Sunshine Towing & Transport Inc: Florida Government Payments
as recorded by Florida: SUNSHINE TOWING & TRANSPORT INC
Sunshine Towing & Transport Inc is the 1,077th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 45th in CONTRACTED SERVICES - OTHER spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 8.6% year over year.
Primary spending category: CONTRACTED SERVICES - OTHER
$82,684,499total received
243payments
4agencies
Feb 15, 2016 – Jun 16, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 23 | $11,033,622 |
| FY 2024 | Department of Transportation | 23 | $10,164,971 |
| FY 2023 | Department of Transportation | 25 | $9,020,019 |
| FY 2022 | Department of Transportation | 18 | $9,296,216 |
| FY 2021 | Department of Transportation | 17 | $9,634,981 |
| FY 2021 | Department of Financial Services | 1 | $27 |
| FY 2020 | Department of Transportation | 21 | $9,720,046 |
| FY 2020 | Department of Economic Opportunity | 1 | $546 |
| FY 2020 | Department of Highway Safety and Motor Vehicles | 1 | $138 |
| FY 2019 | Department of Transportation | 39 | $8,736,364 |
| FY 2018 | Department of Transportation | 36 | $6,607,274 |
| FY 2017 | Department of Transportation | 28 | $6,230,356 |
| FY 2016 | Department of Transportation | 10 | $2,239,940 |
| Total | 243 | $82,684,499 |
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 |
|---|---|---|---|
| CONTRACTED SERVICES - OTHER | 203 | $74,606,083 | Jul 22, 2016 – Jun 16, 2025 |
| REFUNDS - GENERAL | 2 | $573 | Nov 22, 2019 – Jun 10, 2021 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 23 | $4,096,659 | Feb 15, 2016 – Jul 13, 2018 |
| SECURITY SERVICES - GENERAL | 15 | $3,981,185 | Feb 15, 2016 – Jul 13, 2018 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 23 payments$11,033,622
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2024 | Department of Transportation | $898,354.28 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Transportation | $854,940.15 | CONTRACTED SERVICES - OTHER | – |
| Apr 11, 2025 | Department of Transportation | $838,049.15 | CONTRACTED SERVICES - OTHER | – |
| May 14, 2025 | Department of Transportation | $830,230.47 | CONTRACTED SERVICES - OTHER | – |
| Feb 14, 2025 | Department of Transportation | $827,710.31 | CONTRACTED SERVICES - OTHER | – |
| Jan 14, 2025 | Department of Transportation | $826,039.88 | CONTRACTED SERVICES - OTHER | – |
| Nov 18, 2024 | Department of Transportation | $818,599.82 | CONTRACTED SERVICES - OTHER | – |
| Mar 17, 2025 | Department of Transportation | $769,244.56 | CONTRACTED SERVICES - OTHER | – |
| Dec 12, 2024 | Department of Transportation | $690,592.85 | CONTRACTED SERVICES - OTHER | – |
| Oct 16, 2024 | Department of Transportation | $645,750.73 | CONTRACTED SERVICES - OTHER | – |
| Sep 16, 2024 | Department of Transportation | $605,627.39 | CONTRACTED SERVICES - OTHER | – |
| Aug 13, 2024 | Department of Transportation | $588,682.29 | CONTRACTED SERVICES - OTHER | – |
| Aug 13, 2024 | Department of Transportation | $355,571.02 | CONTRACTED SERVICES - OTHER | – |
| Sep 16, 2024 | Department of Transportation | $336,434.80 | CONTRACTED SERVICES - OTHER | – |
| Oct 16, 2024 | Department of Transportation | $253,472.00 | CONTRACTED SERVICES - OTHER | – |
| Dec 12, 2024 | Department of Transportation | $191,970.22 | CONTRACTED SERVICES - OTHER | – |
| Nov 18, 2024 | Department of Transportation | $118,405.40 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Transportation | $111,505.00 | CONTRACTED SERVICES - OTHER | – |
| May 14, 2025 | Department of Transportation | $105,592.39 | CONTRACTED SERVICES - OTHER | – |
| Apr 11, 2025 | Department of Transportation | $105,076.54 | CONTRACTED SERVICES - OTHER | – |
FY 2024top 20 of 23 payments$10,164,971
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2024 | Department of Transportation | $862,486.95 | CONTRACTED SERVICES - OTHER | – |
