Transcore Holdings, Inc.: Florida Government Payments
as recorded by Florida: TRANSCORE HOLDINGS, INC.
Transcore Holdings, Inc. is the 386th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 4th in REPAIRS/MAINTENANCE - CONTRACT - GENERAL spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: REPAIRS/MAINTENANCE - CONTRACT - GENERAL
$347,138,123total received
5,193payments
1agency
Jul 7, 2008 – Oct 3, 2023first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 7, 2008 to Oct 3, 2023 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $347,138,122.71. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $347,138,122.71
- Payments represented
- 5,193
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jul 7, 2008 to Oct 3, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Transcore Holdings, Inc.
$347,138,123from the agencies shownTranscore Holdings, Inc.
$347,138,123 from the agencies shown
- $347,138,123100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Transportation | 112 | $10,132,312 |
| FY 2023 | Department of Transportation | 410 | $34,108,344 |
| FY 2022 | Department of Transportation | 344 | $28,349,986 |
| FY 2021 | Department of Transportation | 334 | $30,122,712 |
| FY 2020 | Department of Transportation | 309 | $26,162,803 |
| FY 2019 | Department of Transportation | 285 | $25,228,920 |
| FY 2018 | Department of Transportation | 312 | $24,743,932 |
| FY 2017 | Department of Transportation | 309 | $18,296,228 |
| FY 2016 | Department of Transportation | 494 | $17,429,344 |
| FY 2015 | Department of Transportation | 424 | $14,277,581 |
| FY 2014 | Department of Transportation | 480 | $15,052,893 |
| FY 2013 | Department of Transportation | 417 | $15,314,527 |
| FY 2012 | Department of Transportation | 353 | $14,546,256 |
| FY 2011 | Department of Transportation | 255 | $23,405,251 |
| FY 2010 | Department of Transportation | 195 | $19,617,162 |
| FY 2009 | Department of Transportation | 160 | $30,349,871 |
| Total | 5,193 | $347,138,123 |
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 |
|---|---|---|---|
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 1 | $947 | Jun 17, 2013 – Jun 17, 2013 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 18 | $877,550 | Jul 3, 2019 – Oct 3, 2023 |
| MEALS - CLASS A&B - IN STATE | 3 | $840 | Aug 8, 2008 – Aug 5, 2009 |
| LUBRICANTS | 1 | $790 | Jun 20, 2011 – Jun 20, 2011 |
| INFORMATION TECHNOLOGY SUPPLIES | 5 | $7,621 | Oct 17, 2008 – Dec 31, 2008 |
| CONSULTING SERVICES | 1 | $7,176 | Apr 8, 2010 – Apr 8, 2010 |
| FREIGHT | 1 | $70 | Jun 20, 2011 – Jun 20, 2011 |
| ENGINEERING SERVICES | 259 | $6,388,648 | Aug 8, 2008 – Jun 30, 2014 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 5 | $635,929 | Jul 14, 2015 – May 4, 2016 |
| CONTRACTED SERVICES - OTHER | 90 | $5,985,151 | Jul 22, 2014 – Aug 31, 2018 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 2 | $58,533 | Jun 8, 2010 – Jun 3, 2015 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 22 | $557,048 | Dec 24, 2008 – Jun 18, 2015 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 1,260 | $54,994,250 | Jul 7, 2008 – Jun 30, 2014 |
| BUILDINGS/BUILDING IMPROVEMENTS | 6 | $464,932 | Jul 17, 2015 – Jun 22, 2016 |
| CONSTRUCTION SERVICES | 7 | $439,612 | Jun 7, 2010 – Mar 8, 2012 |
| ENGINEERING SERVICES - GENERAL | 389 | $43,432,973 | Jul 11, 2014 – Sep 21, 2023 |
| PARTS AND FITTINGS | 40 | $422,606 | Feb 22, 2012 – Mar 10, 2015 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 1 | $30,898 | Jul 5, 2019 – Jul 5, 2019 |
| EQUIPMENT RENTAL - MACHINERY | 3 | $29,910 | Oct 9, 2019 – Dec 16, 2019 |
| INTEREST - LATE PAYMENT OF INVOICES | 9 | $2,778 | Feb 1, 2018 – Dec 15, 2021 |
| MAINTENANCE AND REPAIRS - INFRASTRUCTURE | 31 | $2,756,901 | Sep 25, 2013 – Jan 27, 2015 |
| CONSTRUCTION SERVICES - GENERAL | 11 | $2,728,706 | Jul 25, 2016 – May 10, 2018 |
| IN STATE TRAVEL-HOTEL | 3 | $2,607 | Aug 8, 2008 – Aug 5, 2009 |
| INFORMATION TECHNOLOGY EQUIPMENT | 54 | $24,350,237 | Nov 20, 2008 – Jun 24, 2015 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 62 | $2,271,590 | Jun 17, 2009 – Jun 30, 2014 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 352 | $21,981,198 | Jul 30, 2014 – Sep 27, 2023 |
| MILEAGE - IN STATE | 3 | $2,009 | Aug 8, 2008 – Aug 5, 2009 |
| FURNITURE AND EQUIPMENT | 1 | $16,874 | Aug 15, 2014 – Aug 15, 2014 |
| CONSULTING SERVICES - GENERAL | 10 | $1,505,600 | Jan 5, 2023 – Sep 29, 2023 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 2,260 | $144,252,458 | Jul 2, 2014 – Oct 3, 2023 |
| INFORMATION TECHNOLOGY SERVICES | 7 | $14,257,100 | Jul 14, 2008 – Jun 19, 2009 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 10 | $1,409,134 | Jun 28, 2016 – Sep 25, 2023 |
