Tampa Electric Company D/B/A D: Florida Government Payments
as recorded by Florida: TAMPA ELECTRIC COMPANY D/B/A D
Tampa Electric Company D/B/A D is the 1,152nd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 6th in UTILITIES - ELECTRICITY spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 18.6% year over year.
Primary spending category: UTILITIES - ELECTRICITY
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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 |
|---|---|---|---|
| REFUNDS - GENERAL | 21 | $968,166 | Sep 17, 2014 – May 22, 2025 |
| UTILITIES-GARBAGE COLLECTION | 4 | $9,280 | Aug 5, 2008 – Aug 11, 2009 |
| UTILITIES-NATURAL GAS | 962 | $924,228 | Jul 9, 2008 – Jun 19, 2015 |
| ENGINEERING SERVICES - GENERAL | 1 | $78,694 | Jan 13, 2020 – Jan 13, 2020 |
| FOSTER CARE PAYMENT - CLIENT | 3 | $728 | Dec 3, 2012 – Feb 24, 2015 |
| MAILING/DELIVERY SERVICES | 4 | $675 | Mar 17, 2016 – Mar 17, 2016 |
| UTILITIES-WATER AND SEWERAGE | 1 | $668 | Apr 6, 2009 – Apr 6, 2009 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 1 | $624 | Jun 3, 2011 – Jun 3, 2011 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 7 | $5,923 | Oct 5, 2015 – Oct 6, 2023 |
| ACETYLENE, BUTANE & OTHER GAS | 5 | $581 | Jan 17, 2012 – Jan 17, 2012 |
| CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - VENDOR | 300 | $57,921 | Jul 10, 2015 – Nov 20, 2024 |
| BUILDING & CONSTRUCTION MATERIAL | 16 | $52,294 | May 6, 2009 – Jun 27, 2012 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 1 | $5,022 | Jan 16, 2020 – Jan 16, 2020 |
| INTEREST ON LATE PAYMENT OF INVOICES | 16 | $496 | Nov 7, 2008 – Sep 29, 2014 |
| UTILITIES-OTHER | 274 | $44,359 | Jun 30, 2011 – Jun 25, 2015 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 3 | $4,043 | Jan 20, 2012 – Jul 11, 2012 |
| IN-STATE TRAVEL-OTHER | 15 | $3,909 | Jul 30, 2013 – Oct 22, 2014 |
| CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | 22 | $3,632 | Jul 7, 2022 – Aug 26, 2024 |
| UTILITIES - GENERAL | 451 | $352,742 | Jul 10, 2015 – May 28, 2025 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 1 | $35 | Mar 28, 2018 – Mar 28, 2018 |
| UTILITIES - ELECTRICITY | 41,400 | $34,864,344 | Jul 2, 2014 – Jun 26, 2025 |
| UTILITIES - NATURAL GAS/PROPANE | 4,108 | $3,310,001 | Jul 9, 2014 – Jun 26, 2025 |
| GASOLINE | 3 | $330 | Jul 29, 2011 – Jul 29, 2011 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 4 | $308,984 | Jul 12, 2019 – Jun 23, 2022 |
| CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - CLIENT | 2 | $301 | Dec 15, 2016 – Jan 16, 2019 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 1 | $2,988 | Oct 29, 2012 – Oct 29, 2012 |
| UTILITIES-ELECTRICITY | 23,856 | $27,722,841 | Jul 3, 2008 – Jun 29, 2015 |
| UTILITIES - GARBAGE COLLECTION | 1 | $272 | Dec 10, 2024 – Dec 10, 2024 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 9 | $2,695,283 | Aug 15, 2016 – Dec 19, 2023 |
| UTILITIES - WATER/SEWAGE | 11 | $25,043 | Jul 22, 2014 – Aug 8, 2023 |
| CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | 6 | $2,462 | Jan 4, 2023 – Sep 14, 2023 |
| LAND/LAND IMPROVEMENTS | 1 | $24,100 | Jan 3, 2019 – Jan 3, 2019 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 1 | $22 | Dec 1, 2015 – Dec 1, 2015 |
| CONSTRUCTION SERVICES | 4 | $20,835 | Jun 24, 2009 – Jan 17, 2013 |
| CLIENT BENEFITS AND ALLOWANCES -CLIENT | 8 | $2,047 | Nov 6, 2012 – Jan 8, 2013 |
| FEDERAL FINANCIAL ASSISTANCE - GENERAL | 1 | $19,322 | Mar 17, 2022 – Mar 17, 2022 |
| SUPPLIES AND COMMODITIES - VENDORS | 1 | $184 | Nov 18, 2013 – Nov 18, 2013 |
| CONTRACTED SERVICES - OTHER | 1 | $17,800 | Sep 29, 2017 – Sep 29, 2017 |
| OTHER CUR CHGS-OTHER | 2 | $173 | Jul 14, 2009 – Mar 26, 2014 |
| OTHER STRUCTURES AND IMPROVEMENTS | 41 | $1,686,056 | Jul 23, 2008 – Jun 9, 2014 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 24 | $16,511 | Sep 9, 2009 – Jun 11, 2010 |
| FOSTER CARE PAYMENT | 5 | $1,598 | Apr 8, 2009 – Sep 14, 2011 |
| REFUNDS | 22 | $1,504,019 | Jul 24, 2008 – Jul 31, 2014 |
| INTEREST - LATE PAYMENT OF INVOICES | 13 | $139 | Aug 11, 2014 – Feb 27, 2025 |
| OTHER VENDOR SERVICES | 5 | $1,337 | May 7, 2009 – Jun 17, 2015 |
| TELEPHONE | 2 | $121 | Sep 25, 2008 – Oct 24, 2012 |
| FEES - GENERAL - COMMODITIES | 2 | $121 | Mar 23, 2022 – Nov 7, 2024 |
| CLIENT BENEFITS AND ALLOWANCES - VENDORS | 46 | $11,507 | May 29, 2013 – Jun 29, 2015 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 3 | $105 | Dec 4, 2013 – Feb 4, 2014 |
| No category recorded by the source | $20 |
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 4,638 payments$4,323,194
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Transportation | $27,942.06 | UTILITIES - ELECTRICITY | – |
| Jun 11, 2025 | Department of Corrections | $27,563.71 | UTILITIES - ELECTRICITY | – |