| Mar 15, 2024 | Department of Transportation | $771,544.62 | CONTRACTED SERVICES - OTHER | – |
| Feb 13, 2024 | Department of Transportation | $770,744.03 | CONTRACTED SERVICES - OTHER | – |
| Jul 17, 2023 | Department of Transportation | $763,184.58 | CONTRACTED SERVICES - OTHER | – |
| Apr 10, 2024 | Department of Transportation | $742,247.61 | CONTRACTED SERVICES - OTHER | – |
| May 15, 2024 | Department of Transportation | $718,148.54 | CONTRACTED SERVICES - OTHER | – |
| Jan 16, 2024 | Department of Transportation | $656,908.22 | CONTRACTED SERVICES - OTHER | – |
| Nov 16, 2023 | Department of Transportation | $647,794.82 | CONTRACTED SERVICES - OTHER | – |
| Dec 15, 2023 | Department of Transportation | $640,860.02 | CONTRACTED SERVICES - OTHER | – |
| Oct 19, 2023 | Department of Transportation | $511,881.87 | CONTRACTED SERVICES - OTHER | – |
| Sep 14, 2023 | Department of Transportation | $508,545.41 | CONTRACTED SERVICES - OTHER | – |
| Aug 17, 2023 | Department of Transportation | $409,578.75 | CONTRACTED SERVICES - OTHER | – |
| Aug 17, 2023 | Department of Transportation | $385,132.14 | CONTRACTED SERVICES - OTHER | – |
| Sep 14, 2023 | Department of Transportation | $327,530.61 | CONTRACTED SERVICES - OTHER | – |
| Oct 19, 2023 | Department of Transportation | $271,033.72 | CONTRACTED SERVICES - OTHER | – |
| Nov 16, 2023 | Department of Transportation | $216,726.05 | CONTRACTED SERVICES - OTHER | – |
| Jan 16, 2024 | Department of Transportation | $215,061.00 | CONTRACTED SERVICES - OTHER | – |
| Dec 15, 2023 | Department of Transportation | $204,713.93 | CONTRACTED SERVICES - OTHER | – |
| Apr 10, 2024 | Department of Transportation | $171,185.47 | CONTRACTED SERVICES - OTHER | – |
| May 15, 2024 | Department of Transportation | $148,362.60 | CONTRACTED SERVICES - OTHER | – |
FY 2023top 20 of 25 payments$9,020,019
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2023 | Department of Transportation | $744,528.04 | CONTRACTED SERVICES - OTHER | – |
| Jul 25, 2022 | Department of Transportation | $742,607.35 | CONTRACTED SERVICES - OTHER | – |
| Jun 14, 2023 | Department of Transportation | $726,815.39 | CONTRACTED SERVICES - OTHER | – |
| May 16, 2023 | Department of Transportation | $714,995.71 | CONTRACTED SERVICES - OTHER | – |
| Aug 12, 2022 | Department of Transportation | $665,228.62 | CONTRACTED SERVICES - OTHER | – |
| Mar 14, 2023 | Department of Transportation | $624,828.79 | CONTRACTED SERVICES - OTHER | – |
| Sep 14, 2022 | Department of Transportation | $528,985.60 | CONTRACTED SERVICES - OTHER | – |
| Oct 13, 2022 | Department of Transportation | $452,074.85 | CONTRACTED SERVICES - OTHER | – |
| Feb 17, 2023 | Department of Transportation | $437,587.33 | CONTRACTED SERVICES - OTHER | – |
| Jan 13, 2023 | Department of Transportation | $437,296.12 | CONTRACTED SERVICES - OTHER | – |
| Dec 21, 2022 | Department of Transportation | $427,156.58 | CONTRACTED SERVICES - OTHER | – |
| Feb 17, 2023 | Department of Transportation | $326,351.78 | CONTRACTED SERVICES - OTHER | – |
| Jan 13, 2023 | Department of Transportation | $325,858.75 | CONTRACTED SERVICES - OTHER | – |
| Dec 15, 2022 | Department of Transportation | $317,659.83 | CONTRACTED SERVICES - OTHER | – |
| Nov 17, 2022 | Department of Transportation | $298,858.15 | CONTRACTED SERVICES - OTHER | – |
| Oct 13, 2022 | Department of Transportation | $259,983.92 | CONTRACTED SERVICES - OTHER | – |
| Nov 17, 2022 | Department of Transportation | $223,635.02 | CONTRACTED SERVICES - OTHER | – |
| Sep 14, 2022 | Department of Transportation | $214,039.37 | CONTRACTED SERVICES - OTHER | – |
| Nov 16, 2022 | Department of Transportation | $127,571.00 | CONTRACTED SERVICES - OTHER | – |