| OTHER STRUCTURES AND IMPROVEMENTS | 122 | $13,330,635 | Mar 24, 2009 – Jun 18, 2014 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 102 | $1,312,349 | Jul 7, 2015 – Sep 20, 2023 |
| APPLICATION SOFTWARE (LICENSES) | 1 | $128,320 | Jul 9, 2013 – Jul 9, 2013 |
| COMMUNICATIONS - OTHER | 25 | $1,270,709 | Jun 29, 2021 – Oct 3, 2023 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 11 | $1,190,273 | Jul 14, 2015 – Nov 17, 2022 |
| BUILDING AND FIXED EQUIPMENT | 1 | $11,120 | Feb 27, 2009 – Feb 27, 2009 |
| PER DIEM - IN STATE | 3 | $1,040 | Aug 8, 2008 – Aug 5, 2009 |
| No category recorded by the source | $21,000 |
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 2024top 20 of 112 payments$10,132,312
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 29, 2023 | Department of Transportation | $588,843.15 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 26, 2023 | Department of Transportation | $471,074.52 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 25, 2023 | Department of Transportation | $457,390.88 | ENGINEERING SERVICES - GENERAL | – |
| Aug 21, 2023 | Department of Transportation | $369,947.66 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 15, 2023 | Department of Transportation | $355,519.21 | ENGINEERING SERVICES - GENERAL | – |
| Sep 21, 2023 | Department of Transportation | $355,214.63 | ENGINEERING SERVICES - GENERAL | – |
| Aug 24, 2023 | Department of Transportation | $332,010.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 27, 2023 | Department of Transportation | $277,102.66 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jul 17, 2023 | Department of Transportation | $240,087.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 19, 2023 | Department of Transportation | $240,087.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 11, 2023 | Department of Transportation | $240,087.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 18, 2023 | Department of Transportation | $236,305.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 23, 2023 | Department of Transportation | $220,831.27 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 6, 2023 | Department of Transportation | $209,902.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 25, 2023 | Department of Transportation | $202,319.95 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 18, 2023 | Department of Transportation | $175,046.32 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 6, 2023 | Department of Transportation | $173,144.40 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 14, 2023 | Department of Transportation | $172,470.26 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 2, 2023 | Department of Transportation | $165,383.67 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 15, 2023 | Department of Transportation | $163,686.17 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
FY 2023top 20 of 410 payments$34,108,344
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2023 | Department of Transportation | $775,887.45 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Dec 27, 2022 | Department of Transportation | $481,357.00 | ENGINEERING SERVICES - GENERAL | – |
| Jun 9, 2023 | Department of Transportation | $463,802.13 | ENGINEERING SERVICES - GENERAL | – |
| May 19, 2023 | Department of Transportation | $443,639.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 19, 2023 | Department of Transportation | $442,720.63 | ENGINEERING SERVICES - GENERAL | – |
| Mar 6, 2023 | Department of Transportation | $436,926.13 | ENGINEERING SERVICES - GENERAL | – |
| Dec 5, 2022 | Department of Transportation | $432,902.38 | ENGINEERING SERVICES - GENERAL | – |
| Jan 31, 2023 | Department of Transportation | $431,128.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 8, 2022 | Department of Transportation | $430,595.13 | ENGINEERING SERVICES - GENERAL | – |
| Feb 1, 2023 | Department of Transportation | $424,501.25 | ENGINEERING SERVICES - GENERAL | – |
| Jan 10, 2023 | Department of Transportation | $412,265.38 | ENGINEERING SERVICES - GENERAL | – |
| Mar 29, 2023 | Department of Transportation | $367,161.02 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Aug 30, 2022 | Department of Transportation | $364,820.88 | ENGINEERING SERVICES - GENERAL | – |
| Jul 1, 2022 | Department of Transportation | $363,997.50 | ENGINEERING SERVICES - GENERAL | – |
| Dec 7, 2022 | Department of Transportation | $350,143.05 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 11, 2023 | Department of Transportation | $337,357.75 | ENGINEERING SERVICES - GENERAL | – |
| Aug 1, 2022 | Department of Transportation | $327,033.25 | ENGINEERING SERVICES - GENERAL | – |