| Mar 31, 2025 | Department of Transportation | $27,474.30 | UTILITIES - ELECTRICITY | – |
| Apr 30, 2025 | Department of Transportation | $27,183.26 | UTILITIES - ELECTRICITY | – |
| May 12, 2025 | Department of Corrections | $25,459.01 | UTILITIES - ELECTRICITY | – |
| Sep 20, 2024 | Department of Management Services | $24,753.17 | UTILITIES - ELECTRICITY | – |
| Oct 16, 2024 | Department of Corrections | $24,411.74 | UTILITIES - ELECTRICITY | – |
| Feb 6, 2025 | Department of Transportation | $24,406.73 | UTILITIES - ELECTRICITY | – |
| Apr 23, 2025 | Department of Transportation | $24,020.80 | UTILITIES - ELECTRICITY | – |
| Apr 11, 2025 | Department of Transportation | $24,008.79 | UTILITIES - ELECTRICITY | – |
| Aug 12, 2024 | Department of Corrections | $23,835.76 | UTILITIES - ELECTRICITY | – |
| Oct 28, 2024 | Department of Management Services | $23,719.99 | UTILITIES - ELECTRICITY | – |
| Jun 16, 2025 | Department of Transportation | $23,708.77 | UTILITIES - ELECTRICITY | – |
| Sep 16, 2024 | Department of Corrections | $23,516.95 | UTILITIES - ELECTRICITY | – |
| Mar 11, 2025 | Department of Transportation | $23,472.15 | UTILITIES - ELECTRICITY | – |
| Jul 19, 2024 | Department of Corrections | $23,400.23 | UTILITIES - ELECTRICITY | – |
| Jun 6, 2025 | Department of Transportation | $23,182.57 | UTILITIES - ELECTRICITY | – |
| May 15, 2025 | Department of Transportation | $22,931.37 | UTILITIES - ELECTRICITY | – |
| Feb 18, 2025 | Department of Transportation | $22,854.11 | UTILITIES - ELECTRICITY | – |
| Aug 22, 2024 | Department of Management Services | $22,654.61 | UTILITIES - ELECTRICITY | – |
FY 2024top 20 of 4,496 payments$5,312,621
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2023 | Department of Transportation | $711,288.46 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 17, 2023 | Department of Management Services | $58,600.02 | UTILITIES - ELECTRICITY | – |
| Jun 4, 2024 | Department of Financial Services | $39,073.46 | REFUNDS - GENERAL | – |
| Sep 27, 2023 | Department of Management Services | $32,406.80 | UTILITIES - ELECTRICITY | – |
| Aug 17, 2023 | Department of Transportation | $32,134.29 | UTILITIES - ELECTRICITY | – |
| Sep 15, 2023 | Department of Corrections | $31,457.17 | UTILITIES - ELECTRICITY | – |
| Aug 24, 2023 | Department of Management Services | $31,307.76 | UTILITIES - ELECTRICITY | – |
| Aug 18, 2023 | Department of Corrections | $30,771.70 | UTILITIES - ELECTRICITY | – |
| Oct 17, 2023 | Department of Corrections | $29,699.40 | UTILITIES - ELECTRICITY | – |
| Aug 18, 2023 | Department of Corrections | $29,681.70 | UTILITIES - ELECTRICITY | – |
| Dec 21, 2023 | Department of Management Services | $27,916.70 | UTILITIES - ELECTRICITY | – |
| Jul 28, 2023 | Department of Management Services | $27,804.16 | UTILITIES - ELECTRICITY | – |
| Nov 13, 2023 | Department of Corrections | $27,013.61 | UTILITIES - ELECTRICITY | – |
| Dec 21, 2023 | Department of Transportation | $26,351.10 | UTILITIES - ELECTRICITY | – |
| Oct 13, 2023 | Department of Transportation | $25,640.97 | UTILITIES - ELECTRICITY | – |
| Jan 18, 2024 | Department of Transportation | $25,309.16 | UTILITIES - ELECTRICITY | – |
| Nov 14, 2023 | Department of Transportation | $25,298.76 | UTILITIES - ELECTRICITY | – |
| Jan 11, 2024 | Department of Transportation | $24,780.60 | UTILITIES - ELECTRICITY | – |
| Aug 8, 2023 | Department of Transportation | $24,766.36 | UTILITIES - ELECTRICITY | – |
| Oct 9, 2023 | Department of Transportation | $24,592.57 | UTILITIES - ELECTRICITY | – |
FY 2023top 20 of 4,775 payments$5,389,960
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2022 | Department of Transportation | $604,196.88 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 7, 2023 | Department of Financial Services | $297,706.61 | REFUNDS - GENERAL | – |
| Jun 23, 2023 | Department of Management Services | $30,045.97 | UTILITIES - GENERAL | – |
| Jun 13, 2023 | Department of Corrections | $28,514.02 | UTILITIES - ELECTRICITY | – |
| Oct 10, 2022 | Department of Corrections | $28,338.26 | UTILITIES - ELECTRICITY | – |
| Jul 8, 2022 | Department of Corrections | $27,149.93 | UTILITIES - ELECTRICITY | – |
| Apr 20, 2023 | Department of Transportation | $27,034.02 | UTILITIES - ELECTRICITY | – |
| May 25, 2023 | Department of Management Services | $26,502.31 | UTILITIES - ELECTRICITY | – |
| Sep 7, 2022 | Department of Corrections | $26,410.70 | UTILITIES - ELECTRICITY | – |
| Sep 30, 2022 | Department of Management Services | $26,314.46 | UTILITIES - ELECTRICITY | – |
| Aug 8, 2022 | Department of Corrections | $25,920.76 | UTILITIES - ELECTRICITY | – |
| Jul 12, 2022 | Department of Law Enforcement | $25,884.55 | UTILITIES - ELECTRICITY | – |
