State of Florida Department of: Florida Government PaymentsGovernment payee
as recorded by Florida: STATE OF FLORIDA DEPARTMENT OF
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 Department of is the 787th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 36th in DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL spending. Its payments amount to 6.7% of everything the Department of Military Affairs has paid vendors in that span. Payments to it rose 35.9% year over year.
Primary spending category: DISTRIBUTIONS/TRANSFERS - OPERATING - 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 |
|---|---|---|---|
| FEES - GENERAL-FOR SERVICE | 13 | $9,877 | Oct 12, 2022 – Jun 13, 2025 |
| OTHER VENDOR SERVICES | 4 | $966 | Jun 22, 2011 – Jul 16, 2013 |
| COMMUNICATIONS - OTHER | 8 | $949 | Sep 23, 2015 – Dec 24, 2015 |
| PROPERTY RENTAL - GENERAL | 15 | $93,649 | Dec 24, 2015 – Dec 12, 2024 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | 28 | $926,536 | Jun 4, 2015 – Aug 14, 2024 |
| INTEREST - LATE PAYMENT OF INVOICES | 1 | $93 | Aug 18, 2023 – Aug 18, 2023 |
| PROPERTY RENTAL - OTHER GOVERNMENTAL UNITS | 192 | $914,831 | Jul 30, 2014 – Aug 15, 2024 |
| SUPPLIES - GENERAL | 66 | $90,010 | Apr 30, 2015 – Sep 12, 2024 |
| COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | 1 | $85 | Dec 6, 2012 – Dec 6, 2012 |
| LEGAL AND OFFICIAL ADVERTISEMENTS | 2 | $84 | Dec 3, 2013 – Apr 17, 2015 |
| EDUCATIONAL SUPPLIES | 2 | $836 | Mar 3, 2011 – Apr 27, 2012 |
| TRAVEL - IN STATE - MEAL ALLOWANCE | 1 | $8,280 | May 12, 2015 – May 12, 2015 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 3 | $7,747 | May 27, 2011 – May 22, 2014 |
| SUPPLIES AND COMMODITIES - VENDORS | 3 | $772 | Feb 12, 2014 – Aug 11, 2014 |
| BEDDING AND OTHER TEXTILES | 4 | $767 | Nov 3, 2009 – Feb 22, 2012 |
| LEGAL FEES AND ATTORNEYS' SERVICES | 1 | $75 | Aug 8, 2008 – Aug 8, 2008 |
| CLIENT BENEFITS AND ALLOWANCES | 1 | $75 | Aug 18, 2011 – Aug 18, 2011 |
| EDUCATIONAL-TRAINING SUPPLIES | 8 | $73,695 | Feb 27, 2013 – Feb 6, 2015 |
| GRANTS AND DISTRIBUTIONS-OTHER | 2 | $72,408 | Sep 17, 2010 – Jul 20, 2012 |
| MEDICAL SERVICES - GENERAL | 9 | $7,210 | Jun 1, 2016 – Apr 10, 2017 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 20 | $70,474 | Oct 26, 2015 – Jul 21, 2021 |
| PRINTING AND REPRODUCTION | 1 | $67 | Jan 8, 2009 – Jan 8, 2009 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 26 | $660,364 | Feb 15, 2016 – Aug 19, 2020 |
| FOOD PRODUCTS | 4,243 | $6,551,873 | Aug 4, 2008 – Apr 13, 2015 |
| REFUNDS | 10 | $643,016 | Jul 12, 2011 – Dec 12, 2014 |
| ARCHITECTURAL SERVICES | 30 | $636,178 | May 27, 2016 – Jun 12, 2025 |
| PARTS AND FITTINGS | 3 | $632 | Aug 15, 2008 – Oct 27, 2011 |
| FOOD SERVICES | 455 | $623,861 | Apr 15, 2010 – Jan 8, 2021 |
| REFUNDS - GENERAL | 34 | $605,865 | Apr 19, 2016 – Feb 24, 2025 |
| FINES - OTHER | 1 | $600 | Jul 16, 2015 – Jul 16, 2015 |
| INSURANCE - OTHER | 2 | $60 | Feb 13, 2023 – Jun 22, 2023 |
| CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - CLIENT | 4 | $57,810 | Oct 22, 2015 – Jul 25, 2016 |
| BUILDING AND FIXED EQUIPMENT | 1 | $57,696 | Mar 28, 2014 – Mar 28, 2014 |
| BUILDING & CONSTRUCTION MATERIAL | 1 | $57 | Oct 27, 2011 – Oct 27, 2011 |
| CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | 3 | $5,550 | Apr 1, 2016 – May 7, 2020 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 1 | $5,289 | Aug 4, 2016 – Aug 4, 2016 |
| MAILING/DELIVERY SERVICES | 3 | $5,163 | May 1, 2015 – Dec 1, 2020 |
| BENEFITS/CLAIMS - GENERAL | 2 | $5,154 | Jul 28, 2016 – Mar 10, 2021 |
| EXAMINATION/TESTING SERVICES - GENERAL | 1 | $50 | Aug 4, 2016 – Aug 4, 2016 |
| PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | 144 | $4,727,616 | Dec 22, 2015 – Nov 7, 2024 |
| MEDICAL SUPPLIES | 17 | $4,641 | Jul 8, 2008 – Jul 16, 2012 |
| FREIGHT | 3 | $46 | Feb 27, 2013 – Jun 11, 2014 |
| UTILITIES-ELECTRICITY | 18 | $4,536 | Jan 14, 2014 – Jun 11, 2015 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 5 | $450 | Jun 15, 2009 – May 30, 2014 |
| MOTOR VEHICLES-OTHER | 1 | $45 | Sep 18, 2009 – Sep 18, 2009 |
| FEES-GENERAL-FOR SERVICE | 20 | $43,869 | Jun 13, 2016 – Mar 14, 2022 |
| UTILITIES-WATER AND SEWERAGE | 19 | $439 | Jan 14, 2014 – Jun 11, 2015 |
| CUSTODIAL/JANITORIAL SERVICES - GENERAL | 68 | $427,968 | May 20, 2016 – Feb 24, 2022 |
| LAWN CARE/GROUNDSKEEPING/LANDSCAPING SERVICES | 67 | $427,889 | May 20, 2016 – Dec 22, 2021 |
| TRAVEL - IN STATE - LODGING | 99 | $427,717 | May 12, 2015 – Mar 17, 2025 |
| FROM NON-GOVERNMENTAL ENTITIES | 5 | $426,797 | Feb 26, 2009 – May 11, 2015 |
| LEGAL SERVICES - GENERAL | 4 | $4,088 | Apr 18, 2016 – Apr 18, 2024 |
| FROM OTHER STATE AGENCIES | 4 | $3,962 | Feb 13, 2013 – May 12, 2015 |
| TRAINING FACILITIES | 12 | $39,111 | Sep 2, 2009 – May 29, 2014 |
| DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | 1,289 | $39,068,523 | Jun 26, 2015 – Mar 19, 2025 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 8 | $384 | Jun 1, 2012 – May 7, 2014 |
| FEES - GENERAL - COMMODITIES | 227 | $38,244 | Mar 17, 2015 – Jun 10, 2025 |
| PROP - VEHICLE - PASSENGER | 3 | $3,767 | May 11, 2017 – Jan 14, 2021 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 46 | $369,948 | Aug 7, 2014 – Sep 26, 2022 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 1 | $36 | Aug 28, 2018 – Aug 28, 2018 |
| DUES | 2 | $355 | Oct 15, 2010 – Jul 30, 2012 |
| DUES - GENERAL | 5 | $350 | Jun 15, 2017 – Jan 23, 2020 |
| IN-STATE TRAVEL-OTHER | 14 | $3,439 | May 17, 2010 – Apr 23, 2013 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 3 | $337 | Oct 27, 2008 – Jun 17, 2015 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 16 | $3,325 | Aug 29, 2008 – Oct 9, 2013 |
| UTILITIES - WATER/SEWAGE | 162 | $312,966 | Jul 14, 2015 – Jun 16, 2025 |
| MEALS - CLASS A&B - IN STATE | 11 | $30,687 | Jan 15, 2009 – Jun 9, 2014 |
| DISTRIBUTIONS/TRANSFERS - GENERAL | 64 | $30,089,280 | Oct 28, 2015 – Jun 25, 2025 |