| Nov 16, 2022 | Department of Transportation | $95,826.69 | CONTRACTED SERVICES - OTHER | – |
FY 2022top 18 of 18 payments$9,296,216
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2021 | Department of Transportation | $830,220.19 | CONTRACTED SERVICES - OTHER | – |
| Jul 19, 2021 | Department of Transportation | $811,419.27 | CONTRACTED SERVICES - OTHER | – |
| Apr 18, 2022 | Department of Transportation | $774,961.21 | CONTRACTED SERVICES - OTHER | – |
| Jun 21, 2022 | Department of Transportation | $774,752.34 | CONTRACTED SERVICES - OTHER | – |
| May 24, 2022 | Department of Transportation | $746,546.07 | CONTRACTED SERVICES - OTHER | – |
| Sep 27, 2021 | Department of Transportation | $681,230.42 | CONTRACTED SERVICES - OTHER | – |
| Mar 21, 2022 | Department of Transportation | $671,662.03 | CONTRACTED SERVICES - OTHER | – |
| Feb 16, 2022 | Department of Transportation | $565,955.21 | CONTRACTED SERVICES - OTHER | – |
| Nov 19, 2021 | Department of Transportation | $552,190.92 | CONTRACTED SERVICES - OTHER | – |
| Jan 27, 2022 | Department of Transportation | $532,479.90 | CONTRACTED SERVICES - OTHER | – |
| Dec 14, 2021 | Department of Transportation | $527,561.58 | CONTRACTED SERVICES - OTHER | – |
| Oct 20, 2021 | Department of Transportation | $526,158.47 | CONTRACTED SERVICES - OTHER | – |
| Jan 27, 2022 | Department of Transportation | $258,102.23 | CONTRACTED SERVICES - OTHER | – |
| Nov 19, 2021 | Department of Transportation | $255,120.68 | CONTRACTED SERVICES - OTHER | – |
| Oct 20, 2021 | Department of Transportation | $247,444.07 | CONTRACTED SERVICES - OTHER | – |
| Dec 14, 2021 | Department of Transportation | $243,129.83 | CONTRACTED SERVICES - OTHER | – |
| Feb 16, 2022 | Department of Transportation | $182,983.94 | CONTRACTED SERVICES - OTHER | – |
| Sep 27, 2021 | Department of Transportation | $114,297.16 | CONTRACTED SERVICES - OTHER | – |
FY 2021top 18 of 18 payments$9,635,007
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2021 | Department of Transportation | $850,642.55 | CONTRACTED SERVICES - OTHER | – |
| Jun 15, 2021 | Department of Transportation | $829,681.04 | CONTRACTED SERVICES - OTHER | – |
| May 17, 2021 | Department of Transportation | $822,456.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 11, 2020 | Department of Transportation | $810,309.17 | CONTRACTED SERVICES - OTHER | – |
| Feb 16, 2021 | Department of Transportation | $810,229.80 | CONTRACTED SERVICES - OTHER | – |
| Jul 13, 2020 | Department of Transportation | $784,990.13 | CONTRACTED SERVICES - OTHER | – |
| Mar 11, 2021 | Department of Transportation | $742,481.27 | CONTRACTED SERVICES - OTHER | – |
| Jan 22, 2021 | Department of Transportation | $648,026.61 | CONTRACTED SERVICES - OTHER | – |
| Sep 14, 2020 | Department of Transportation | $609,309.25 | CONTRACTED SERVICES - OTHER | – |
| Nov 17, 2020 | Department of Transportation | $561,705.96 | CONTRACTED SERVICES - OTHER | – |
| Dec 11, 2020 | Department of Transportation | $541,540.41 | CONTRACTED SERVICES - OTHER | – |
| Oct 13, 2020 | Department of Transportation | $412,779.45 | CONTRACTED SERVICES - OTHER | – |
| Oct 13, 2020 | Department of Transportation | $371,272.88 | CONTRACTED SERVICES - OTHER | – |
| Nov 17, 2020 | Department of Transportation | $249,179.20 | CONTRACTED SERVICES - OTHER | – |
| Dec 11, 2020 | Department of Transportation | $229,910.91 | CONTRACTED SERVICES - OTHER | – |
| Sep 14, 2020 | Department of Transportation | $196,316.85 | CONTRACTED SERVICES - OTHER | – |
| Jan 22, 2021 | Department of Transportation | $164,149.02 | CONTRACTED SERVICES - OTHER | – |
| Jun 10, 2021 | Department of Financial Services | $26.60 | REFUNDS - GENERAL | – |
FY 2020top 20 of 23 payments$9,720,731
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2020 | Department of Transportation | $828,573.14 | CONTRACTED SERVICES - OTHER | – |