| May 22, 2023 | Department of Corrections | $25,870.11 | UTILITIES - ELECTRICITY | – |
| Sep 7, 2022 | Department of Management Services | $24,476.06 | UTILITIES - ELECTRICITY | – |
| May 22, 2023 | Department of Transportation | $23,845.57 | UTILITIES - ELECTRICITY | – |
| Feb 2, 2023 | Department of Management Services | $23,817.81 | UTILITIES - ELECTRICITY | – |
| May 16, 2023 | Department of Transportation | $23,688.50 | UTILITIES - ELECTRICITY | – |
| Aug 15, 2022 | Department of Transportation | $23,685.25 | UTILITIES - ELECTRICITY | – |
| May 15, 2023 | Department of Transportation | $23,528.47 | UTILITIES - ELECTRICITY | – |
| Feb 10, 2023 | Department of Transportation | $23,434.82 | UTILITIES - ELECTRICITY | – |
FY 2022top 20 of 4,533 payments$3,588,220
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2021 | Department of Corrections | $29,299.10 | UTILITIES - ELECTRICITY | – |
| Mar 4, 2022 | Department of Transportation | $27,826.09 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 4, 2021 | Department of Law Enforcement | $26,890.76 | UTILITIES - ELECTRICITY | – |
| Nov 19, 2021 | Department of Corrections | $26,688.01 | UTILITIES - ELECTRICITY | – |
| Nov 3, 2021 | Department of Law Enforcement | $25,393.18 | UTILITIES - ELECTRICITY | – |
| Jul 19, 2021 | Department of Corrections | $24,496.03 | UTILITIES - ELECTRICITY | – |
| Jun 8, 2022 | Department of Corrections | $24,184.07 | UTILITIES - ELECTRICITY | – |
| Dec 3, 2021 | Department of Law Enforcement | $23,883.86 | UTILITIES - ELECTRICITY | – |
| May 9, 2022 | Department of Law Enforcement | $23,468.79 | UTILITIES - ELECTRICITY | – |
| Aug 30, 2021 | Department of Law Enforcement | $23,332.49 | UTILITIES - ELECTRICITY | – |
| Sep 7, 2021 | Department of Corrections | $23,204.29 | UTILITIES - ELECTRICITY | – |
| Feb 2, 2022 | Department of Law Enforcement | $23,104.46 | UTILITIES - ELECTRICITY | – |
| May 16, 2022 | Department of Corrections | $22,913.97 | UTILITIES - ELECTRICITY | – |
| Aug 17, 2021 | Department of Corrections | $22,895.33 | UTILITIES - ELECTRICITY | – |
| Jun 3, 2022 | Department of Law Enforcement | $22,858.48 | UTILITIES - ELECTRICITY | – |
| Jul 30, 2021 | Department of Law Enforcement | $22,491.90 | UTILITIES - ELECTRICITY | – |
| Jan 7, 2022 | Department of Corrections | $21,721.37 | UTILITIES - ELECTRICITY | – |
| Jul 8, 2021 | Department of Law Enforcement | $21,719.96 | UTILITIES - ELECTRICITY | – |
| Dec 10, 2021 | Department of Corrections | $21,095.88 | UTILITIES - ELECTRICITY | – |
| Jun 8, 2022 | Department of Children and Families | $20,825.58 | UTILITIES - ELECTRICITY | – |
FY 2021top 20 of 4,396 payments$3,242,802
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2020 | Department of Transportation | $186,700.94 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 8, 2021 | Department of Financial Services | $28,400.80 | REFUNDS - GENERAL | – |
| Oct 5, 2020 | Department of Corrections | $22,137.30 | UTILITIES - ELECTRICITY | – |
| Jun 8, 2021 | Department of Law Enforcement | $22,117.73 | UTILITIES - ELECTRICITY | – |
| Jan 15, 2021 | Department of Management Services | $22,078.18 | UTILITIES - ELECTRICITY | – |
| Oct 1, 2020 | Department of Law Enforcement | $21,984.82 | UTILITIES - ELECTRICITY | – |
| Jun 10, 2021 | Department of Corrections | $21,711.39 | UTILITIES - ELECTRICITY | – |
| Mar 4, 2021 | Department of Law Enforcement | $21,403.32 | UTILITIES - ELECTRICITY | – |
| Nov 3, 2020 | Department of Law Enforcement | $20,580.83 | UTILITIES - ELECTRICITY | – |
| Nov 9, 2020 | Department of Corrections | $20,575.10 | UTILITIES - ELECTRICITY | – |
| Feb 5, 2021 | Department of Law Enforcement | $20,573.00 | UTILITIES - ELECTRICITY | – |
| May 7, 2021 | Department of Law Enforcement | $20,448.15 | UTILITIES - ELECTRICITY | – |
| Apr 8, 2021 | Department of Law Enforcement | $20,357.40 | UTILITIES - ELECTRICITY | – |
| Jan 11, 2021 | Department of Law Enforcement | $20,275.30 | UTILITIES - ELECTRICITY | – |
| May 7, 2021 | Department of Corrections | $20,263.87 | UTILITIES - ELECTRICITY | – |
| Dec 14, 2020 | Department of Corrections | $18,960.11 | UTILITIES - ELECTRICITY | – |
| Dec 10, 2020 | Department of Law Enforcement | $18,560.59 | UTILITIES - ELECTRICITY | – |
| Apr 6, 2021 | Department of Corrections | $18,482.52 | UTILITIES - ELECTRICITY | – |
| Jul 29, 2020 | Department of Law Enforcement | $18,032.79 | UTILITIES - ELECTRICITY | – |
| Jul 20, 2020 | Department of Corrections | $17,855.76 | UTILITIES - ELECTRICITY | – |
FY 2020top 20 of 4,101 payments$3,713,435