| FEES - GENERAL | 1 | $30 | Jun 25, 2015 – Jun 25, 2015 |
| OTHER INSURANCE | 1 | $292 | Jun 6, 2012 – Jun 6, 2012 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 16 | $28,823 | Jul 18, 2012 – Oct 8, 2014 |
| PUBLIC SERVICE NOTICES/ANNOUNCEMENTS | 7 | $278 | Mar 18, 2015 – Aug 24, 2021 |
| STATE HEALTH INSURANCE CONTRIBUTION | 1 | $2,760 | Nov 29, 2016 – Nov 29, 2016 |
| ENGINEERING SERVICES - GENERAL | 7 | $26,860 | Jan 26, 2021 – Jun 23, 2023 |
| STATE AWARDS TO STATE EMPLOYEES-NONTAXABLE | 2 | $26,700 | Jul 29, 2014 – Oct 1, 2014 |
| COLLECTION/RECOVERY SVCS - GENERAL | 1 | $262 | Apr 15, 2021 – Apr 15, 2021 |
| PUBLIC SERVICE NOTICES & ANNOUNCEMENTS | 1 | $26 | May 30, 2014 – May 30, 2014 |
| OTHER FURNITURE AND EQUIPMENT | 1 | $2,550 | Dec 10, 2012 – Dec 10, 2012 |
| UTILITIES - GARBAGE COLLECTION | 61 | $253,284 | May 23, 2016 – Dec 21, 2021 |
| BUILDINGS/BUILDING IMPROVEMENTS | 1 | $2,500 | Sep 9, 2020 – Sep 9, 2020 |
| APPLICATION SOFTWARE (LICENSES) | 3 | $246 | Oct 30, 2008 – Apr 1, 2009 |
| OTHER CUR CHGS-OTHER | 257 | $2,447,448 | Jul 31, 2008 – Feb 10, 2015 |
| UTILITIES-GARBAGE COLLECTION | 1 | $240 | May 7, 2014 – May 7, 2014 |
| MEDICAL SERVICES | 2 | $240 | Feb 17, 2010 – Jan 6, 2014 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 14 | $238,984 | Apr 24, 2015 – May 27, 2022 |
| MINOR TOOLS | 14 | $2,389 | Jan 30, 2009 – Apr 2, 2015 |
| IN STATE TRAVEL-TRAINING | 10 | $2,330 | Oct 20, 2008 – May 28, 2014 |
| FROM OTHER GOVERNMENTAL UNITS | 52 | $229,111 | Jan 7, 2009 – Jun 22, 2015 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 15 | $22,658 | Feb 9, 2009 – May 15, 2015 |
| BUILDING MATERIALS - GENERAL | 11 | $22,492 | Apr 27, 2018 – May 23, 2025 |
| STATE FINANCIAL ASSISTANCE - GENERAL | 3 | $2,192,193 | May 6, 2024 – Sep 3, 2024 |
| TRAINING SERVICES - GENERAL | 3 | $210 | Dec 24, 2015 – Jun 4, 2019 |
| TRAINING SERVICES | 3 | $20,423 | May 10, 2010 – Mar 7, 2013 |
| LEGAL/OFFICIAL ADVERTISEMENTS | 22 | $2,024 | Oct 27, 2015 – Jun 24, 2025 |
| ACCOUNTING SERVICES | 1 | $2,000 | May 17, 2013 – May 17, 2013 |
| COURT REPORTING/TRANSCRIPTION - GENERAL | 1 | $20 | Feb 26, 2020 – Feb 26, 2020 |
| FROM DEPT OF MANAGEMENT SERVICES | 3 | $1,980 | Jul 30, 2010 – Mar 19, 2012 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 2 | $194,553 | May 8, 2015 – Aug 10, 2018 |
| TEMPORARY EMPLOYMENT SERVICES | 4 | $19,037 | Jan 4, 2022 – Jul 30, 2024 |
| AGRICULTURAL SUPPLIES | 6 | $1,800 | Jan 6, 2009 – Jun 22, 2012 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 9 | $1,792 | Dec 29, 2015 – May 26, 2020 |
| SECURITY SERVICES - GENERAL | 1 | $17,280 | Dec 7, 2022 – Dec 7, 2022 |
| PROP - OTHER | 3 | $1,715 | Jun 9, 2017 – Jun 22, 2018 |
| IN STATE TRAVEL-HOTEL | 40 | $165,334 | Jul 21, 2008 – Nov 20, 2014 |
| OFFICE SUPPLIES NON-CONSUMABLE | 25 | $15,964 | Apr 8, 2009 – Nov 19, 2014 |
| OFFICE SUPPLIES CONSUMABLE | 3 | $1,520 | Mar 13, 2009 – Aug 5, 2011 |
| MAILING AND DELIVERY SERVICES | 1 | $15 | Sep 3, 2010 – Sep 3, 2010 |
| DIESEL FUEL | 2 | $14,755 | Apr 21, 2010 – Mar 1, 2013 |
| UTILITIES - GENERAL | 1 | $1,440 | Aug 10, 2015 – Aug 10, 2015 |
| CONSTRUCTION SERVICES - GENERAL | 28 | $1,402,977 | Jul 20, 2015 – Feb 7, 2025 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 10 | $13,840 | Jul 27, 2018 – Mar 21, 2025 |
| DISTRIBUTION AND TRANSFERS | 1 | $13,754,843 | Dec 19, 2014 – Dec 19, 2014 |
| UTILITIES - ELECTRICITY | 560 | $13,534,406 | Jul 14, 2015 – Jun 19, 2025 |
| MOTOR VEHICLES-PASSENGER | 2 | $13,500 | Jun 22, 2009 – Oct 6, 2010 |
| UTILITIES - NATURAL GAS/PROPANE | 41 | $133,277 | May 20, 2016 – Feb 24, 2025 |
| PROPERTY RENTAL - DMS | 14 | $1,300 | Jul 24, 2015 – Aug 10, 2022 |
| FUEL/LUBRICANTS - GENERAL | 15 | $12,944 | Apr 1, 2016 – Sep 9, 2020 |
| PERQUISITES - GENERAL | 9 | $1,178,647 | Jul 24, 2020 – Sep 27, 2023 |
| PROPERTY RENTAL - OTHER STATE AGENCIES | 4 | $11,599 | Aug 10, 2015 – Sep 7, 2021 |
| TELEPHONE | 20 | $11,490 | Sep 16, 2008 – Feb 19, 2014 |
| FURNITURE AND EQUIPMENT | 4 | $11,359 | Jul 23, 2009 – Dec 1, 2010 |
| CONTRACTED SERVICES - OTHER | 18 | $11,082 | Oct 22, 2014 – Nov 25, 2024 |
| FEDERAL FINANCIAL ASSISTANCE - GENERAL | 6 | $110,424 | Jun 2, 2022 – Jun 2, 2022 |
| OTHER MATERIAL AND SUPPLIES | 17 | $10,778 | Jan 2, 2009 – May 14, 2014 |
| AID TO OTHERS - GENERAL | 1 | $1,000 | Jan 8, 2025 – Jan 8, 2025 |
| ARBITRATOR/MEDIATOR/FACILITATOR | 1 | $100 | Jan 5, 2024 – Jan 5, 2024 |
| CONSTRUCTION SERVICES | 1 | $100 | Jun 13, 2012 – Jun 13, 2012 |
| VEHICLE RENTAL | 5 | $11 | Oct 31, 2014 – Jan 16, 2015 |
| BENEFITS/CLAIMS - RE-EMPLOYMENT ASSISTANCE | 5 | $1 | May 17, 2023 – Jun 8, 2023 |
| INVESTIGATIVE SERVICES - GENERAL | 1 | $0 | Dec 14, 2023 – Dec 14, 2023 |
| No category recorded by the source | $3,965,177 |
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 229 payments$16,137,804
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2024 | Department of Military Affairs | $3,160,373.28 | UTILITIES - ELECTRICITY | – |
| Jul 9, 2024 | Department of Military Affairs | $1,425,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 12, 2024 | Department of Military Affairs | $1,425,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 12, 2024 | Department of Military Affairs | $1,425,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 19, 2025 | Department of Military Affairs | $940,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 27, 2024 | Department of Military Affairs | $917,980.63 | UTILITIES - ELECTRICITY | – |
| Nov 27, 2024 | Department of Military Affairs | $800,534.55 | UTILITIES - ELECTRICITY | – |
| Nov 27, 2024 | Department of Military Affairs | $781,094.07 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Commerce | $725,203.80 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 12, 2024 | Department of Military Affairs | $259,713.11 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Commerce | $208,164.71 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 12, 2024 | Department of Military Affairs | $200,606.13 | UTILITIES - ELECTRICITY | – |