| Sep 30, 2022 | Department of Transportation | $325,609.75 | ENGINEERING SERVICES - GENERAL | – |
| Feb 7, 2023 | Department of Transportation | $288,973.43 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2023 | Department of Transportation | $268,062.83 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
FY 2022top 20 of 344 payments$28,349,986
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2022 | Department of Transportation | $404,709.88 | ENGINEERING SERVICES - GENERAL | – |
| Aug 27, 2021 | Department of Transportation | $363,986.05 | ENGINEERING SERVICES - GENERAL | – |
| Nov 22, 2021 | Department of Transportation | $356,889.63 | ENGINEERING SERVICES - GENERAL | – |
| Sep 14, 2021 | Department of Transportation | $326,891.75 | ENGINEERING SERVICES - GENERAL | – |
| Jan 21, 2022 | Department of Transportation | $320,524.00 | ENGINEERING SERVICES - GENERAL | – |
| Jul 28, 2021 | Department of Transportation | $316,344.98 | ENGINEERING SERVICES - GENERAL | – |
| Feb 25, 2022 | Department of Transportation | $315,160.38 | ENGINEERING SERVICES - GENERAL | – |
| May 10, 2022 | Department of Transportation | $313,114.36 | ENGINEERING SERVICES - GENERAL | – |
| Dec 10, 2021 | Department of Transportation | $311,978.13 | ENGINEERING SERVICES - GENERAL | – |
| Mar 21, 2022 | Department of Transportation | $306,998.63 | ENGINEERING SERVICES - GENERAL | – |
| Sep 14, 2021 | Department of Transportation | $280,421.17 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Dec 23, 2021 | Department of Transportation | $275,976.14 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 5, 2022 | Department of Transportation | $271,160.03 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 28, 2022 | Department of Transportation | $260,933.08 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 13, 2021 | Department of Transportation | $259,879.63 | ENGINEERING SERVICES - GENERAL | – |
| Sep 13, 2021 | Department of Transportation | $246,489.38 | COMMUNICATIONS - OTHER | – |
| Nov 5, 2021 | Department of Transportation | $244,874.49 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 30, 2021 | Department of Transportation | $244,020.55 | COMMUNICATIONS - OTHER | – |
| Jun 17, 2022 | Department of Transportation | $237,111.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 24, 2022 | Department of Transportation | $230,106.83 | ENGINEERING SERVICES - GENERAL | – |
FY 2021top 20 of 334 payments$30,122,712
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2020 | Department of Transportation | $527,349.91 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 5, 2021 | Department of Transportation | $523,291.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 1, 2020 | Department of Transportation | $463,299.23 | ENGINEERING SERVICES - GENERAL | – |
| Mar 23, 2021 | Department of Transportation | $403,843.00 | ENGINEERING SERVICES - GENERAL | – |
| Feb 17, 2021 | Department of Transportation | $389,287.25 | ENGINEERING SERVICES - GENERAL | – |
| Dec 24, 2020 | Department of Transportation | $387,267.38 | ENGINEERING SERVICES - GENERAL | – |
| Jun 3, 2021 | Department of Transportation | $374,045.00 | ENGINEERING SERVICES - GENERAL | – |
| May 13, 2021 | Department of Transportation | $366,842.38 | ENGINEERING SERVICES - GENERAL | – |
| Nov 25, 2020 | Department of Transportation | $359,627.81 | ENGINEERING SERVICES - GENERAL | – |
| Dec 2, 2020 | Department of Transportation | $354,936.50 | ENGINEERING SERVICES - GENERAL | – |
| Nov 17, 2020 | Department of Transportation | $354,419.25 | ENGINEERING SERVICES - GENERAL | – |
| Jan 15, 2021 | Department of Transportation | $331,424.67 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jan 11, 2021 | Department of Transportation | $325,366.38 | ENGINEERING SERVICES - GENERAL | – |
| Jun 21, 2021 | Department of Transportation | $323,745.63 | ENGINEERING SERVICES - GENERAL | – |
| Jul 29, 2020 | Department of Transportation | $304,317.63 | ENGINEERING SERVICES - GENERAL | – |
| Mar 26, 2021 | Department of Transportation | $301,729.95 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 18, 2021 | Department of Transportation | $298,773.68 | ENGINEERING SERVICES - GENERAL | – |
| Aug 24, 2020 | Department of Transportation | $292,015.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 5, 2021 | Department of Transportation | $290,434.15 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 10, 2020 | Department of Transportation | $290,185.35 | ENGINEERING SERVICES - GENERAL | – |
FY 2020top 20 of 309 payments$26,162,803
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2019 | Department of Transportation | $882,431.78 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 9, 2020 | Department of Transportation | $389,389.75 | ENGINEERING SERVICES - GENERAL | – |