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2019 | Department of Transportation | $279,047.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 13, 2020 | Department of Transportation | $119,266.76 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jan 13, 2020 | Department of Transportation | $78,694.00 | ENGINEERING SERVICES - GENERAL | – |
| Jul 10, 2019 | Department of Health | $29,217.92 | UTILITIES - ELECTRICITY | – |
| Mar 3, 2020 | Department of Financial Services | $29,129.41 | REFUNDS - GENERAL | – |
| Oct 1, 2019 | Department of Law Enforcement | $28,797.60 | UTILITIES - ELECTRICITY | – |
| Aug 1, 2019 | Department of Law Enforcement | $27,490.92 | UTILITIES - ELECTRICITY | – |
| Aug 12, 2019 | Department of Corrections | $27,477.76 | UTILITIES - ELECTRICITY | – |
| Aug 6, 2019 | Department of Health | $27,271.73 | UTILITIES - ELECTRICITY | – |
| Aug 29, 2019 | Department of Law Enforcement | $26,896.69 | UTILITIES - ELECTRICITY | – |
| Jul 11, 2019 | Department of Law Enforcement | $26,876.65 | UTILITIES - ELECTRICITY | – |
| Oct 1, 2019 | Department of Health | $26,771.85 | UTILITIES - ELECTRICITY | – |
| Oct 11, 2019 | Department of Corrections | $26,182.47 | UTILITIES - ELECTRICITY | – |
| Nov 13, 2019 | Department of Corrections | $25,026.57 | UTILITIES - ELECTRICITY | – |
| Jul 22, 2019 | Department of Corrections | $24,649.63 | UTILITIES - ELECTRICITY | – |
| Nov 1, 2019 | Department of Law Enforcement | $24,292.45 | UTILITIES - ELECTRICITY | – |
| Nov 1, 2019 | Department of Health | $23,846.36 | UTILITIES - ELECTRICITY | – |
| Sep 3, 2019 | Department of Health | $23,769.90 | UTILITIES - ELECTRICITY | – |
| Sep 13, 2019 | Department of Corrections | $23,547.97 | UTILITIES - ELECTRICITY | – |
| Nov 27, 2019 | Department of Law Enforcement | $22,937.71 | UTILITIES - ELECTRICITY | – |
FY 2019top 20 of 4,085 payments$4,130,785
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2019 | Department of Transportation | $690,300.54 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Oct 4, 2018 | Department of Health | $33,775.90 | UTILITIES - ELECTRICITY | – |
| Aug 3, 2018 | Department of Health | $30,660.56 | UTILITIES - ELECTRICITY | – |
| Nov 8, 2018 | Department of Health | $30,263.13 | UTILITIES - ELECTRICITY | – |
| Sep 10, 2018 | Department of Health | $29,322.27 | UTILITIES - ELECTRICITY | – |
| Oct 3, 2018 | Department of Law Enforcement | $28,556.85 | UTILITIES - ELECTRICITY | – |
| Oct 17, 2018 | Department of Corrections | $27,406.12 | UTILITIES - ELECTRICITY | – |
| Jun 4, 2019 | Department of Financial Services | $26,986.12 | REFUNDS - GENERAL | – |
| Jul 6, 2018 | Department of Health | $26,491.78 | UTILITIES - ELECTRICITY | – |
| Nov 1, 2018 | Department of Law Enforcement | $25,558.93 | UTILITIES - ELECTRICITY | – |
| Aug 2, 2018 | Department of Law Enforcement | $25,505.03 | UTILITIES - ELECTRICITY | – |
| Dec 3, 2018 | Department of Health | $25,186.38 | UTILITIES - ELECTRICITY | – |
| Aug 9, 2018 | Department of Corrections | $25,068.48 | UTILITIES - ELECTRICITY | – |
| Jun 3, 2019 | Department of Law Enforcement | $24,671.93 | UTILITIES - ELECTRICITY | – |
| Jun 11, 2019 | Department of Corrections | $24,630.05 | UTILITIES - ELECTRICITY | – |
| Nov 8, 2018 | Department of Corrections | $24,481.48 | UTILITIES - ELECTRICITY | – |
| Jan 3, 2019 | Department of Transportation | $24,100.00 | LAND/LAND IMPROVEMENTS | – |
| May 31, 2019 | Department of Health | $24,062.91 | UTILITIES - ELECTRICITY | – |
| Sep 10, 2018 | Department of Corrections | $24,009.23 | UTILITIES - ELECTRICITY | – |
| May 6, 2019 | Department of Law Enforcement | $23,328.36 | UTILITIES - ELECTRICITY | – |
FY 2018top 20 of 3,914 payments$3,531,795
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 6, 2017 | Department of Transportation | $41,375.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 15, 2017 | Department of Financial Services | $41,013.00 | REFUNDS - GENERAL | – |
| Nov 7, 2017 | Department of Financial Services | $36,948.90 | REFUNDS - GENERAL | – |
| Oct 9, 2017 | Department of Health | $27,909.63 | UTILITIES - ELECTRICITY | – |
| Aug 30, 2017 | Department of Health | $27,289.65 | UTILITIES - ELECTRICITY | – |
| Oct 31, 2017 | Department of Health | $27,237.53 | UTILITIES - ELECTRICITY | – |
| Oct 3, 2017 | Department of Corrections | $26,104.85 | UTILITIES - ELECTRICITY | – |
| Oct 5, 2017 | Department of Law Enforcement | $25,823.84 | UTILITIES - ELECTRICITY | – |
| Jun 4, 2018 | Department of Corrections | $25,258.06 | UTILITIES - ELECTRICITY | – |
| Aug 7, 2017 | Department of Law Enforcement | $25,175.33 | UTILITIES - ELECTRICITY | – |
| Jul 6, 2017 | Department of Health | $25,019.51 | UTILITIES - ELECTRICITY | – |
| Aug 30, 2017 | Department of Corrections | $24,860.87 | UTILITIES - ELECTRICITY | – |
| Aug 29, 2017 | Department of Law Enforcement | $24,833.60 | UTILITIES - ELECTRICITY | – |