| Sep 17, 2024 | Department of Military Affairs | $164,191.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 25, 2025 | Department of Commerce | $133,696.93 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jul 30, 2024 | Department of Financial Services | $123,366.94 | REFUNDS - GENERAL | – |
| Jun 25, 2025 | Department of Commerce | $113,816.91 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 25, 2025 | Department of Commerce | $109,125.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 12, 2024 | Department of Military Affairs | $107,456.84 | UTILITIES - ELECTRICITY | – |
| Sep 12, 2024 | Department of Military Affairs | $100,000.00 | UTILITIES - ELECTRICITY | – |
| Sep 17, 2024 | Department of Military Affairs | $96,200.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2024top 20 of 233 payments$11,873,621
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2024 | Department of Com | $2,190,378.22 | STATE FINANCIAL ASSISTANCE - GENERAL | – |
| Jul 12, 2023 | Department of Military Affairs | $1,625,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 14, 2024 | Department of Military Affairs | $1,625,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 19, 2023 | Department of Military Affairs | $1,625,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 27, 2023 | Department of Military Affairs | $1,625,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 13, 2023 | Department of Military Affairs | $691,568.62 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 27, 2023 | Department of Military Affairs | $258,983.83 | PERQUISITES - GENERAL | – |
| Sep 27, 2023 | Department of Military Affairs | $127,104.90 | PERQUISITES - GENERAL | – |
| Aug 24, 2023 | Department of Com | $116,615.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jul 14, 2023 | Department of Military Affairs | $95,766.03 | UTILITIES - ELECTRICITY | – |
| Mar 22, 2024 | Department of Elder Affairs | $85,000.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | – |
| Aug 24, 2023 | Department of Military Affairs | $77,272.23 | UTILITIES - ELECTRICITY | – |
| Apr 18, 2024 | Department of Military Affairs | $67,810.05 | UTILITIES - ELECTRICITY | – |
| Jul 12, 2023 | Department of Military Affairs | $66,853.90 | UTILITIES - ELECTRICITY | – |
| Jul 12, 2023 | Department of Military Affairs | $65,515.12 | UTILITIES - ELECTRICITY | – |
| Jul 12, 2023 | Department of Military Affairs | $61,369.28 | UTILITIES - ELECTRICITY | – |
| Sep 27, 2023 | Department of Military Affairs | $60,293.09 | PROPERTY RENTAL - GENERAL | – |
| Nov 1, 2023 | Department of Financial Services | $57,475.65 | REFUNDS - GENERAL | – |
| Apr 24, 2024 | Department of Military Affairs | $55,212.47 | UTILITIES - ELECTRICITY | – |
| Jul 12, 2023 | Department of Military Affairs | $50,877.71 | UTILITIES - ELECTRICITY | – |
FY 2023top 20 of 251 payments$12,019,680
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2022 | Department of Economic Opportunity | $2,180,758.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Nov 3, 2022 | Department of Military Affairs | $1,087,925.29 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Jul 20, 2022 | Department of Military Affairs | $1,083,608.20 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Mar 17, 2023 | Department of Military Affairs | $1,025,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 28, 2022 | Department of Military Affairs | $1,025,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 13, 2022 | Department of Military Affairs | $992,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 26, 2022 | Department of Military Affairs | $991,900.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 23, 2022 | Department of Military Affairs | $330,000.00 | PERQUISITES - GENERAL | – |
| Dec 12, 2022 | Department of Military Affairs | $281,624.92 | CONSTRUCTION SERVICES - GENERAL | – |
| Apr 24, 2023 | Department of Military Affairs | $258,318.87 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 29, 2022 | Department of Military Affairs | $237,763.76 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Oct 12, 2022 | Department of Economic Opportunity | $154,062.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Apr 24, 2023 | Department of Military Affairs | $130,378.26 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Aug 3, 2022 | Department of Military Affairs | $91,225.52 | UTILITIES - ELECTRICITY | – |
| Apr 19, 2023 | Department of Elder Affairs | $85,000.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | – |
| Aug 16, 2022 | Department of Military Affairs | $71,727.23 | UTILITIES - ELECTRICITY | – |
| Oct 25, 2022 | Department of Military Affairs | $71,435.57 | UTILITIES - ELECTRICITY | – |
| Oct 25, 2022 | Department of Military Affairs | $70,207.29 | UTILITIES - ELECTRICITY | – |
| Jul 14, 2022 | Department of Military Affairs | $66,523.34 | UTILITIES - ELECTRICITY | – |
| Sep 23, 2022 | Department of Military Affairs | $65,244.54 | PERQUISITES - GENERAL | – |
FY 2022top 20 of 374 payments$9,591,602
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2022 | Department of Economic Opportunity | $1,569,958.97 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 13, 2021 | Department of Military Affairs | $994,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 9, 2021 | Department of Military Affairs | $975,500.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 29, 2022 | Department of Military Affairs | $950,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 17, 2021 | Department of Military Affairs | $943,500.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 30, 2021 | Department of Military Affairs | $719,502.34 | CONSTRUCTION SERVICES - GENERAL | – |
| Jul 20, 2021 | Department of Military Affairs | $370,730.59 | ARCHITECTURAL SERVICES | – |