| Feb 26, 2020 | Department of Transportation | $368,925.23 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 4, 2020 | Department of Transportation | $331,611.75 | ENGINEERING SERVICES - GENERAL | – |
| Feb 18, 2020 | Department of Transportation | $328,989.38 | ENGINEERING SERVICES - GENERAL | – |
| Feb 25, 2020 | Department of Transportation | $324,704.34 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 6, 2020 | Department of Transportation | $321,515.38 | ENGINEERING SERVICES - GENERAL | – |
| Jun 29, 2020 | Department of Transportation | $314,927.25 | ENGINEERING SERVICES - GENERAL | – |
| Jan 14, 2020 | Department of Transportation | $303,348.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 26, 2019 | Department of Transportation | $290,323.88 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Dec 20, 2019 | Department of Transportation | $288,232.63 | ENGINEERING SERVICES - GENERAL | – |
| May 27, 2020 | Department of Transportation | $276,634.32 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 16, 2019 | Department of Transportation | $273,613.72 | ENGINEERING SERVICES - GENERAL | – |
| Aug 16, 2019 | Department of Transportation | $267,533.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 9, 2019 | Department of Transportation | $259,373.65 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 17, 2020 | Department of Transportation | $246,810.50 | ENGINEERING SERVICES - GENERAL | – |
| Dec 26, 2019 | Department of Transportation | $245,042.09 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 14, 2019 | Department of Transportation | $243,787.16 | ENGINEERING SERVICES - GENERAL | – |
| Sep 17, 2019 | Department of Transportation | $242,489.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 19, 2019 | Department of Transportation | $241,593.86 | ENGINEERING SERVICES - GENERAL | – |
FY 2019top 20 of 285 payments$25,228,920
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2019 | Department of Transportation | $507,491.49 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 11, 2018 | Department of Transportation | $501,198.32 | ENGINEERING SERVICES - GENERAL | – |
| Aug 22, 2018 | Department of Transportation | $449,292.50 | ENGINEERING SERVICES - GENERAL | – |
| Sep 14, 2018 | Department of Transportation | $336,618.63 | ENGINEERING SERVICES - GENERAL | – |
| Oct 23, 2018 | Department of Transportation | $326,051.88 | ENGINEERING SERVICES - GENERAL | – |
| Mar 18, 2019 | Department of Transportation | $296,502.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 25, 2019 | Department of Transportation | $294,143.93 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 8, 2019 | Department of Transportation | $287,338.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 16, 2018 | Department of Transportation | $278,742.38 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 22, 2018 | Department of Transportation | $278,171.37 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 13, 2019 | Department of Transportation | $271,541.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 13, 2019 | Department of Transportation | $255,323.37 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 7, 2018 | Department of Transportation | $248,895.75 | ENGINEERING SERVICES - GENERAL | – |
| Sep 18, 2018 | Department of Transportation | $248,732.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 3, 2019 | Department of Transportation | $246,759.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 30, 2019 | Department of Transportation | $244,864.62 | ENGINEERING SERVICES - GENERAL | – |
| Aug 7, 2018 | Department of Transportation | $237,586.28 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 11, 2019 | Department of Transportation | $233,291.50 | ENGINEERING SERVICES - GENERAL | – |
| Dec 10, 2018 | Department of Transportation | $232,971.50 | ENGINEERING SERVICES - GENERAL | – |
| Feb 12, 2019 | Department of Transportation | $231,850.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2018top 20 of 312 payments$24,743,932
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2018 | Department of Transportation | $523,829.56 | ENGINEERING SERVICES - GENERAL | – |