| Jun 28, 2018 | Department of Law Enforcement | $23,522.04 | UTILITIES - ELECTRICITY | – |
| Oct 31, 2017 | Department of Law Enforcement | $23,453.95 | UTILITIES - ELECTRICITY | – |
| Nov 1, 2017 | Department of Corrections | $23,247.10 | UTILITIES - ELECTRICITY | – |
| Feb 2, 2018 | Department of Law Enforcement | $22,625.25 | UTILITIES - ELECTRICITY | – |
| May 2, 2018 | Department of Corrections | $22,575.10 | UTILITIES - ELECTRICITY | – |
| Aug 16, 2017 | Department of Children and Families | $22,549.55 | UTILITIES - ELECTRICITY | – |
| May 2, 2018 | Department of Law Enforcement | $22,122.17 | UTILITIES - ELECTRICITY | – |
FY 2017top 20 of 3,917 payments$3,651,909
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2016 | Department of Transportation | $197,500.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 30, 2017 | Department of Transportation | $139,089.27 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 29, 2016 | Department of Health | $32,893.88 | UTILITIES - ELECTRICITY | – |
| Sep 1, 2016 | Department of Health | $31,389.18 | UTILITIES - ELECTRICITY | – |
| Jun 29, 2017 | Department of Corrections | $28,553.73 | UTILITIES - ELECTRICITY | – |
| Oct 28, 2016 | Department of Health | $28,247.62 | UTILITIES - ELECTRICITY | – |
| Aug 10, 2016 | Department of Health | $27,054.91 | UTILITIES - ELECTRICITY | – |
| Sep 21, 2016 | Department of Children and Families | $25,923.80 | UTILITIES - ELECTRICITY | – |
| Aug 25, 2016 | Department of Children and Families | $25,579.71 | UTILITIES - ELECTRICITY | – |
| Aug 16, 2016 | Department of Financial Services | $24,013.28 | REFUNDS - GENERAL | – |
| Jun 29, 2017 | Department of Corrections | $23,639.31 | UTILITIES - ELECTRICITY | – |
| Dec 29, 2016 | Department of Health | $22,519.79 | UTILITIES - ELECTRICITY | – |
| Jun 6, 2017 | Department of Health | $22,382.78 | UTILITIES - ELECTRICITY | – |
| Jun 21, 2017 | Department of Children and Families | $21,641.71 | UTILITIES - ELECTRICITY | – |
| May 2, 2017 | Department of Health | $21,421.13 | UTILITIES - ELECTRICITY | – |
| Dec 2, 2016 | Department of Health | $21,176.70 | UTILITIES - ELECTRICITY | – |
| May 17, 2017 | Department of Children and Families | $20,529.02 | UTILITIES - NATURAL GAS/PROPANE | – |
| Feb 1, 2017 | Department of Health | $18,193.70 | UTILITIES - ELECTRICITY | – |
| Mar 3, 2017 | Department of Health | $18,088.00 | UTILITIES - ELECTRICITY | – |
| Jan 10, 2017 | Department of Transportation | $18,075.06 | UTILITIES - ELECTRICITY | – |
FY 2016top 20 of 4,293 payments$4,043,340
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2016 | Department of Financial Services | $227,655.10 | REFUNDS - GENERAL | – |
| Aug 20, 2015 | Department of Financial Services | $58,637.25 | REFUNDS - GENERAL | – |
| Aug 20, 2015 | Department of Financial Services | $44,397.28 | REFUNDS - GENERAL | – |
| Jun 21, 2016 | Department of Financial Services | $41,740.65 | REFUNDS - GENERAL | – |
| Oct 1, 2015 | Department of Health | $33,196.91 | UTILITIES - ELECTRICITY | – |
| Sep 29, 2015 | Department of Corrections | $32,753.54 | UTILITIES - ELECTRICITY | – |
| Sep 8, 2015 | Department of Health | $32,419.25 | UTILITIES - ELECTRICITY | – |
| Aug 10, 2015 | Department of Health | $31,616.87 | UTILITIES - ELECTRICITY | – |
| Jul 9, 2015 | Department of Corrections | $31,285.66 | UTILITIES - ELECTRICITY | – |
| Nov 13, 2015 | Department of Health | $30,425.85 | UTILITIES - ELECTRICITY | – |
| Sep 1, 2015 | Department of Corrections | $29,233.86 | UTILITIES - ELECTRICITY | – |
| Sep 15, 2015 | Department of Financial Services | $29,226.37 | REFUNDS - GENERAL | – |
| Jul 31, 2015 | Department of Corrections | $28,956.98 | UTILITIES - ELECTRICITY | – |
| Jun 29, 2016 | Department of Health | $28,576.83 | UTILITIES - ELECTRICITY | – |
| Dec 1, 2015 | Department of Health | $26,844.57 | UTILITIES - ELECTRICITY | – |
| Dec 1, 2015 | Department of Corrections | $26,345.71 | UTILITIES - ELECTRICITY | – |
| Oct 30, 2015 | Department of Corrections | $25,661.58 | UTILITIES - ELECTRICITY | – |
| Dec 31, 2015 | Department of Health | $25,018.99 | UTILITIES - ELECTRICITY | – |
| May 31, 2016 | Department of Health | $24,674.62 | UTILITIES - ELECTRICITY | – |
| Jan 5, 2016 | Department of Corrections | $24,199.38 | UTILITIES - ELECTRICITY | – |
FY 2015top 20 of 4,310 payments$4,252,532
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2014 | Department of Financial Services | $90,049.32 | REFUNDS | – |
| Jul 31, 2014 | Department of Financial Services | $69,092.34 | REFUNDS | – |
| Jul 31, 2014 | Department of Financial Services | $51,840.50 | REFUNDS | – |
| Aug 14, 2014 | Department of Health | $34,899.65 | UTILITIES-ELECTRICITY | – |
