State of Florida: Florida Government PaymentsGovernment payee
as recorded by Florida: STATE OF FLORIDA
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Florida state government ledger.
State of Florida is the 258th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER spending. Its payments amount to 1.7% of everything the Department of Financial Services has paid vendors in that span.
Primary spending category: DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER
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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 |
|---|---|---|---|
| SUPPLIES - GENERAL | 3 | $100 | Aug 20, 2018 – Oct 23, 2020 |
| DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | 63 | $93,895,645 | Sep 7, 2011 – Jun 26, 2014 |
| IN-STATE TRAVEL-OTHER | 1 | $86 | Feb 21, 2012 – Feb 21, 2012 |
| REFUNDS | 9 | $7,822 | Sep 10, 2008 – Dec 23, 2009 |
| SUBSCRIPTIONS | 1 | $75 | May 31, 2011 – May 31, 2011 |
| DUES - GENERAL | 1 | $75 | Jun 15, 2017 – Jun 15, 2017 |
| PRINTING AND REPRODUCTION | 2 | $745 | Jan 22, 2010 – Feb 26, 2010 |
| PER DIEM - IN STATE | 1 | $60 | Feb 21, 2012 – Feb 21, 2012 |
| OTHER MATERIAL AND SUPPLIES | 6 | $500 | Jun 3, 2009 – Jun 1, 2012 |
| IN STATE TRAVEL-TRAINING | 1 | $50 | Feb 9, 2015 – Feb 9, 2015 |
| POSTAGE | 1 | $5 | Jun 21, 2012 – Jun 21, 2012 |
| TRAVEL - IN STATE - GENERAL | 2 | $47 | Nov 1, 2021 – Nov 1, 2021 |
| DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | 370 | $468,393,011 | Jul 10, 2014 – Jul 21, 2021 |
| COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | 45 | $45,156 | Oct 6, 2008 – Apr 11, 2014 |
| IN STATE TRAVEL-AIRFARE | 1 | $451 | Feb 21, 2012 – Feb 21, 2012 |
| PRINTING/REPRODUCTION - GENERAL | 6 | $431 | Sep 2, 2015 – Jun 2, 2023 |
| LEGAL FEES AND ATTORNEYS' SERVICES | 2 | $403 | Jun 29, 2009 – Jan 17, 2014 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 23 | $401 | Aug 13, 2009 – Mar 31, 2014 |
| OTHER CUR CHGS-OTHER | 37 | $3,864 | Jul 8, 2008 – Nov 12, 2014 |
| PUBLIC SERVICE NOTICES & ANNOUNCEMENTS | 1 | $39 | Mar 12, 2010 – Mar 12, 2010 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 7 | $350 | Feb 9, 2015 – Feb 13, 2015 |
| OTHER NONOPERATING | 2 | $344 | Jul 18, 2008 – Jul 18, 2008 |
| IN STATE TRAVEL-HOTEL | 1 | $300 | Feb 21, 2012 – Feb 21, 2012 |
| TRAINING SERVICES - GENERAL | 1 | $30 | Dec 4, 2018 – Dec 4, 2018 |
| MEDICAL RECORDS | 20 | $280 | Jul 15, 2008 – Jun 22, 2009 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 2 | $28 | Oct 8, 2024 – Oct 8, 2024 |
| FEES - GENERAL - COMMODITIES | 25 | $2,685 | Jul 17, 2015 – Mar 28, 2022 |
| LEGAL/OFFICIAL ADVERTISEMENTS | 6 | $263 | Aug 25, 2015 – Jun 26, 2017 |
| TRAINING SERVICES | 2 | $250 | Mar 18, 2010 – Apr 2, 2013 |
| OFFICE SUPPLIES CONSUMABLE | 1 | $250 | Jun 8, 2009 – Jun 8, 2009 |
| COURT REPORTING/TRANSCRIPTION - GENERAL | 36 | $2,420 | Sep 15, 2015 – Feb 22, 2023 |
| DUES | 1 | $236 | Oct 30, 2013 – Oct 30, 2013 |
| FEES-GENERAL-FOR SERVICE | 3 | $225 | May 7, 2018 – Jan 15, 2020 |
| CONSULTING SERVICES | 1 | $200 | Mar 12, 2013 – Mar 12, 2013 |
| LEGAL SERVICES - GENERAL | 1 | $1,965 | Feb 27, 2015 – Feb 27, 2015 |
| PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | 37 | $16,969 | Jul 16, 2008 – Jul 22, 2013 |
| FINES - OTHER | 1 | $150 | Nov 20, 2015 – Nov 20, 2015 |
| INVESTIGATIVE SERVICES - GENERAL | 4 | $147 | Mar 9, 2016 – Jul 3, 2018 |
| MILEAGE - IN STATE | 1 | $13 | Feb 21, 2012 – Feb 21, 2012 |
| APPLICATION SOFTWARE (LICENSES) | 1 | $125 | Oct 31, 2008 – Oct 31, 2008 |
| LEGAL AND OFFICIAL ADVERTISEMENTS | 3 | $120 | May 28, 2015 – Jun 29, 2015 |
| REFUNDS - GENERAL | 14 | $1,073,544 | Jul 23, 2018 – Feb 28, 2023 |
| MEALS - CLASS A&B - IN STATE | 1 | $102 | Feb 21, 2012 – Feb 21, 2012 |
| INTEREST ON LATE PAYMENT OF INVOICES | 2 | $10 | Aug 6, 2010 – Aug 6, 2010 |
| FREIGHT | 2 | $10 | Jul 18, 2008 – Sep 24, 2012 |
| PARTS AND FITTINGS | 2 | $0 | Jan 10, 2014 – Jan 10, 2014 |
| No category recorded by the source | $125 |
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 2 of 2 payments$28
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 8, 2024 | Agency for Persons With Disabilities | $25.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | – |
| Oct 8, 2024 | Agency for Persons With Disabilities | $2.50 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | – |
FY 2023top 7 of 7 payments$53,143
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2022 | Department of Financial Services | $24,501.96 | REFUNDS - GENERAL | – |
| Feb 3, 2023 | Department of Financial Services | $20,769.66 | REFUNDS - GENERAL | – |
| Feb 28, 2023 | Department of Financial Services | $6,511.05 | REFUNDS - GENERAL | – |
| Feb 3, 2023 | Department of Financial Services | $1,003.00 | REFUNDS - GENERAL | – |
| Feb 22, 2023 | Justice Administration | $260.00 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
| Jun 2, 2023 | Justice Administration | $52.50 | PRINTING/REPRODUCTION - GENERAL | – |