| Sep 23, 2021 | Department of Military Affairs | $250,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 21, 2021 | Department of Military Affairs | $225,000.00 | PERQUISITES - GENERAL | – |
| Sep 7, 2021 | Department of Military Affairs | $146,770.63 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Sep 21, 2021 | Department of Military Affairs | $145,000.00 | PERQUISITES - GENERAL | – |
| Aug 11, 2021 | Department of Military Affairs | $101,434.21 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 13, 2022 | Department of Elder Affairs | $85,000.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | – |
| Jul 28, 2021 | Department of Elder Affairs | $80,000.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | – |
| Dec 9, 2021 | Department of Military Affairs | $56,506.62 | UTILITIES - ELECTRICITY | – |
| Apr 14, 2022 | Department of Military Affairs | $51,670.61 | UTILITIES - ELECTRICITY | – |
| Feb 11, 2022 | Department of Military Affairs | $47,501.38 | UTILITIES - ELECTRICITY | – |
| Mar 15, 2022 | Department of Military Affairs | $47,310.08 | UTILITIES - ELECTRICITY | – |
| Nov 4, 2021 | Department of Military Affairs | $46,524.02 | CONSTRUCTION SERVICES - GENERAL | – |
| Jan 14, 2022 | Department of Military Affairs | $46,063.36 | UTILITIES - ELECTRICITY | – |
FY 2021top 20 of 572 payments$5,834,840
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2021 | Department of Military Affairs | $574,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 15, 2021 | Department of Military Affairs | $243,500.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 6, 2020 | Department of Military Affairs | $204,924.76 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Apr 14, 2021 | Department of Military Affairs | $196,401.30 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 1, 2021 | Department of Military Affairs | $150,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 14, 2020 | Department of Military Affairs | $125,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 5, 2021 | Department of Military Affairs | $107,742.54 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 1, 2021 | Department of Military Affairs | $96,300.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 17, 2020 | Department of Military Affairs | $90,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 5, 2020 | Department of Elder Affairs | $80,000.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | – |
| Nov 19, 2020 | Department of Military Affairs | $65,373.76 | UTILITIES - ELECTRICITY | – |
| May 11, 2021 | Department of Military Affairs | $63,438.50 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 18, 2020 | Department of Military Affairs | $57,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 19, 2020 | Department of Military Affairs | $46,516.25 | UTILITIES - ELECTRICITY | – |
| Mar 5, 2021 | Department of Military Affairs | $45,297.41 | LAWN CARE/GROUNDSKEEPING/LANDSCAPING SERVICES | – |
| Jul 14, 2020 | Department of Military Affairs | $45,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 14, 2020 | Department of Military Affairs | $45,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 18, 2020 | Department of Military Affairs | $44,423.11 | UTILITIES - ELECTRICITY | – |
| Sep 18, 2020 | Department of Military Affairs | $42,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 18, 2020 | Department of Military Affairs | $42,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2020top 20 of 386 payments$7,045,899
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2019 | Department of Military Affairs | $886,952.39 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 4, 2019 | Department of Military Affairs | $350,000.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Dec 26, 2019 | Department of Military Affairs | $309,452.34 | UTILITIES - ELECTRICITY | – |
| Jun 22, 2020 | Department of Military Affairs | $250,000.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jul 23, 2019 | Department of Transportation | $214,254.72 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 4, 2019 | Department of Military Affairs | $200,000.00 | UTILITIES - ELECTRICITY | – |
| Dec 26, 2019 | Department of Military Affairs | $186,532.74 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Dec 26, 2019 | Department of Military Affairs | $181,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 26, 2019 | Department of Military Affairs | $173,047.83 | LAWN CARE/GROUNDSKEEPING/LANDSCAPING SERVICES | – |
| Aug 2, 2019 | Department of Military Affairs | $125,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 23, 2020 | Department of Military Affairs | $125,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 26, 2019 | Department of Military Affairs | $121,379.60 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Dec 26, 2019 | Department of Military Affairs | $101,932.03 | UTILITIES - GARBAGE COLLECTION | – |
| Sep 4, 2019 | Department of Military Affairs | $100,000.00 | LAWN CARE/GROUNDSKEEPING/LANDSCAPING SERVICES | – |
| Jul 11, 2019 | Department of Elder Affairs | $80,000.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | – |
| Oct 28, 2019 | Department of Military Affairs | $75,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 18, 2020 | Department of Military Affairs | $71,949.70 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 4, 2019 | Department of Military Affairs | $70,000.00 | CUSTODIAL/JANITORIAL SERVICES - GENERAL | – |
| Dec 26, 2019 | Department of Military Affairs | $65,924.12 | UTILITIES - WATER/SEWAGE | – |
| Jun 3, 2020 | Department of Military Affairs | $60,375.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2019top 20 of 323 payments$2,561,712
