOFTWARE (LICENSES) | – |
| May 25, 2011 | Department of Revenue | $436,113.27 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 10, 2011 | Department of Juvenile Justice | $363,213.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 24, 2011 | Department of Revenue | $350,000.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 24, 2011 | Department of Revenue | $323,915.00 | APPLICATION SOFTWARE (LICENSES) | – |
| May 25, 2011 | Department of Children and Families | $314,856.16 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 7, 2010 | Department of Financial Services | $296,046.90 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 29, 2011 | Department of Law Enforcement | $290,045.88 | APPLICATION SOFTWARE (LICENSES) | – |
| Sep 27, 2010 | Department of Transportation | $259,088.99 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 10, 2011 | Department of Juvenile Justice | $258,651.00 | APPLICATION SOFTWARE (LICENSES) | – |
| May 23, 2011 | Department of Children and Families | $253,602.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 10, 2011 | Department of Juvenile Justice | $241,186.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 22, 2010 | Department of Highway Safety and Motor Ve | $220,100.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 24, 2011 | Department of Revenue | $208,760.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 24, 2011 | Department of Revenue | $208,760.00 | APPLICATION SOFTWARE (LICENSES) | – |
FY 2010top 20 of 2,418 payments$12,663,902
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2010 | Department of Transportation | $1,129,342.24 | APPLICATION SOFTWARE (LICENSES) | – |
| Aug 11, 2009 | Department of Children and Families | $652,551.25 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 23, 2009 | Department of Revenue | $507,921.15 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 9, 2009 | Agency for Health Care Administration | $469,477.15 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 21, 2010 | Department of Revenue | $436,113.27 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 14, 2010 | Department of Transportation | $337,567.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Dec 16, 2009 | Department of Highway Safety and Motor Ve | $323,060.02 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 30, 2009 | Department of Financial Services | $296,046.90 | APPLICATION SOFTWARE (LICENSES) | – |
| May 12, 2010 | Agency for Workforce Innovation | $273,296.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 23, 2010 | Department of Highway Safety and Motor Ve | $227,426.12 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 31, 2009 | Department of Highway Safety and Motor Ve | $220,100.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Oct 13, 2009 | Department of Corrections | $174,500.50 | APPLICATION SOFTWARE (LICENSES) | – |
| Jan 12, 2010 | Department of Corrections | $174,500.50 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 9, 2010 | Department of Corrections | $174,500.50 | APPLICATION SOFTWARE (LICENSES) | – |
| Jul 14, 2009 | Department of Corrections | $174,500.50 | APPLICATION SOFTWARE (LICENSES) | – |
| Nov 16, 2009 | Department of Health | $174,372.12 | APPLICATION SOFTWARE (LICENSES) | – |
| May 6, 2010 | Department of Children and Families | $152,954.36 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 16, 2010 | Department of Children and Families | $146,598.68 | APPLICATION SOFTWARE (LICENSES) | – |
| Feb 17, 2010 | Department of Children and Families | $144,477.16 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 16, 2010 | Department of Children and Families | $133,743.32 | APPLICATION SOFTWARE (LICENSES) | – |
FY 2009top 20 of 999 payments$7,298,662
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2009 | Department of Transportation | $1,129,342.24 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 30, 2009 | Department of Revenue | $665,798.77 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Apr 8, 2009 | Department of Highway Safety and Motor Ve | $302,672.78 | APPLICATION SOFTWARE (LICENSES) | – |
| May 14, 2009 | Agency for Workforce Innovation | $273,296.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Apr 14, 2009 | Department of Children and Families | $261,658.20 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 23, 2009 | Department of Highway Safety and Motor Ve | $236,530.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 24, 2009 | Department of Highway Safety and Motor Ve | $195,236.56 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 29, 2009 | Agency for Health Care Administration | $193,039.00 | APPLICATION SOFTWARE (LICENSES) | – |
| May 19, 2009 | Agency for Workforce Innovation | $178,500.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 30, 2009 | Department of Health | $177,250.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Mar 26, 2009 | Department of Corrections | $174,500.50 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 10, 2009 | Department of Children and Families | $159,438.46 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 22, 2009 | Department of Environmental Protection | $130,410.65 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 30, 2009 | Department of Transportation | $115,380.00 | FURNITURE AND EQUIPMENT | – |
| Jun 17, 2009 | Department of Highway Safety and Motor Ve | $114,384.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 25, 2009 | Department of Highway Safety and Motor Ve | $101,700.31 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 23, 2009 | State Courts System | $83,465.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 3, 2009 | Department of Financial Services | $81,372.06 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 30, 2009 | Department of Health | $81,130.00 | APPLICATION SOFTWARE (LICENSES) | – |
| Jun 22, 2009 | Department of Environmental Protection | $75,262.32 | APPLICATION SOFTWARE (LICENSES) | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Fish and Wildlife Conservation Commission | $1,658.88 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Transportation | $1,466.56 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Fish and Wildlife Conservation Commission | $539.01 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Legal Affairs | $19,116.51 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Dept of Business and Professional Regulation | $141.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 26, 2025 | Florida School for the Deaf and the Blind | $804.16 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of Health | $218.30 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of Transportation | $134,550.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 26, 2025 | Department of Transportation | $24,257.99 | SUPPLIES - GENERAL | – |
| Jun 25, 2025 | Department of Health | $535.52 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 25, 2025 | Department of Transportation | $1,824.00 | SUPPLIES - GENERAL | – |
| Jun 25, 2025 | Justice Administration | $23,052.84 | SUBSCRIPTIONS - ON-LINE/ELECTRONIC | – |
| Jun 25, 2025 | Department of Highway Safety and Motor Vehicles | $5,179.86 | SUPPLIES - GENERAL | – |
| Jun 25, 2025 | Fish and Wildlife Conservation Commission | $33.08 | SUPPLIES - GENERAL | – |
| Jun 25, 2025 | Department of Highway Safety and Motor Vehicles | $6,689.20 | SUPPLIES - GENERAL | – |
| Jun 25, 2025 | Department of Agriculture and Consumer Services | $3,148.94 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 24, 2025 | Fish and Wildlife Conservation Commission | $96.81 | SUPPLIES - GENERAL | – |
| Jun 24, 2025 | Agency for Health Care Administration | $123.88 | INTANGIBLE ASSETS - COMPUTER SOFTWARE | – |
| Jun 24, 2025 | Fish and Wildlife Conservation Commission | $25,042.04 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 24, 2025 | Fish and Wildlife Conservation Commission | $757.44 | SUPPLIES - GENERAL | – |
| Jun 24, 2025 | Fish and Wildlife Conservation Commission | $290.43 | SUPPLIES - GENERAL | – |
| Jun 24, 2025 | Department of Financial Services | $20,814.15 | SUPPLIES - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $24,926.88 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $35,364.00 | SUPPLIES - GENERAL | – |
| Jun 24, 2025 | Fish and Wildlife Conservation Commission | $873.20 | SUPPLIES - GENERAL | – |
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