| Oct 19, 2022 | Justice Administration | $45.00 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
FY 2022top 18 of 18 payments$3,365,142
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2021 | Department of Financial Services | $2,507,545.11 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 14, 2022 | Department of Financial Services | $394,977.98 | REFUNDS - GENERAL | – |
| Jul 7, 2021 | Department of Financial Services | $166,949.80 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 16, 2022 | Department of Financial Services | $160,752.34 | REFUNDS - GENERAL | – |
| Jul 21, 2021 | Department of Financial Services | $124,180.78 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 26, 2022 | Department of Financial Services | $9,488.62 | REFUNDS - GENERAL | – |
| Apr 4, 2022 | Department of Financial Services | $688.27 | REFUNDS - GENERAL | – |
| Mar 28, 2022 | Fish and Wildlife Conservation Commission | $223.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 8, 2021 | Justice Administration | $150.00 | FEES - GENERAL - COMMODITIES | – |
| Oct 6, 2021 | Department of Law Enforcement | $47.25 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
| Oct 14, 2021 | Department of Law Enforcement | $31.50 | FEES - GENERAL - COMMODITIES | – |
| Nov 1, 2021 | Agency for Health Care Administration | $27.10 | TRAVEL - IN STATE - GENERAL | – |
| May 11, 2022 | Justice Administration | $25.45 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
| May 31, 2022 | Justice Administration | $25.00 | PRINTING/REPRODUCTION - GENERAL | – |
| Nov 1, 2021 | Agency for Health Care Administration | $20.00 | TRAVEL - IN STATE - GENERAL | – |
| Mar 28, 2022 | Fish and Wildlife Conservation Commission | $5.24 | FEES - GENERAL - COMMODITIES | – |
| Oct 14, 2021 | Department of Law Enforcement | $2.50 | FEES - GENERAL - COMMODITIES | – |
| Oct 6, 2021 | Department of Law Enforcement | $2.50 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
FY 2021top 20 of 45 payments$111,110,788
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2021 | Department of Financial Services | $6,903,482.17 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jan 27, 2021 | Department of Financial Services | $6,795,255.64 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Aug 26, 2020 | Department of Financial Services | $6,319,296.32 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jul 29, 2020 | Department of Financial Services | $6,292,651.15 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Dec 29, 2020 | Department of Financial Services | $6,216,969.57 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 26, 2021 | Department of Financial Services | $4,217,619.46 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 28, 2021 | Department of Financial Services | $4,169,184.97 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 30, 2021 | Department of Financial Services | $4,144,287.74 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Sep 28, 2020 | Department of Financial Services | $3,887,138.90 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Nov 23, 2020 | Department of Financial Services | $3,862,282.27 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Oct 28, 2020 | Department of Financial Services | $3,861,406.55 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 10, 2021 | Department of Financial Services | $2,800,919.33 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Feb 10, 2021 | Department of Financial Services | $2,743,770.07 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 5, 2021 | Department of Financial Services | $2,691,119.42 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Apr 21, 2021 | Department of Financial Services | $2,679,251.00 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 24, 2021 | Department of Financial Services | $2,651,599.73 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 19, 2021 | Department of Financial Services | $2,592,755.69 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 16, 2021 | Department of Financial Services | $2,590,615.74 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Apr 7, 2021 | Department of Financial Services | $2,576,033.88 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Aug 12, 2020 | Department of Financial Services | $2,542,191.58 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
FY 2020top 20 of 63 payments$92,580,851