| Aug 31, 2017 | Department of Transportation | $308,046.24 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 19, 2017 | Department of Transportation | $304,539.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 18, 2018 | Department of Transportation | $301,872.64 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 24, 2018 | Department of Transportation | $277,421.81 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 5, 2018 | Department of Transportation | $276,674.70 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 1, 2017 | Department of Transportation | $270,755.32 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 4, 2018 | Department of Transportation | $258,743.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 21, 2017 | Department of Transportation | $258,520.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 27, 2017 | Department of Transportation | $240,695.15 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 18, 2018 | Department of Transportation | $240,628.34 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 29, 2018 | Department of Transportation | $234,860.07 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 23, 2018 | Department of Transportation | $231,339.89 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 31, 2018 | Department of Transportation | $231,061.74 | ENGINEERING SERVICES - GENERAL | – |
| Oct 12, 2017 | Department of Transportation | $227,523.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 16, 2018 | Department of Transportation | $217,771.02 | ENGINEERING SERVICES - GENERAL | – |
| Dec 14, 2017 | Department of Transportation | $212,815.20 | ENGINEERING SERVICES - GENERAL | – |
| Nov 2, 2017 | Department of Transportation | $210,243.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 20, 2017 | Department of Transportation | $207,750.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 27, 2018 | Department of Transportation | $203,433.17 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2017top 20 of 309 payments$18,296,228
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2016 | Department of Transportation | $458,030.49 | CONSTRUCTION SERVICES - GENERAL | – |
| Feb 27, 2017 | Department of Transportation | $423,004.63 | CONSTRUCTION SERVICES - GENERAL | – |
| Nov 21, 2016 | Department of Transportation | $414,921.74 | CONSTRUCTION SERVICES - GENERAL | – |
| Mar 27, 2017 | Department of Transportation | $404,144.55 | CONSTRUCTION SERVICES - GENERAL | – |
| Jun 20, 2017 | Department of Transportation | $320,621.34 | CONSTRUCTION SERVICES - GENERAL | – |
| Jun 27, 2017 | Department of Transportation | $306,155.74 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 17, 2016 | Department of Transportation | $298,366.22 | CONTRACTED SERVICES - OTHER | – |
| Dec 21, 2016 | Department of Transportation | $265,363.44 | ENGINEERING SERVICES - GENERAL | – |
| Apr 6, 2017 | Department of Transportation | $258,430.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 25, 2016 | Department of Transportation | $255,958.22 | CONSTRUCTION SERVICES - GENERAL | – |
| May 25, 2017 | Department of Transportation | $255,636.10 | CONTRACTED SERVICES - OTHER | – |
| Sep 1, 2016 | Department of Transportation | $228,787.14 | CONTRACTED SERVICES - OTHER | – |
| Feb 14, 2017 | Department of Transportation | $217,843.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 23, 2017 | Department of Transportation | $212,849.46 | CONSTRUCTION SERVICES - GENERAL | – |
| Sep 30, 2016 | Department of Transportation | $212,496.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 6, 2017 | Department of Transportation | $212,496.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 17, 2017 | Department of Transportation | $209,980.53 | ENGINEERING SERVICES - GENERAL | – |
| Dec 16, 2016 | Department of Transportation | $209,544.49 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 4, 2016 | Department of Transportation | $209,534.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 2, 2016 | Department of Transportation | $209,134.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2016top 20 of 494 payments$17,429,344
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2016 | Department of Transportation | $301,938.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 29, 2016 | Department of Transportation | $298,958.27 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 17, 2015 | Department of Transportation | $290,777.04 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Nov 18, 2015 | Department of Transportation | $277,987.55 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 5, 2016 | Department of Transportation | $277,987.55 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 16, 2015 | Department of Transportation | $277,862.55 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 17, 2015 | Department of Transportation | $275,433.20 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 14, 2015 | Department of Transportation | $271,819.76 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 28, 2016 | Department of Transportation | $271,302.34 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 17, 2015 | Department of Transportation | $264,786.17 | BUILDINGS/BUILDING IMPROVEMENTS | – |