| Oct 6, 2014 | Department of Health | $34,416.07 | UTILITIES-ELECTRICITY | – |
| Sep 9, 2014 | Department of Health | $32,738.42 | UTILITIES-ELECTRICITY | – |
| Oct 29, 2014 | Department of Health | $31,286.62 | UTILITIES-ELECTRICITY | – |
| Jun 29, 2015 | Department of Health | $31,211.58 | UTILITIES-ELECTRICITY | – |
| Sep 8, 2014 | Department of Law Enforcement | $30,844.61 | UTILITIES-ELECTRICITY | – |
| Jul 9, 2014 | Department of Corrections | $30,620.84 | UTILITIES-ELECTRICITY | – |
| Jul 9, 2014 | Department of Health | $29,747.54 | UTILITIES-ELECTRICITY | – |
| Oct 2, 2014 | Department of Corrections | $29,610.92 | UTILITIES-ELECTRICITY | – |
| Sep 8, 2014 | Department of Corrections | $28,543.66 | UTILITIES-ELECTRICITY | – |
| Nov 4, 2014 | Department of Corrections | $27,929.25 | UTILITIES-ELECTRICITY | – |
| Jul 10, 2014 | Department of Law Enforcement | $27,914.80 | UTILITIES-ELECTRICITY | – |
| Aug 5, 2014 | Department of Corrections | $27,837.00 | UTILITIES-ELECTRICITY | – |
| Jun 1, 2015 | Department of Health | $27,609.50 | UTILITIES-ELECTRICITY | – |
| Dec 8, 2014 | Department of Corrections | $27,551.20 | UTILITIES-ELECTRICITY | – |
| May 4, 2015 | Department of Health | $27,021.33 | UTILITIES-ELECTRICITY | – |
| Jun 2, 2015 | Department of Corrections | $26,597.48 | UTILITIES-ELECTRICITY | – |
FY 2014top 20 of 3,920 payments$4,152,207
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2014 | Department of Financial Services | $109,216.11 | REFUNDS | – |
| Jan 31, 2014 | Department of Financial Services | $105,243.36 | REFUNDS | – |
| Jun 9, 2014 | Department of Transportation | $89,184.26 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Dec 23, 2013 | Department of Transportation | $74,060.00 | REFUNDS | – |
| Sep 5, 2013 | Department of Health | $38,647.86 | UTILITIES-ELECTRICITY | – |
| Sep 27, 2013 | Department of Health | $35,859.65 | UTILITIES-ELECTRICITY | – |
| Aug 7, 2013 | Department of Health | $35,045.39 | UTILITIES-ELECTRICITY | – |
| Oct 29, 2013 | Department of Health | $34,972.66 | UTILITIES-ELECTRICITY | – |
| Jul 8, 2013 | Department of Health | $33,530.00 | UTILITIES-ELECTRICITY | – |
| Oct 4, 2013 | Department of Corrections | $28,475.86 | UTILITIES-ELECTRICITY | – |
| Jun 9, 2014 | Department of Transportation | $28,050.23 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| May 29, 2014 | Department of Health | $27,462.98 | UTILITIES-ELECTRICITY | – |
| Aug 1, 2013 | Department of Corrections | $27,404.32 | UTILITIES-ELECTRICITY | – |
| Sep 5, 2013 | Department of Corrections | $27,120.44 | UTILITIES-ELECTRICITY | – |
| Nov 27, 2013 | Department of Health | $26,578.78 | UTILITIES-ELECTRICITY | – |
| Nov 5, 2013 | Department of Corrections | $26,554.70 | UTILITIES-ELECTRICITY | – |
| Jul 9, 2013 | Department of Corrections | $25,969.34 | UTILITIES-ELECTRICITY | – |
| Jun 6, 2014 | Department of Corrections | $25,688.25 | UTILITIES-ELECTRICITY | – |
| Aug 30, 2013 | Department of Law Enforcement | $25,534.27 | UTILITIES-ELECTRICITY | – |
| Apr 30, 2014 | Department of Health | $25,043.39 | UTILITIES-ELECTRICITY | – |
FY 2013top 20 of 4,000 payments$4,493,414
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2013 | Department of Financial Services | $108,718.92 | REFUNDS | – |
| May 21, 2013 | Department of Financial Services | $97,542.28 | REFUNDS | – |
| Aug 30, 2012 | Department of Health | $35,027.65 | UTILITIES-ELECTRICITY | – |
| Jul 11, 2012 | Department of Health | $33,342.01 | UTILITIES-ELECTRICITY | – |
| Oct 1, 2012 | Department of Health | $33,146.27 | UTILITIES-ELECTRICITY | – |
| Aug 1, 2012 | Department of Health | $32,851.89 | UTILITIES-ELECTRICITY | – |
| Aug 10, 2012 | Department of Corrections | $31,359.01 | UTILITIES-ELECTRICITY | – |
| Sep 6, 2012 | Department of Corrections | $30,922.07 | UTILITIES-ELECTRICITY | – |
| Nov 2, 2012 | Department of Corrections | $30,513.76 | UTILITIES-ELECTRICITY | – |
| Oct 9, 2012 | Department of Corrections | $29,998.30 | UTILITIES-ELECTRICITY | – |
| Nov 1, 2012 | Department of Health | $29,695.59 | UTILITIES-ELECTRICITY | – |
| Jul 11, 2012 | Department of Corrections | $29,098.49 | UTILITIES-ELECTRICITY | – |
| May 30, 2013 | Department of Health | $28,876.17 | UTILITIES-ELECTRICITY | – |
| Oct 2, 2012 | Department of Law Enforcement | $27,207.32 | UTILITIES-ELECTRICITY | – |
| May 1, 2013 | Department of Health | $27,012.02 | UTILITIES-ELECTRICITY | – |
| Jul 9, 2012 | Department of Corrections | $26,718.09 | UTILITIES-ELECTRICITY | – |
| Jul 17, 2012 | Department of Children and Families | $26,082.83 | UTILITIES-ELECTRICITY | – |
| Oct 25, 2012 | Department of Children and Families | $25,912.38 | UTILITIES-ELECTRICITY | – |
| Sep 5, 2012 | Department of Law Enforcement | $25,823.71 | UTILITIES-ELECTRICITY | – |