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2020 | Department of Financial Services | $6,628,194.59 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Feb 26, 2020 | Department of Financial Services | $6,488,804.06 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Sep 25, 2019 | Department of Financial Services | $6,132,220.99 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 27, 2020 | Department of Financial Services | $4,022,454.59 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Apr 27, 2020 | Department of Financial Services | $3,952,752.02 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 27, 2020 | Department of Financial Services | $3,911,775.72 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 25, 2020 | Department of Financial Services | $3,903,647.53 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jul 26, 2019 | Department of Financial Services | $3,886,876.45 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Nov 25, 2019 | Department of Financial Services | $3,802,494.74 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Oct 29, 2019 | Department of Financial Services | $3,783,101.83 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Dec 26, 2019 | Department of Financial Services | $3,654,910.46 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 11, 2020 | Department of Financial Services | $2,591,715.25 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Feb 12, 2020 | Department of Financial Services | $2,562,890.05 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 17, 2020 | Department of Financial Services | $2,448,006.16 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jan 2, 2020 | Department of Financial Services | $2,441,458.98 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Apr 8, 2020 | Department of Financial Services | $2,437,974.70 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 6, 2020 | Department of Financial Services | $2,431,837.51 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jan 15, 2020 | Department of Financial Services | $2,422,109.07 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 20, 2020 | Department of Financial Services | $2,414,646.08 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 25, 2020 | Department of Financial Services | $2,413,490.02 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
FY 2019top 20 of 84 payments$73,490,600
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 27, 2019 | Department of Financial Services | $6,351,113.58 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Feb 26, 2019 | Department of Financial Services | $3,973,687.79 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 29, 2019 | Department of Financial Services | $3,962,266.49 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Apr 26, 2019 | Department of Financial Services | $3,936,983.72 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Apr 10, 2019 | Department of Financial Services | $2,604,410.62 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 8, 2019 | Department of Financial Services | $2,477,795.59 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 13, 2019 | Department of Financial Services | $2,445,713.34 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 22, 2019 | Department of Financial Services | $2,376,846.14 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jan 2, 2019 | Department of Financial Services | $2,356,340.94 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 5, 2019 | Department of Financial Services | $2,356,281.60 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 19, 2019 | Department of Financial Services | $2,347,548.47 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jul 5, 2018 | Department of Financial Services | $2,340,511.21 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Feb 27, 2019 | Department of Financial Services | $2,331,295.70 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Aug 15, 2018 | Department of Financial Services | $2,330,709.57 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Feb 13, 2019 | Department of Financial Services | $2,330,177.03 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Aug 1, 2018 | Department of Financial Services | $2,322,979.15 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jul 18, 2018 | Department of Financial Services | $2,320,466.17 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Sep 12, 2018 | Department of Financial Services | $2,310,577.32 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Aug 29, 2018 | Department of Financial Services | $2,308,747.21 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Oct 9, 2018 | Department of Financial Services | $2,296,176.10 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
FY 2018top 20 of 102 payments$62,541,379