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2019 | Department of Military Affairs | $350,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 10, 2019 | Department of Military Affairs | $152,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 27, 2019 | Department of Military Affairs | $150,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 27, 2018 | Department of Military Affairs | $140,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 17, 2018 | Department of Military Affairs | $140,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 28, 2019 | Department of Military Affairs | $99,445.88 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 6, 2018 | Department of Elder Affairs | $80,000.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | – |
| Mar 28, 2019 | Department of Military Affairs | $64,210.66 | UTILITIES - WATER/SEWAGE | – |
| Apr 2, 2019 | Department of Military Affairs | $52,514.31 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Mar 28, 2019 | Department of Military Affairs | $40,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 28, 2019 | Department of Military Affairs | $27,500.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 27, 2018 | Department of Military Affairs | $27,500.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 17, 2018 | Department of Military Affairs | $27,500.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 10, 2019 | Department of Military Affairs | $27,500.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 17, 2018 | Department of Military Affairs | $25,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 24, 2018 | Department of Military Affairs | $18,944.05 | PROPERTY RENTAL - OTHER GOVERNMENTAL UNITS | – |
| Mar 28, 2019 | Department of Military Affairs | $15,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 10, 2019 | Department of Military Affairs | $15,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 27, 2018 | Department of Military Affairs | $15,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 28, 2019 | Department of Military Affairs | $13,500.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2018top 20 of 276 payments$3,838,543
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 1, 2017 | Department of Management Services | $1,432,620.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jul 20, 2017 | Department of Military Affairs | $470,000.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Jul 28, 2017 | Department of Military Affairs | $180,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 5, 2017 | Department of Military Affairs | $180,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 27, 2017 | Department of Military Affairs | $140,500.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 9, 2018 | Department of Military Affairs | $140,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 12, 2017 | Department of Elder Affairs | $80,000.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | – |
| Apr 9, 2018 | Department of Military Affairs | $40,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 5, 2017 | Department of Military Affairs | $40,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 28, 2017 | Department of Military Affairs | $30,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 8, 2018 | Department of Military Affairs | $27,844.00 | REFUNDS - GENERAL | – |
| Apr 9, 2018 | Department of Military Affairs | $27,500.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 27, 2017 | Department of Military Affairs | $27,500.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 28, 2017 | Department of Military Affairs | $25,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 5, 2017 | Department of Military Affairs | $25,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 5, 2017 | Department of Military Affairs | $24,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 28, 2017 | Department of Military Affairs | $20,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 28, 2017 | Department of Military Affairs | $19,300.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 27, 2017 | Department of Military Affairs | $12,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 5, 2017 | Department of Military Affairs | $12,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2017top 20 of 363 payments$13,513,428
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2017 | Department of Management Services | $5,730,487.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Oct 18, 2016 | Department of Management Services | $2,906,915.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Mar 30, 2017 | Department of Military Affairs | $435,000.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Jul 14, 2016 | Department of Military Affairs | $225,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 19, 2017 | Department of Military Affairs | $200,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 20, 2016 | Department of Military Affairs | $200,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 22, 2017 | Department of Military Affairs | $200,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 27, 2016 | Department of Military Affairs | $154,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 26, 2016 | Department of Military Affairs | $144,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 29, 2017 | Department of Military Affairs | $130,665.47 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Dec 15, 2016 | Department of Military Affairs | $100,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 18, 2017 | Department of Military Affairs | $96,437.28 | REFUNDS - GENERAL | – |
| Aug 3, 2016 | Department of Elder Affairs | $80,000.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | – |
| Mar 22, 2017 | Department of Military Affairs | $75,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 28, 2017 | Department of Military Affairs | $63,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 14, 2016 | Department of Military Affairs | $57,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 14, 2016 | Department of Military Affairs | $53,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 20, 2016 | Department of Military Affairs | $50,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 22, 2017 | Department of Military Affairs | $45,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 20, 2016 | Department of Military Affairs | $45,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2016top 20 of 768 payments$16,922,522
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 22, 2015 | Department of Management Services | $8,720,745.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Oct 28, 2015 | Department of Management Services | $2,750,968.50 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Dec 22, 2015 | Department of Military Affairs | $250,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 22, 2015 | Department of Military Affairs | $250,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 15, 2015 | Department of Military Affairs | $250,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 24, 2016 | Department of Military Affairs | $250,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 22, 2015 | Department of Military Affairs | $190,000.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Sep 22, 2015 | Department of Military Affairs | $165,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 15, 2015 | Department of Military Affairs | $165,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 22, 2015 | Department of Military Affairs | $150,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 28, 2016 | Department of Military Affairs | $110,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 24, 2016 | Department of Military Affairs | $100,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 20, 2016 | Department of Military Affairs | $95,699.67 | UTILITIES - ELECTRICITY | – |
| Oct 22, 2015 | Department of Military Affairs | $75,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 28, 2016 | Department of Military Affairs | $50,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 15, 2016 | Department of Military Affairs | $50,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 22, 2015 | Department of Military Affairs | $40,000.00 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Aug 12, 2015 | Department of Military Affairs | $40,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 15, 2015 | Department of Military Affairs | $36,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 22, 2015 | Department of Military Affairs | $36,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2015top 20 of 1,212 payments$19,634,490
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2014 | Department of Management Services | $13,754,842.50 | DISTRIBUTION AND TRANSFERS | – |
| Jul 15, 2014 | Department of Military Affairs | $250,000.00 | – | – |
| Mar 23, 2015 | Department of Military Affairs | $250,000.00 | – | – |
| Sep 29, 2014 | Department of Military Affairs | $250,000.00 | – | – |
| Dec 19, 2014 | Department of Military Affairs | $250,000.00 | – | – |
| Oct 29, 2014 | Department of Military Affairs | $200,000.00 | FROM NON-GOVERNMENTAL ENTITIES | – |
| May 8, 2015 | Department of Health | $185,052.53 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 28, 2015 | Department of Military Affairs | $180,000.00 | – | – |
| Apr 20, 2015 | Department of Military Affairs | $110,300.90 | FROM NON-GOVERNMENTAL ENTITIES | – |
| Sep 8, 2014 | Department of Military Affairs | $105,000.00 | – | – |
| Dec 19, 2014 | Department of Military Affairs | $100,000.00 | – | – |
| Mar 23, 2015 | Department of Military Affairs | $100,000.00 | – | – |
| Sep 29, 2014 | Department of Military Affairs | $100,000.00 | – | – |
| Jul 15, 2014 | Department of Military Affairs | $100,000.00 | – | – |
| Dec 18, 2014 | Department of Military Affairs | $75,000.00 | – | – |
| May 11, 2015 | Department of Military Affairs | $70,663.86 | FROM NON-GOVERNMENTAL ENTITIES | – |
| Jun 26, 2015 | Department of Military Affairs | $63,500.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 15, 2014 | Department of Military Affairs | $56,000.00 | – | – |
| Dec 19, 2014 | Department of Military Affairs | $46,000.00 | – | – |
| Apr 17, 2015 | Department of Military Affairs | $38,030.65 | FROM NON-GOVERNMENTAL ENTITIES | – |
FY 2014top 20 of 1,079 payments$3,558,425
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2014 | Department of Military Affairs | $250,000.00 | OTHER CUR CHGS-OTHER | – |
| Jan 21, 2014 | Department of Military Affairs | $225,000.00 | OTHER CUR CHGS-OTHER | – |
| Feb 13, 2014 | Department of Military Affairs | $210,000.00 | OTHER CUR CHGS-OTHER | – |
| Mar 25, 2014 | Department of Military Affairs | $200,000.00 | OTHER CUR CHGS-OTHER | – |
| Jan 21, 2014 | Department of Military Affairs | $150,000.00 | OTHER CUR CHGS-OTHER | – |
| Jun 17, 2014 | Department of Military Affairs | $125,000.00 | OTHER CUR CHGS-OTHER | – |
| Mar 28, 2014 | Department of Military Affairs | $110,000.00 | OTHER CUR CHGS-OTHER | – |
| Mar 28, 2014 | Department of Agriculture and Consumer Se | $57,695.64 | BUILDING AND FIXED EQUIPMENT | – |
| Jun 10, 2014 | Department of Military Affairs | $52,000.00 | OTHER CUR CHGS-OTHER | – |
| Mar 25, 2014 | Department of Military Affairs | $36,000.00 | OTHER CUR CHGS-OTHER | – |
| Jan 21, 2014 | Department of Military Affairs | $36,000.00 | OTHER CUR CHGS-OTHER | – |
| Jan 21, 2014 | Department of Military Affairs | $35,000.00 | OTHER CUR CHGS-OTHER | – |
| Jun 17, 2014 | Department of Military Affairs | $35,000.00 | OTHER CUR CHGS-OTHER | – |
| Mar 25, 2014 | Department of Military Affairs | $30,000.00 | OTHER CUR CHGS-OTHER | – |
| Mar 25, 2014 | Department of Military Affairs | $25,000.00 | OTHER CUR CHGS-OTHER | – |
| Jan 21, 2014 | Department of Military Affairs | $22,000.00 | OTHER CUR CHGS-OTHER | – |
| Jan 21, 2014 | Department of Military Affairs | $22,000.00 | OTHER CUR CHGS-OTHER | – |