| Jan 29, 2013 | Department of Health | $25,158.95 | UTILITIES-ELECTRICITY | – |
FY 2012top 20 of 3,925 payments$4,564,624
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2012 | Department of Transportation | $80,000.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Aug 10, 2011 | Department of Financial Services | $41,061.81 | REFUNDS | – |
| Mar 2, 2012 | Department of Transportation | $39,980.34 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Aug 1, 2011 | Department of Health | $35,368.21 | UTILITIES-ELECTRICITY | – |
| Sep 28, 2011 | Department of Health | $34,975.04 | UTILITIES-ELECTRICITY | – |
| Aug 30, 2011 | Department of Health | $34,645.51 | UTILITIES-ELECTRICITY | – |
| Jul 8, 2011 | Department of Corrections | $32,742.96 | UTILITIES-ELECTRICITY | – |
| Sep 1, 2011 | Department of Corrections | $32,533.18 | UTILITIES-ELECTRICITY | – |
| Aug 3, 2011 | Department of Corrections | $31,095.11 | UTILITIES-ELECTRICITY | – |
| Oct 5, 2011 | Department of Corrections | $30,673.23 | UTILITIES-ELECTRICITY | – |
| Nov 1, 2011 | Department of Corrections | $28,277.20 | UTILITIES-ELECTRICITY | – |
| Oct 28, 2011 | Department of Health | $28,156.51 | UTILITIES-ELECTRICITY | – |
| May 7, 2012 | Department of Corrections | $27,280.60 | UTILITIES-ELECTRICITY | – |
| May 31, 2012 | Department of Health | $26,142.81 | UTILITIES-ELECTRICITY | – |
| Sep 1, 2011 | Department of Law Enforcement | $25,252.83 | UTILITIES-ELECTRICITY | – |
| Apr 2, 2012 | Department of Health | $25,010.69 | UTILITIES-ELECTRICITY | – |
| May 1, 2012 | Department of Health | $24,895.59 | UTILITIES-ELECTRICITY | – |
| Jan 5, 2012 | Department of Corrections | $24,759.12 | UTILITIES-ELECTRICITY | – |
| Jun 28, 2012 | Department of Law Enforcement | $24,623.96 | UTILITIES-ELECTRICITY | – |
| Jun 13, 2012 | Department of Transportation | $24,613.44 | OTHER STRUCTURES AND IMPROVEMENTS | – |
FY 2011top 20 of 3,786 payments$4,671,565
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2011 | Department of Financial Services | $40,295.28 | REFUNDS | – |
| Aug 27, 2010 | Department of Health | $37,707.34 | UTILITIES-ELECTRICITY | – |
| Oct 6, 2010 | Department of Corrections | $37,393.56 | UTILITIES-ELECTRICITY | – |
| Sep 1, 2010 | Department of Corrections | $36,793.16 | UTILITIES-ELECTRICITY | – |
| Aug 6, 2010 | Department of Corrections | $36,110.81 | UTILITIES-ELECTRICITY | – |
| Jul 12, 2010 | Department of Corrections | $36,052.54 | UTILITIES-ELECTRICITY | – |
| Jul 27, 2010 | Department of Health | $35,950.53 | UTILITIES-ELECTRICITY | – |
| Sep 29, 2010 | Department of Health | $35,569.54 | UTILITIES-ELECTRICITY | – |
| Nov 2, 2010 | Department of Corrections | $32,812.31 | UTILITIES-ELECTRICITY | – |
| Jun 30, 2011 | Department of Health | $31,712.52 | UTILITIES-ELECTRICITY | – |
| Oct 29, 2010 | Department of Health | $30,550.95 | UTILITIES-ELECTRICITY | – |
| Jun 2, 2011 | Department of Corrections | $29,605.08 | UTILITIES-ELECTRICITY | – |
| May 26, 2011 | Department of Health | $27,944.13 | UTILITIES-ELECTRICITY | – |
| Jan 5, 2011 | Department of Corrections | $27,459.48 | UTILITIES-ELECTRICITY | – |
| Aug 30, 2010 | Department of Law Enforcement | $27,400.66 | UTILITIES-ELECTRICITY | – |
| May 4, 2011 | Department of Corrections | $26,608.96 | UTILITIES-ELECTRICITY | – |
| Sep 1, 2010 | Department of Corrections | $26,310.33 | UTILITIES-ELECTRICITY | – |
| Aug 12, 2010 | Department of Law Enforcement | $25,893.36 | UTILITIES-ELECTRICITY | – |
| May 2, 2011 | Department of Health | $25,848.30 | UTILITIES-ELECTRICITY | – |
| Aug 6, 2010 | Department of Corrections | $25,417.71 | UTILITIES-ELECTRICITY | – |
FY 2010top 20 of 3,734 payments$4,941,333
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2010 | Department of Transportation | $351,467.48 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Feb 17, 2010 | Department of Transportation | $187,634.04 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Mar 10, 2010 | Department of Transportation | $47,373.80 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Oct 21, 2009 | Department of Financial Services | $39,382.98 | REFUNDS | – |
| Oct 2, 2009 | Department of Corrections | $39,044.47 | UTILITIES-ELECTRICITY | – |
| Jul 9, 2009 | Department of Corrections | $37,973.87 | UTILITIES-ELECTRICITY | – |
| Aug 4, 2009 | Department of Corrections | $37,380.01 | UTILITIES-ELECTRICITY | – |
| Sep 1, 2009 | Department of Corrections | $37,377.10 | UTILITIES-ELECTRICITY | – |
| Aug 18, 2009 | Department of Health | $35,848.98 | UTILITIES-ELECTRICITY | – |
| Nov 5, 2009 | Department of Corrections | $35,623.50 | UTILITIES-ELECTRICITY | – |
| Sep 18, 2009 | Department of Health | $34,900.46 | UTILITIES-ELECTRICITY | – |