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2018 | Department of Financial Services | $2,362,056.22 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 6, 2018 | Department of Financial Services | $2,354,502.03 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 23, 2018 | Department of Financial Services | $2,353,432.42 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Apr 11, 2018 | Department of Financial Services | $2,349,843.44 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 20, 2018 | Department of Financial Services | $2,341,832.97 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 14, 2018 | Department of Financial Services | $2,338,355.11 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Apr 25, 2018 | Department of Financial Services | $2,335,015.14 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Feb 28, 2018 | Department of Financial Services | $2,323,275.66 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 28, 2018 | Department of Financial Services | $2,322,865.40 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jan 3, 2018 | Department of Financial Services | $2,312,692.61 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Feb 14, 2018 | Department of Financial Services | $2,312,229.82 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jan 31, 2018 | Department of Financial Services | $2,305,216.87 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jan 17, 2018 | Department of Financial Services | $2,292,764.80 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Nov 20, 2017 | Department of Financial Services | $2,195,255.04 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Dec 6, 2017 | Department of Financial Services | $2,188,144.20 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Dec 20, 2017 | Department of Financial Services | $2,171,595.48 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Nov 7, 2017 | Department of Financial Services | $2,166,614.44 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jul 5, 2017 | Department of Financial Services | $2,163,779.79 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Sep 13, 2017 | Department of Financial Services | $2,158,148.82 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jul 19, 2017 | Department of Financial Services | $2,155,031.30 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
FY 2017top 20 of 71 payments$49,348,456
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2017 | Department of Financial Services | $2,175,655.01 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jan 4, 2017 | Department of Financial Services | $2,170,262.53 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Apr 12, 2017 | Department of Financial Services | $2,168,094.23 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Feb 1, 2017 | Department of Financial Services | $2,166,047.83 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Feb 15, 2017 | Department of Financial Services | $2,165,173.28 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 7, 2017 | Department of Financial Services | $2,163,319.27 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 1, 2017 | Department of Financial Services | $2,160,973.12 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 24, 2017 | Department of Financial Services | $2,158,148.89 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Apr 26, 2017 | Department of Financial Services | $2,155,429.23 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 21, 2017 | Department of Financial Services | $2,152,328.09 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jan 18, 2017 | Department of Financial Services | $2,151,321.12 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 29, 2017 | Department of Financial Services | $2,150,436.97 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jul 7, 2016 | Department of Financial Services | $2,122,317.09 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Aug 3, 2016 | Department of Financial Services | $2,109,823.58 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 15, 2017 | Department of Financial Services | $2,105,281.28 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jul 20, 2016 | Department of Financial Services | $2,101,899.51 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Aug 17, 2016 | Department of Financial Services | $2,096,672.91 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Aug 31, 2016 | Department of Financial Services | $2,096,210.62 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Sep 14, 2016 | Department of Financial Services | $2,089,622.18 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Dec 8, 2016 | Department of Financial Services | $2,054,554.15 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
FY 2016top 20 of 55 payments$43,239,966
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2016 | Department of Financial Services | $2,189,098.50 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jul 22, 2015 | Department of Financial Services | $2,186,985.82 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Aug 5, 2015 | Department of Financial Services | $2,185,108.81 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 11, 2016 | Department of Financial Services | $2,183,970.44 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Apr 13, 2016 | Department of Financial Services | $2,178,839.57 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Feb 3, 2016 | Department of Financial Services | $2,170,425.19 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 25, 2016 | Department of Financial Services | $2,169,205.66 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jan 20, 2016 | Department of Financial Services | $2,166,627.76 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 8, 2016 | Department of Financial Services | $2,166,082.57 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Aug 19, 2015 | Department of Financial Services | $2,158,962.38 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Sep 2, 2015 | Department of Financial Services | $2,158,107.11 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Sep 16, 2015 | Department of Financial Services | $2,138,963.46 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Sep 30, 2015 | Department of Financial Services | $2,127,572.21 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Oct 14, 2015 | Department of Financial Services | $2,116,349.11 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 22, 2016 | Department of Financial Services | $2,115,248.67 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Oct 28, 2015 | Department of Financial Services | $2,107,007.91 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Dec 9, 2015 | Department of Financial Services | $2,092,916.14 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Dec 22, 2015 | Department of Financial Services | $2,059,024.71 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Apr 8, 2016 | Department of Financial Services | $402,628.00 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 17, 2016 | Department of Financial Services | $380,392.00 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
FY 2015top 20 of 44 payments$33,746,237
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2014 | Department of Financial Services | $2,265,444.75 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Aug 6, 2014 | Department of Financial Services | $2,248,357.79 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jan 21, 2015 | Department of Financial Services | $2,246,113.11 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jul 23, 2014 | Department of Financial Services | $2,243,696.12 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Apr 1, 2015 | Department of Financial Services | $2,243,530.65 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| May 13, 2015 | Department of Financial Services | $2,241,235.90 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 10, 2015 | Department of Financial Services | $2,234,281.38 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Aug 20, 2014 | Department of Financial Services | $2,229,791.43 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 24, 2015 | Department of Financial Services | $2,212,166.06 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Oct 1, 2014 | Department of Financial Services | $2,198,958.00 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Oct 15, 2014 | Department of Financial Services | $2,189,060.91 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Nov 12, 2014 | Department of Financial Services | $2,180,216.68 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Oct 29, 2014 | Department of Financial Services | $2,170,211.30 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Dec 10, 2014 | Department of Financial Services | $2,163,351.11 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jan 16, 2015 | Department of Financial Services | $376,332.00 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Mar 13, 2015 | Department of Financial Services | $343,869.00 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Jun 8, 2015 | Department of Financial Services | $324,103.00 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Feb 13, 2015 | Department of Financial Services | $305,007.00 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Aug 1, 2014 | Department of Financial Services | $287,019.00 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
| Apr 10, 2015 | Department of Financial Services | $271,366.00 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
FY 2014top 20 of 45 payments$44,810,152
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2014 | Department of Financial Services | $3,456,016.45 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Jan 29, 2014 | Department of Financial Services | $3,433,305.61 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Jul 24, 2013 | Department of Financial Services | $2,285,768.41 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Jun 11, 2014 | Department of Financial Services | $2,282,293.65 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Apr 30, 2014 | Department of Financial Services | $2,281,114.80 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Jan 8, 2014 | Department of Financial Services | $2,277,763.39 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Apr 2, 2014 | Department of Financial Services | $2,277,456.21 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| May 28, 2014 | Department of Financial Services | $2,276,028.36 