| Dec 21, 2015 | Department of Transportation | $246,173.95 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 23, 2015 | Department of Transportation | $208,065.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 19, 2015 | Department of Transportation | $200,000.00 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| May 4, 2016 | Department of Transportation | $197,464.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 31, 2016 | Department of Transportation | $197,464.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 24, 2015 | Department of Transportation | $197,464.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 4, 2016 | Department of Transportation | $197,464.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 8, 2016 | Department of Transportation | $197,464.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 22, 2015 | Department of Transportation | $194,546.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 1, 2015 | Department of Transportation | $185,820.79 | ENGINEERING SERVICES - GENERAL | – |
FY 2015top 20 of 424 payments$14,277,581
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2015 | Department of Transportation | $395,000.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 4, 2015 | Department of Transportation | $313,429.59 | CONTRACTED SERVICES - OTHER | – |
| Dec 16, 2014 | Department of Transportation | $293,999.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 7, 2014 | Department of Transportation | $275,120.67 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 26, 2014 | Department of Transportation | $269,543.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 3, 2014 | Department of Transportation | $238,513.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 27, 2015 | Department of Transportation | $227,216.14 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Oct 3, 2014 | Department of Transportation | $221,255.79 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Dec 2, 2014 | Department of Transportation | $215,075.17 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 3, 2015 | Department of Transportation | $202,542.85 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 2, 2014 | Department of Transportation | $194,546.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 18, 2014 | Department of Transportation | $194,546.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 13, 2015 | Department of Transportation | $194,546.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 20, 2015 | Department of Transportation | $194,546.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 16, 2015 | Department of Transportation | $194,546.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 28, 2015 | Department of Transportation | $194,546.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 8, 2015 | Department of Transportation | $194,546.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 4, 2015 | Department of Transportation | $194,546.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 22, 2014 | Department of Transportation | $191,671.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 26, 2014 | Department of Transportation | $183,102.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2014top 20 of 480 payments$15,052,893
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2014 | Department of Transportation | $275,909.71 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jan 22, 2014 | Department of Transportation | $250,359.15 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 23, 2013 | Department of Transportation | $250,070.74 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jan 3, 2014 | Department of Transportation | $248,466.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 2, 2014 | Department of Transportation | $248,466.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 26, 2013 | Department of Transportation | $221,382.39 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Feb 26, 2014 | Department of Transportation | $210,855.85 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 30, 2014 | Department of Transportation | $210,855.75 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 25, 2014 | Department of Transportation | $208,999.30 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 27, 2014 | Department of Transportation | $201,174.40 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 23, 2014 | Department of Transportation | $194,984.51 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 27, 2013 | Department of Transportation | $191,671.50 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 14, 2013 | Department of Transportation | $191,671.50 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 15, 2013 | Department of Transportation | $191,671.50 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 18, 2013 | Department of Transportation | $188,838.