| Jul 22, 2009 | Department of Health | $34,298.49 | UTILITIES-ELECTRICITY | – |
| Oct 21, 2009 | Department of Health | $34,148.70 | UTILITIES-ELECTRICITY | – |
| Jun 4, 2010 | Department of Corrections | $34,000.24 | UTILITIES-ELECTRICITY | – |
| Jun 28, 2010 | Department of Health | $33,269.44 | UTILITIES-ELECTRICITY | – |
| May 26, 2010 | Department of Health | $29,572.96 | UTILITIES-ELECTRICITY | – |
| May 5, 2010 | Department of Corrections | $28,581.36 | UTILITIES-ELECTRICITY | – |
| Feb 17, 2010 | Department of Transportation | $28,563.73 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Feb 2, 2010 | Department of Corrections | $28,008.08 | UTILITIES-ELECTRICITY | – |
| Sep 2, 2009 | Department of Law Enforcement | $26,495.22 | UTILITIES-ELECTRICITY | – |
FY 2009top 20 of 4,869 payments$6,749,150
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2008 | Department of Transportation | $269,460.34 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jul 24, 2008 | Department of Financial Services | $164,731.68 | REFUNDS | – |
| Jul 28, 2008 | Department of Transportation | $152,523.36 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Aug 12, 2008 | Department of Financial Services | $141,829.66 | REFUNDS | – |
| Jul 24, 2008 | Department of Financial Services | $131,076.73 | REFUNDS | – |
| Aug 12, 2008 | Department of Financial Services | $125,540.26 | REFUNDS | – |
| Jul 28, 2008 | Department of Transportation | $82,843.64 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jul 28, 2008 | Department of Transportation | $69,432.87 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jul 17, 2008 | Department of Corrections | $37,735.55 | UTILITIES-ELECTRICITY | – |
| Oct 13, 2008 | Department of Corrections | $37,678.98 | UTILITIES-ELECTRICITY | – |
| Sep 22, 2008 | Department of Health | $37,530.85 | UTILITIES-ELECTRICITY | – |
| Sep 10, 2008 | Department of Corrections | $35,796.60 | UTILITIES-ELECTRICITY | – |
| Aug 18, 2008 | Department of Corrections | $34,986.46 | UTILITIES-ELECTRICITY | – |
| May 18, 2009 | Department of Corrections | $34,410.10 | UTILITIES-ELECTRICITY | – |
| Feb 25, 2009 | Department of Environmental Protection | $34,000.00 | REFUNDS | – |
| Apr 22, 2009 | Department of Health | $32,709.09 | UTILITIES-ELECTRICITY | – |
| Nov 13, 2008 | Department of Corrections | $32,445.17 | UTILITIES-ELECTRICITY | – |
| Jun 11, 2009 | Department of Corrections | $32,332.72 | UTILITIES-ELECTRICITY | – |
| Jun 24, 2009 | Department of Health | $32,051.54 | UTILITIES-ELECTRICITY | – |
| Oct 21, 2008 | Department of Health | $31,984.45 | UTILITIES-ELECTRICITY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Transportation | $659.74 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Health | $56.02 | UTILITIES - NATURAL GAS/PROPANE | – |
| Jun 26, 2025 | Department of Environmental Protection | $27.69 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Health | $57.27 | UTILITIES - NATURAL GAS/PROPANE | – |
| Jun 26, 2025 | Department of Transportation | $1,732.90 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Transportation | $542.78 | UTILITIES - NATURAL GAS/PROPANE | – |
| Jun 26, 2025 | Department of Transportation | $57.08 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Health | $1,557.65 | UTILITIES - NATURAL GAS/PROPANE | – |
| Jun 26, 2025 | Department of Transportation | $67.80 | UTILITIES - ELECTRICITY | – |
| Jun 26, 2025 | Department of Health | $1,557.65 | UTILITIES - NATURAL GAS/PROPANE | – |
| Jun 25, 2025 | Department of Transportation | $1,093.05 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Transportation | $50.49 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Transportation | $39.74 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Transportation | $1,589.59 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Transportation | $43.36 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Environmental Protection | $85.53 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Transportation | $30.46 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Transportation | $282.11 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Transportation | $816.43 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Transportation | $20.65 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Transportation | $3,956.32 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Transportation | $458.62 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Transportation | $488.26 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Transportation | $219.39 | UTILITIES - ELECTRICITY | – |
| Jun 25, 2025 | Department of Transportation | $569.18 | UTILITIES - ELECTRICITY | – |
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