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Apr 16, 2014 | Department of Financial Services | $2,265,771.30 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Feb 5, 2014 | Department of Financial Services | $2,265,236.68 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Mar 19, 2014 | Department of Financial Services | $2,264,356.97 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Feb 19, 2014 | Department of Financial Services | $2,263,873.55 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Jun 25, 2014 | Department of Financial Services | $2,263,539.80 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Jan 22, 2014 | Department of Financial Services | $2,262,522.00 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Mar 5, 2014 | Department of Financial Services | $2,259,982.53 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Oct 2, 2013 | Department of Financial Services | $2,232,958.77 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Oct 30, 2013 | Department of Financial Services | $2,182,974.16 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Dec 23, 2013 | Department of Financial Services | $2,162,766.75 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Jun 23, 2014 | Department of Financial Services | $659,521.00 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Jan 6, 2014 | Department of Financial Services | $230,972.00 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
FY 2013top 20 of 33 payments$26,735,301
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2013 | Department of Financial Services | $2,372,499.85 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Feb 7, 2013 | Department of Financial Services | $2,365,417.37 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Feb 20, 2013 | Department of Financial Services | $2,363,877.53 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Jan 23, 2013 | Department of Financial Services | $2,362,275.47 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Mar 20, 2013 | Department of Financial Services | $2,354,084.44 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Mar 6, 2013 | Department of Financial Services | $2,353,757.77 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Apr 17, 2013 | Department of Financial Services | $2,324,966.38 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| May 2, 2013 | Department of Financial Services | $2,318,535.06 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Jun 12, 2013 | Department of Financial Services | $2,305,993.63 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Nov 28, 2012 | Department of Financial Services | $2,283,951.98 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Dec 26, 2012 | Department of Financial Services | $2,248,155.10 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| May 10, 2013 | Department of Financial Services | $256,099.00 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Apr 12, 2013 | Department of Financial Services | $192,237.00 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Feb 15, 2013 | Department of Financial Services | $170,314.00 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Mar 29, 2013 | Department of Financial Services | $110,269.00 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Mar 4, 2013 | Department of Financial Services | $108,578.00 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Dec 26, 2012 | Department of Financial Services | $87,870.00 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| May 24, 2013 | Department of Financial Services | $64,491.00 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Nov 27, 2012 | Department of Financial Services | $47,299.00 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Nov 28, 2012 | Department of Financial Services | $23,921.00 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
FY 2012top 20 of 29 payments$22,368,923
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 7, 2011 | Department of Financial Services | $2,552,077.98 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Sep 21, 2011 | Department of Financial Services | $2,524,596.89 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Jan 11, 2012 | Department of Financial Services | $2,519,018.55 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Oct 5, 2011 | Department of Financial Services | $2,510,957.02 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Jan 25, 2012 | Department of Financial Services | $2,493,434.92 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Nov 2, 2011 | Department of Financial Services | $2,486,041.03 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Nov 16, 2011 | Department of Financial Services | $2,454,955.07 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Nov 30, 2011 | Department of Financial Services | $2,440,041.57 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Dec 28, 2011 | Department of Financial Services | $2,377,410.09 | DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER | – |
| Oct 3, 2011 | Justice Administration | $4,481.65 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Oct 3, 2011 | Justice Administration | $4,055.05 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Feb 21, 2012 | Department of Health | $450.80 | IN STATE TRAVEL-AIRFARE | – |
| Feb 21, 2012 | Department of Health | $300.39 | IN STATE TRAVEL-HOTEL | – |
| Jun 21, 2012 | Justice Administration | $162.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Feb 21, 2012 | Department of Health | $102.00 | MEALS - CLASS A&B - IN STATE | – |
| Feb 21, 2012 | Department of Health | $86.00 | IN-STATE TRAVEL-OTHER | – |
| Jun 21, 2012 | Department of Transportation | $75.00 | OTHER CUR CHGS-OTHER | – |
| Aug 16, 2011 | Department of Highway Safety and Motor Ve | $75.00 | OTHER CUR CHGS-OTHER | – |
| Jun 21, 2012 | Department of Transportation | $75.00 | OTHER CUR CHGS-OTHER | – |
| Jun 1, 2012 | Department of Transportation | $75.00 | OTHER MATERIAL AND SUPPLIES | – |
FY 2011top 20 of 23 payments$13,980
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2011 | Justice Administration | $4,298.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| May 4, 2011 | Justice Administration | $3,864.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Jun 24, 2011 | Justice Administration | $1,365.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Jun 24, 2011 | Justice Administration | $1,330.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Aug 9, 2010 | Justice Administration | $1,139.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Sep 22, 2010 | Justice Administration | $619.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Oct 26, 2010 | Justice Administration | $273.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Aug 3, 2010 | Justice Administration | $198.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Aug 10, 2010 | Justice Administration | $126.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Aug 9, 2010 | Justice Administration | $112.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Apr 20, 2011 | Justice Administration | $76.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Jun 3, 2011 | Department of Transportation | $75.00 | OTHER CUR CHGS-OTHER | – |
| Aug 2, 2010 | Department of Transportation | $75.00 | OTHER MATERIAL AND SUPPLIES | – |
| May 31, 2011 | Department of Transportation | $75.00 | SUBSCRIPTIONS | – |
| Jun 3, 2011 | Department of Transportation | $75.00 | OTHER CUR CHGS-OTHER | – |
| Aug 2, 2010 | Department of Transportation | $75.00 | OTHER MATERIAL AND SUPPLIES | – |
| Jul 22, 2010 | Justice Administration | $72.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Feb 18, 2011 | Department of Health | $61.25 | OTHER CUR CHGS-OTHER | – |
| Sep 21, 2010 | Executive Office of the Governor | $25.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Jan 27, 2011 | Justice Administration | $21.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
FY 2010top 20 of 64 payments$29,646
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2010 | Justice Administration | $7,105.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Oct 22, 2009 | Justice Administration | $5,753.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Jan 20, 2010 | Justice Administration | $4,111.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Sep 30, 2009 | Justice Administration | $2,813.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Oct 19, 2009 | Justice Administration | $2,813.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Oct 22, 2009 | Agency for Workforce Innovation | $948.30 | REFUNDS | – |
| Sep 15, 2009 | Agency for Workforce Innovation | $538.24 | REFUNDS | – |
| Jan 22, 2010 | Agency for Persons With Disabilities | $519.75 | PRINTING AND REPRODUCTION | – |
| Oct 27, 2009 | Justice Administration | $517.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Dec 9, 2009 | Justice Administration | $315.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Dec 1, 2009 | Justice Administration | $294.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Dec 21, 2009 | Justice Administration | $276.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Oct 22, 2009 | Agency for Workforce Innovation | $275.60 | REFUNDS | – |
| Dec 14, 2009 | Agency for Workforce Innovation | $270.04 | REFUNDS | – |
| May 4, 2010 | Justice Administration | $255.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Nov 5, 2009 | Justice Administration | $250.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Feb 8, 2010 | Justice Administration | $237.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Mar 18, 2010 | Department of Health | $225.00 | TRAINING SERVICES | – |
| Feb 26, 2010 | Justice Administration | $225.00 | PRINTING AND REPRODUCTION | – |
| Jun 30, 2010 | Justice Administration | $187.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
FY 2009top 20 of 69 payments$15,514