| Mar 25, 2014 | Department of Military Affairs | $22,000.00 | OTHER CUR CHGS-OTHER | – |
| Mar 13, 2014 | Department of Military Affairs | $20,701.00 | FOOD PRODUCTS | – |
| Jan 21, 2014 | Department of Military Affairs | $20,000.00 | OTHER CUR CHGS-OTHER | – |
FY 2013top 20 of 706 payments$1,085,219
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2013 | Department of Military Affairs | $62,376.00 | FOOD PRODUCTS | – |
| Mar 4, 2013 | Executive Office of the Governor | $40,269.00 | IN STATE TRAVEL-HOTEL | – |
| Jul 20, 2012 | Department of Environmental Protection | $37,500.00 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Aug 13, 2012 | Department of Military Affairs | $33,290.00 | FOOD PRODUCTS | – |
| Mar 1, 2013 | Executive Office of the Governor | $29,566.50 | FOOD SERVICES | – |
| Aug 20, 2012 | Department of Military Affairs | $22,358.00 | FOOD PRODUCTS | – |
| Sep 10, 2012 | Executive Office of the Governor | $18,910.02 | TRAINING SERVICES | – |
| Mar 14, 2013 | Department of Military Affairs | $18,260.00 | FOOD PRODUCTS | – |
| Aug 30, 2012 | Department of Military Affairs | $18,030.00 | FOOD PRODUCTS | – |
| Aug 30, 2012 | Department of Children and Families | $13,969.01 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Mar 27, 2013 | Department of Military Affairs | $12,843.00 | FOOD PRODUCTS | – |
| Feb 12, 2013 | Department of Military Affairs | $12,673.00 | FOOD PRODUCTS | – |
| Apr 18, 2013 | Department of Military Affairs | $12,443.00 | FOOD PRODUCTS | – |
| Feb 13, 2013 | Executive Office of the Governor | $11,826.00 | IN STATE TRAVEL-HOTEL | – |
| Nov 9, 2012 | Department of Military Affairs | $10,671.00 | FOOD PRODUCTS | – |
| Aug 30, 2012 | Department of Military Affairs | $10,600.00 | FOOD PRODUCTS | – |
| Mar 1, 2013 | Executive Office of the Governor | $10,213.04 | DIESEL FUEL | – |
| Aug 20, 2012 | Department of Military Affairs | $10,199.00 | FOOD PRODUCTS | – |
| Aug 28, 2012 | Department of Military Affairs | $9,993.00 | FOOD PRODUCTS | – |
| Aug 15, 2012 | Department of Military Affairs | $9,675.00 | FOOD PRODUCTS | – |
FY 2012top 20 of 748 payments$1,559,164
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2012 | Department of Financial Services | $633,376.99 | REFUNDS | – |
| Apr 3, 2012 | Department of Military Affairs | $34,434.00 | FOOD PRODUCTS | – |
| Feb 21, 2012 | Department of Military Affairs | $19,169.00 | FOOD PRODUCTS | – |
| Jun 28, 2012 | Department of Military Affairs | $18,620.00 | FOOD PRODUCTS | – |
| Jul 13, 2011 | Department of Military Affairs | $18,121.00 | FOOD PRODUCTS | – |
| Jun 28, 2012 | Department of Military Affairs | $14,336.00 | FOOD PRODUCTS | – |
| Mar 26, 2012 | Department of Military Affairs | $13,260.00 | FOOD PRODUCTS | – |
| Mar 26, 2012 | Department of Military Affairs | $13,236.00 | FOOD PRODUCTS | – |
| Dec 9, 2011 | Department of Military Affairs | $12,898.00 | FOOD PRODUCTS | – |
| Aug 22, 2011 | Department of Children and Families | $12,816.65 | FROM OTHER GOVERNMENTAL UNITS | – |
| Feb 21, 2012 | Department of Military Affairs | $12,139.00 | FOOD PRODUCTS | – |
| Oct 5, 2011 | Department of Military Affairs | $12,086.25 | OTHER CUR CHGS-OTHER | – |
| Jul 12, 2011 | Department of Community Affairs | $11,936.00 | IN STATE TRAVEL-HOTEL | – |
| Jul 12, 2011 | Department of Community Affairs | $11,198.25 | FOOD SERVICES | – |
| Oct 19, 2011 | Department of Military Affairs | $10,111.00 | FOOD PRODUCTS | – |
| Mar 21, 2012 | Department of Military Affairs | $9,798.00 | FOOD PRODUCTS | – |
| Oct 28, 2011 | Department of Military Affairs | $8,445.00 | FOOD PRODUCTS | – |
| Jun 12, 2012 | Executive Office of the Governor | $7,420.00 | FOOD SERVICES | – |
| Jun 21, 2012 | Department of Military Affairs | $7,322.00 | FOOD PRODUCTS | – |
| Mar 16, 2012 | Department of Military Affairs | $7,281.00 | FOOD PRODUCTS | – |
FY 2011top 20 of 679 payments$1,023,704
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2010 | Department of Children and Families | $34,907.60 | GRANTS AND DISTRIBUTIONS-OTHER | – |
| Dec 1, 2010 | Department of Military Affairs | $25,401.00 | FOOD PRODUCTS | – |
| Apr 8, 2011 | Department of Military Affairs | $21,404.00 | FOOD PRODUCTS | – |
| Aug 11, 2010 | Department of Military Affairs | $14,820.00 | FOOD PRODUCTS | – |
| Sep 27, 2010 | Department of Military Affairs | $14,708.00 | FOOD PRODUCTS | – |
| Nov 15, 2010 | Department of Military Affairs | $14,564.00 | FOOD PRODUCTS | – |
| Mar 29, 2011 | Department of Military Affairs | $14,346.00 | FOOD PRODUCTS | – |
| Jun 17, 2011 | Department of Military Affairs | $14,132.00 | FOOD PRODUCTS | – |
| Jun 14, 2011 | Department of Military Affairs | $13,600.00 | FOOD PRODUCTS | – |
| Dec 1, 2010 | Department of Military Affairs | $13,273.00 | FOOD PRODUCTS | – |
| Jun 29, 2011 | Department of Community Affairs | $13,248.00 | IN STATE TRAVEL-HOTEL | – |
| Sep 27, 2010 | Department of Military Affairs | $12,825.00 | FOOD PRODUCTS | – |
| Jul 19, 2010 | Department of Military Affairs | $12,626.00 | FOOD PRODUCTS | – |
| Jan 7, 2011 | Department of Military Affairs | $11,875.00 | FOOD PRODUCTS | – |
| Apr 8, 2011 | Department of Military Affairs | $11,611.00 | FOOD PRODUCTS | – |
| Sep 27, 2010 | Department of Military Affairs | $11,199.00 | FOOD PRODUCTS | – |
| Jul 19, 2010 | Department of Military Affairs | $10,599.00 | FOOD PRODUCTS | – |
| Sep 27, 2010 | Department of Military Affairs | $10,127.00 | FOOD PRODUCTS | – |
| Jun 27, 2011 | Department of Military Affairs | $9,420.00 | FOOD PRODUCTS | – |
| Jul 20, 2010 | Department of Military Affairs | $9,043.00 | FOOD PRODUCTS | – |
FY 2010top 20 of 578 payments$1,612,852
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 13, 2009 | Department of Military Affairs | $64,827.00 | FOOD PRODUCTS | – |
| Oct 9, 2009 | Department of Military Affairs | $53,291.00 | FOOD PRODUCTS | – |
| Mar 15, 2010 | Department of Military Affairs | $48,413.00 | FOOD PRODUCTS | – |