| Jun 11, 2020 | Department of Transportation | $799,957.05 | CONTRACTED SERVICES - OTHER | – |
| May 13, 2020 | Department of Transportation | $782,315.98 | CONTRACTED SERVICES - OTHER | – |
| Mar 17, 2020 | Department of Transportation | $775,897.57 | CONTRACTED SERVICES - OTHER | – |
| Dec 17, 2019 | Department of Transportation | $764,250.78 | CONTRACTED SERVICES - OTHER | – |
| Jul 12, 2019 | Department of Transportation | $707,394.88 | CONTRACTED SERVICES - OTHER | – |
| Sep 17, 2019 | Department of Transportation | $676,710.90 | CONTRACTED SERVICES - OTHER | – |
| Aug 16, 2019 | Department of Transportation | $663,851.02 | CONTRACTED SERVICES - OTHER | – |
| Nov 22, 2019 | Department of Transportation | $663,095.76 | CONTRACTED SERVICES - OTHER | – |
| Oct 22, 2019 | Department of Transportation | $429,528.00 | CONTRACTED SERVICES - OTHER | – |
| Jan 17, 2020 | Department of Transportation | $422,664.13 | CONTRACTED SERVICES - OTHER | – |
| Apr 14, 2020 | Department of Transportation | $422,210.00 | CONTRACTED SERVICES - OTHER | – |
| Jan 2, 2020 | Department of Transportation | $396,555.20 | CONTRACTED SERVICES - OTHER | – |
| Mar 27, 2020 | Department of Transportation | $391,246.24 | CONTRACTED SERVICES - OTHER | – |
| Oct 22, 2019 | Department of Transportation | $373,108.43 | CONTRACTED SERVICES - OTHER | – |
| Aug 16, 2019 | Department of Transportation | $176,707.16 | CONTRACTED SERVICES - OTHER | – |
| Nov 22, 2019 | Department of Transportation | $165,894.33 | CONTRACTED SERVICES - OTHER | – |
| Sep 17, 2019 | Department of Transportation | $121,662.02 | CONTRACTED SERVICES - OTHER | – |
| Jul 12, 2019 | Department of Transportation | $85,229.85 | CONTRACTED SERVICES - OTHER | – |
| Sep 17, 2019 | Department of Transportation | $54,076.76 | CONTRACTED SERVICES - OTHER | – |
FY 2019top 20 of 39 payments$8,736,364
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2019 | Department of Transportation | $746,328.13 | CONTRACTED SERVICES - OTHER | – |
| Apr 12, 2019 | Department of Transportation | $733,715.50 | CONTRACTED SERVICES - OTHER | – |
| May 15, 2019 | Department of Transportation | $721,376.00 | CONTRACTED SERVICES - OTHER | – |
| Feb 19, 2019 | Department of Transportation | $673,516.73 | CONTRACTED SERVICES - OTHER | – |
| Mar 21, 2019 | Department of Transportation | $662,060.63 | CONTRACTED SERVICES - OTHER | – |
| Aug 13, 2018 | Department of Transportation | $344,395.75 | CONTRACTED SERVICES - OTHER | – |
| Sep 19, 2018 | Department of Transportation | $342,169.40 | CONTRACTED SERVICES - OTHER | – |
| Nov 14, 2018 | Department of Transportation | $341,972.70 | CONTRACTED SERVICES - OTHER | – |
| Jan 18, 2019 | Department of Transportation | $334,389.29 | CONTRACTED SERVICES - OTHER | – |
| Aug 13, 2018 | Department of Transportation | $333,916.00 | CONTRACTED SERVICES - OTHER | – |
| Oct 10, 2018 | Department of Transportation | $330,784.60 | CONTRACTED SERVICES - OTHER | – |
| Jan 14, 2019 | Department of Transportation | $322,175.76 | CONTRACTED SERVICES - OTHER | – |
| Jul 13, 2018 | Department of Transportation | $314,957.60 | SECURITY SERVICES - GENERAL | – |
| Nov 14, 2018 | Department of Transportation | $294,254.90 | CONTRACTED SERVICES - OTHER | – |
| Oct 10, 2018 | Department of Transportation | $273,742.34 | CONTRACTED SERVICES - OTHER | – |
| Jul 13, 2018 | Department of Transportation | $205,607.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 13, 2018 | Department of Transportation | $181,845.91 | CONTRACTED SERVICES - OTHER | – |
| Sep 19, 2018 | Department of Transportation | $170,186.00 | CONTRACTED SERVICES - OTHER | – |
| Sep 19, 2018 | Department of Transportation | $167,509.00 | CONTRACTED SERVICES - OTHER | – |
| Dec 6, 2018 | Department of Transportation | $164,914.52 | CONTRACTED SERVICES - OTHER | – |