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2008 | Agency for Workforce Innovation | $4,520.58 | REFUNDS | – |
| Mar 12, 2009 | Justice Administration | $3,891.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Sep 10, 2008 | Agency for Workforce Innovation | $1,116.73 | REFUNDS | – |
| Aug 5, 2008 | Justice Administration | $459.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Oct 23, 2008 | Justice Administration | $394.50 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Jun 24, 2009 | Justice Administration | $385.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Apr 20, 2009 | Justice Administration | $369.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Jul 16, 2008 | Justice Administration | $341.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Mar 6, 2009 | Department of Environmental Protection | $250.00 | OTHER CUR CHGS-OTHER | – |
| Jun 8, 2009 | Department of Transportation | $250.00 | OFFICE SUPPLIES CONSUMABLE | – |
| Jul 18, 2008 | Division of Accounting and Auditing | $235.00 | OTHER NONOPERATING | – |
| Jun 29, 2009 | Justice Administration | $217.50 | LEGAL FEES AND ATTORNEYS' SERVICES | – |
| Jun 2, 2009 | Justice Administration | $187.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Dec 12, 2008 | Department of Environmental Protection | $176.00 | OTHER CUR CHGS-OTHER | – |
| Feb 10, 2009 | Justice Administration | $154.00 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Jan 12, 2009 | Justice Administration | $150.00 | OTHER CUR CHGS-OTHER | – |
| Dec 2, 2008 | Justice Administration | $145.50 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| May 14, 2009 | Justice Administration | $145.50 | COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | – |
| Jan 6, 2009 | Justice Administration | $126.00 | PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS | – |
| Oct 31, 2008 | Department of State | $125.00 | APPLICATION SOFTWARE (LICENSES) | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 8, 2024 | Agency for Persons With Disabilities | $25.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | – |
| Oct 8, 2024 | Agency for Persons With Disabilities | $2.50 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | – |
| Jun 2, 2023 | Justice Administration | $52.50 | PRINTING/REPRODUCTION - GENERAL | – |
| Feb 28, 2023 | Department of Financial Services | $6,511.05 | REFUNDS - GENERAL | – |
| Feb 22, 2023 | Justice Administration | $260.00 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
| Feb 3, 2023 | Department of Financial Services | $20,769.66 | REFUNDS - GENERAL | – |
| Feb 3, 2023 | Department of Financial Services | $1,003.00 | REFUNDS - GENERAL | – |
| Dec 13, 2022 | Department of Financial Services | $24,501.96 | REFUNDS - GENERAL | – |
| Oct 19, 2022 | Justice Administration | $45.00 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
| May 31, 2022 | Justice Administration | $25.00 | PRINTING/REPRODUCTION - GENERAL | – |
| May 26, 2022 | Department of Financial Services | $9,488.62 | REFUNDS - GENERAL | – |
| May 11, 2022 | Justice Administration | $25.45 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
| Apr 4, 2022 | Department of Financial Services | $688.27 | REFUNDS - GENERAL | – |
| Mar 28, 2022 | Fish and Wildlife Conservation Commission | $223.00 | FEES - GENERAL - COMMODITIES | – |
| Mar 28, 2022 | Fish and Wildlife Conservation Commission | $5.24 | FEES - GENERAL - COMMODITIES | – |
| Mar 16, 2022 | Department of Financial Services | $160,752.34 | REFUNDS - GENERAL | – |
| Mar 14, 2022 | Department of Financial Services | $394,977.98 | REFUNDS - GENERAL | – |
| Nov 1, 2021 | Agency for Health Care Administration | $27.10 | TRAVEL - IN STATE - GENERAL | – |
| Nov 1, 2021 | Agency for Health Care Administration | $20.00 | TRAVEL - IN STATE - GENERAL | – |
| Oct 14, 2021 | Department of Law Enforcement | $2.50 | FEES - GENERAL - COMMODITIES | – |
| Oct 14, 2021 | Department of Law Enforcement | $31.50 | FEES - GENERAL - COMMODITIES | – |
| Oct 6, 2021 | Department of Law Enforcement | $47.25 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
| Oct 6, 2021 | Department of Law Enforcement | $2.50 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
| Sep 8, 2021 | Justice Administration | $150.00 | FEES - GENERAL - COMMODITIES | – |
| Jul 21, 2021 | Department of Financial Services | $124,180.78 | DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER | – |
Other vendors serving Department of Financial Services
- Risk Management Concentration $1,551,344,668
- State Board of Administration $802,556,900
- First Federal Bank of Florida $588,565,189
- First Foundation Bank $482,327,809
- State of Florida 457(b) $445,169,742
- First Federal Bank $401,682,165
- State of Florida 457 (B) $366,368,699
- Accenture LLP $205,812,601
- Wells Fargo Bank Na $201,240,075
- Wells Fargo Bank, N.a. $181,326,112
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