| Apr 21, 2010 | Department of Community Affairs | $29,567.00 | FOOD SERVICES | – |
| Jun 24, 2010 | Department of Community Affairs | $28,682.00 | FROM OTHER GOVERNMENTAL UNITS | – |
| Apr 15, 2010 | Department of Military Affairs | $26,408.00 | FOOD PRODUCTS | – |
| Jul 10, 2009 | Department of Military Affairs | $24,006.00 | FOOD PRODUCTS | – |
| Sep 21, 2009 | Department of Military Affairs | $20,510.00 | FOOD PRODUCTS | – |
| Jul 31, 2009 | Department of Military Affairs | $20,374.00 | FOOD PRODUCTS | – |
| Mar 10, 2010 | Department of Health | $20,006.00 | TRAINING FACILITIES | – |
| Oct 9, 2009 | Department of Military Affairs | $18,759.00 | FOOD PRODUCTS | – |
| Jul 10, 2009 | Department of Military Affairs | $18,360.00 | FOOD PRODUCTS | – |
| Mar 15, 2010 | Department of Military Affairs | $16,940.00 | FOOD PRODUCTS | – |
| Jul 31, 2009 | Department of Military Affairs | $16,226.10 | FOOD PRODUCTS | – |
| Sep 21, 2009 | Department of Military Affairs | $15,634.10 | FOOD PRODUCTS | – |
| Jul 31, 2009 | Department of Military Affairs | $15,145.00 | FOOD PRODUCTS | – |
| Jul 10, 2009 | Department of Military Affairs | $14,770.00 | FOOD PRODUCTS | – |
| Jul 10, 2009 | Department of Military Affairs | $13,260.00 | FOOD PRODUCTS | – |
| Jul 10, 2009 | Department of Military Affairs | $13,104.00 | FOOD PRODUCTS | – |
| Jul 13, 2009 | Department of Military Affairs | $12,366.40 | FOOD PRODUCTS | – |
FY 2009top 20 of 372 payments$929,422
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 25, 2008 | Department of Military Affairs | $78,488.00 | FOOD PRODUCTS | – |
| Oct 30, 2008 | Department of Military Affairs | $70,345.00 | FOOD PRODUCTS | – |
| Apr 7, 2009 | Department of Military Affairs | $49,855.00 | FOOD PRODUCTS | – |
| Oct 30, 2008 | Department of Military Affairs | $43,096.50 | FOOD PRODUCTS | – |
| May 14, 2009 | Department of Military Affairs | $42,403.00 | FOOD PRODUCTS | – |
| May 14, 2009 | Department of Military Affairs | $35,595.00 | FOOD PRODUCTS | – |
| Sep 30, 2008 | Department of Military Affairs | $32,148.00 | FOOD PRODUCTS | – |
| Sep 11, 2008 | Department of Military Affairs | $29,371.00 | FOOD PRODUCTS | – |
| Aug 25, 2008 | Department of Military Affairs | $23,583.00 | FOOD PRODUCTS | – |
| Sep 24, 2008 | Department of Military Affairs | $23,475.00 | FOOD PRODUCTS | – |
| Aug 25, 2008 | Department of Military Affairs | $19,800.00 | FOOD PRODUCTS | – |
| Sep 9, 2008 | Department of Military Affairs | $19,075.00 | FOOD PRODUCTS | – |
| Sep 9, 2008 | Department of Military Affairs | $18,290.00 | FOOD PRODUCTS | – |
| Aug 25, 2008 | Department of Military Affairs | $18,092.00 | FOOD PRODUCTS | – |
| May 14, 2009 | Department of Military Affairs | $13,923.00 | FOOD PRODUCTS | – |
| Sep 9, 2008 | Department of Military Affairs | $12,355.00 | FOOD PRODUCTS | – |
| May 14, 2009 | Department of Military Affairs | $12,022.00 | FOOD PRODUCTS | – |
| May 14, 2009 | Department of Military Affairs | $11,152.00 | FOOD PRODUCTS | – |
| Apr 7, 2009 | Department of Military Affairs | $10,496.00 | FOOD PRODUCTS | – |
| Jun 22, 2009 | Department of Environmental Protection | $10,000.00 | MOTOR VEHICLES-PASSENGER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Commerce | $3,944.33 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 25, 2025 | Department of Commerce | $5,472.80 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 25, 2025 | Department of Commerce | $725,203.80 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 25, 2025 | Department of Commerce | $133,696.93 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 25, 2025 | Department of Commerce | $208,164.71 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 25, 2025 | Department of Commerce | $113,816.91 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 25, 2025 | Department of Commerce | $80,844.40 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 25, 2025 | Department of Commerce | $109,125.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $17.78 | LEGAL/OFFICIAL ADVERTISEMENTS | – |
| Jun 19, 2025 | Department of Military Affairs | $50,425.22 | UTILITIES - ELECTRICITY | – |
| Jun 19, 2025 | Department of Military Affairs | $52,652.31 | UTILITIES - ELECTRICITY | – |
| Jun 19, 2025 | Department of Military Affairs | $77,600.89 | UTILITIES - ELECTRICITY | – |
| Jun 19, 2025 | Department of Military Affairs | $18,251.32 | UTILITIES - ELECTRICITY | – |
| Jun 19, 2025 | Department of Military Affairs | $18,561.79 | UTILITIES - ELECTRICITY | – |
| Jun 16, 2025 | Department of Military Affairs | $8.18 | UTILITIES - WATER/SEWAGE | – |
| Jun 13, 2025 | Department of Commerce | $100.00 | FEES - GENERAL-FOR SERVICE | – |
| Jun 12, 2025 | Department of Military Affairs | $3,855.98 | ARCHITECTURAL SERVICES | – |
| Jun 12, 2025 | Department of Military Affairs | $868.18 | ARCHITECTURAL SERVICES | – |
| Jun 10, 2025 | Department of Children and Families | $40.25 | FEES - GENERAL - COMMODITIES | – |
| Jun 5, 2025 | Department of Health | $2,640.00 | FEES - GENERAL-FOR SERVICE | – |
| Jun 5, 2025 | Fish and Wildlife Conservation Commission | $100.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 4, 2025 | Department of Health | $200.00 | FEES - GENERAL - COMMODITIES | – |
| May 23, 2025 | Department of Military Affairs | $15,514.04 | BUILDING MATERIALS - GENERAL | – |
| May 21, 2025 | Department of Military Affairs | $8.18 | UTILITIES - WATER/SEWAGE | – |
| May 2, 2025 | Department of Military Affairs | $27,926.54 | UTILITIES - ELECTRICITY | – |
Other vendors serving Department of Military Affairs
- St. Petersburg College $35,910,741
- Charles Perry Partners, Inc. $24,601,806
- MCM Corp. $23,341,488
- Biltmore Construction Co. Inc. $16,181,444
- Jea $9,884,034
- Florida Power & Light Co $7,460,053
- Florida Power & Light $7,073,733
- Clay County School Board $5,368,247
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