FY 2018top 20 of 36 payments$6,607,274
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2018 | Department of Transportation | $334,682.95 | SECURITY SERVICES - GENERAL | – |
| Feb 15, 2018 | Department of Transportation | $325,969.50 | SECURITY SERVICES - GENERAL | – |
| Apr 16, 2018 | Department of Transportation | $325,404.98 | SECURITY SERVICES - GENERAL | – |
| Sep 21, 2017 | Department of Transportation | $324,285.65 | CONTRACTED SERVICES - OTHER | – |
| Nov 16, 2017 | Department of Transportation | $323,859.04 | CONTRACTED SERVICES - OTHER | – |
| May 14, 2018 | Department of Transportation | $315,442.97 | SECURITY SERVICES - GENERAL | – |
| Aug 15, 2017 | Department of Transportation | $314,279.55 | CONTRACTED SERVICES - OTHER | – |
| Dec 22, 2017 | Department of Transportation | $308,081.89 | CONTRACTED SERVICES - OTHER | – |
| Mar 15, 2018 | Department of Transportation | $294,464.78 | SECURITY SERVICES - GENERAL | – |
| Oct 18, 2017 | Department of Transportation | $277,482.21 | CONTRACTED SERVICES - OTHER | – |
| Jul 11, 2017 | Department of Transportation | $256,603.29 | CONTRACTED SERVICES - OTHER | – |
| Oct 18, 2017 | Department of Transportation | $243,439.98 | CONTRACTED SERVICES - OTHER | – |
| Jun 15, 2018 | Department of Transportation | $214,489.91 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 16, 2018 | Department of Transportation | $211,942.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 15, 2018 | Department of Transportation | $211,937.21 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 21, 2017 | Department of Transportation | $209,686.82 | CONTRACTED SERVICES - OTHER | – |
| Aug 15, 2017 | Department of Transportation | $208,560.07 | CONTRACTED SERVICES - OTHER | – |
| May 14, 2018 | Department of Transportation | $206,471.98 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 22, 2017 | Department of Transportation | $204,835.45 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 15, 2018 | Department of Transportation | $192,291.77 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2017top 20 of 28 payments$6,230,356
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2017 | Department of Transportation | $326,932.36 | CONTRACTED SERVICES - OTHER | – |
| Jan 19, 2017 | Department of Transportation | $324,128.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 26, 2017 | Department of Transportation | $323,980.98 | CONTRACTED SERVICES - OTHER | – |
| Sep 16, 2016 | Department of Transportation | $320,664.10 | CONTRACTED SERVICES - OTHER | – |
| Feb 22, 2017 | Department of Transportation | $319,775.43 | CONTRACTED SERVICES - OTHER | – |
| Nov 16, 2016 | Department of Transportation | $317,828.71 | CONTRACTED SERVICES - OTHER | – |
| Aug 11, 2016 | Department of Transportation | $314,355.53 | CONTRACTED SERVICES - OTHER | – |
| May 15, 2017 | Department of Transportation | $308,715.41 | CONTRACTED SERVICES - OTHER | – |
| Oct 18, 2016 | Department of Transportation | $308,659.73 | CONTRACTED SERVICES - OTHER | – |
| Mar 13, 2017 | Department of Transportation | $290,073.60 | CONTRACTED SERVICES - OTHER | – |
| Jul 22, 2016 | Department of Transportation | $277,235.03 | SECURITY SERVICES - GENERAL | – |
| Apr 27, 2017 | Department of Transportation | $209,278.21 | CONTRACTED SERVICES - OTHER | – |
| Feb 22, 2017 | Department of Transportation | $209,215.65 | CONTRACTED SERVICES - OTHER | – |
| Jun 14, 2017 | Department of Transportation | $209,128.63 | CONTRACTED SERVICES - OTHER | – |
| Jan 19, 2017 | Department of Transportation | $209,063.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 11, 2016 | Department of Transportation | $208,821.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 16, 2016 | Department of Transportation | $207,850.95 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 15, 2017 | Department of Transportation | $203,076.65 | CONTRACTED SERVICES - OTHER | – |
| Jul 22, 2016 | Department of Transportation | $202,676.08 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 13, 2016 | Department of Transportation | $201,565.82 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2016top 10 of 10 payments$2,239,940
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2016 | Department of Transportation | $319,122.14 | SECURITY SERVICES - GENERAL | – |
| Jun 20, 2016 | Department of Transportation | $315,390.19 | SECURITY SERVICES - GENERAL | – |
| May 16, 2016 | Department of Transportation | $305,956.66 | SECURITY SERVICES - GENERAL | – |
| Mar 17, 2016 | Department of Transportation | $288,746.72 | SECURITY SERVICES - GENERAL | – |
| Feb 15, 2016 | Department of Transportation | $237,184.11 | SECURITY SERVICES - GENERAL | – |
| Jun 20, 2016 | Department of Transportation | $208,078.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 15, 2016 | Department of Transportation | $194,059.72 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 14, 2016 | Department of Transportation | $128,346.31 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 16, 2016 | Department of Transportation | $124,502.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 17, 2016 | Department of Transportation | $118,553.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Transportation | $854,940.15 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Transportation | $111,505.00 | CONTRACTED SERVICES - OTHER | – |
| May 14, 2025 | Department of Transportation | $830,230.47 | CONTRACTED SERVICES - OTHER | – |
| May 14, 2025 | Department of Transportation | $105,592.39 | CONTRACTED SERVICES - OTHER | – |
| Apr 11, 2025 | Department of Transportation | $838,049.15 | CONTRACTED SERVICES - OTHER | – |
| Apr 11, 2025 | Department of Transportation | $105,076.54 | CONTRACTED SERVICES - OTHER | – |
| Mar 17, 2025 | Department of Transportation | $769,244.56 | CONTRACTED SERVICES - OTHER | – |
| Mar 17, 2025 | Department of Transportation | $68,421.16 | CONTRACTED SERVICES - OTHER | – |
| Feb 14, 2025 | Department of Transportation | $98,008.97 | CONTRACTED SERVICES - OTHER | – |
| Feb 14, 2025 | Department of Transportation | $827,710.31 | CONTRACTED SERVICES - OTHER | – |
| Jan 14, 2025 | Department of Transportation | $95,342.37 | CONTRACTED SERVICES - OTHER | – |
| Jan 14, 2025 | Department of Transportation | $826,039.88 | CONTRACTED SERVICES - OTHER | – |
| Dec 12, 2024 | Department of Transportation | $191,970.22 | CONTRACTED SERVICES - OTHER | – |
| Dec 12, 2024 | Department of Transportation | $690,592.85 | CONTRACTED SERVICES - OTHER | – |
| Nov 18, 2024 | Department of Transportation | $118,405.40 | CONTRACTED SERVICES - OTHER | – |
| Nov 18, 2024 | Department of Transportation | $818,599.82 | CONTRACTED SERVICES - OTHER | – |
| Oct 16, 2024 | Department of Transportation | $645,750.73 | CONTRACTED SERVICES - OTHER | – |
| Oct 16, 2024 | Department of Transportation | $253,472.00 | CONTRACTED SERVICES - OTHER | – |
| Sep 16, 2024 | Department of Transportation | $336,434.80 | CONTRACTED SERVICES - OTHER | – |
| Sep 16, 2024 | Department of Transportation | $605,627.39 | CONTRACTED SERVICES - OTHER | – |
| Aug 13, 2024 | Department of Transportation | $355,571.02 | CONTRACTED SERVICES - OTHER | – |
| Aug 13, 2024 | Department of Transportation | $588,682.29 | CONTRACTED SERVICES - OTHER | – |
| Jul 12, 2024 | Department of Transportation | $898,354.28 | CONTRACTED SERVICES - OTHER | – |
| Jun 13, 2024 | Department of Transportation | $41,076.89 | CONTRACTED SERVICES - OTHER | – |
| Jun 13, 2024 | Department of Transportation | $862,486.95 | CONTRACTED SERVICES - OTHER | – |
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