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 23, 2013 | Department of Transportation | $187,534.94 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Mar 18, 2014 | Department of Transportation | $181,287.29 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 13, 2014 | Department of Transportation | $180,915.42 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 23, 2013 | Department of Transportation | $180,000.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 19, 2014 | Department of Transportation | $176,068.83 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2013top 20 of 417 payments$15,314,527
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2012 | Department of Transportation | $865,130.94 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Dec 21, 2012 | Department of Transportation | $640,691.37 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Feb 22, 2013 | Department of Transportation | $607,127.52 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Aug 23, 2012 | Department of Transportation | $507,959.72 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Oct 26, 2012 | Department of Transportation | $476,983.33 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jan 25, 2013 | Department of Transportation | $448,180.68 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Sep 20, 2012 | Department of Transportation | $432,565.47 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Mar 21, 2013 | Department of Transportation | $399,963.66 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Nov 20, 2012 | Department of Transportation | $381,198.17 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Sep 24, 2012 | Department of Transportation | $313,902.80 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Mar 25, 2013 | Department of Transportation | $215,214.88 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 14, 2013 | Department of Transportation | $189,565.38 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jan 17, 2013 | Department of Transportation | $188,838.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 6, 2012 | Department of Transportation | $188,838.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 20, 2013 | Department of Transportation | $188,838.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 22, 2013 | Department of Transportation | $188,838.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 26, 2013 | Department of Transportation | $188,838.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 23, 2013 | Department of Transportation | $188,838.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 20, 2012 | Department of Transportation | $188,838.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 8, 2013 | Department of Transportation | $188,838.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2012top 20 of 353 payments$14,546,256
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 24, 2012 | Department of Transportation | $1,700,576.03 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 14, 2012 | Department of Transportation | $1,179,739.34 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Mar 8, 2012 | Department of Transportation | $348,654.57 | CONSTRUCTION SERVICES | – |
| Jul 13, 2011 | Department of Transportation | $287,908.19 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 25, 2012 | Department of Transportation | $285,757.38 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jul 25, 2011 | Department of Transportation | $238,983.15 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Feb 24, 2012 | Department of Transportation | $187,770.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| May 18, 2012 | Department of Transportation | $186,048.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 18, 2012 | Department of Transportation | $186,048.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 1, 2011 | Department of Transportation | $186,048.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 15, 2012 | Department of Transportation | $186,048.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 1, 2012 | Department of Transportation | $186,048.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 2, 2011 | Department of Transportation | $186,048.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 27, 2011 | Department of Transportation | $186,048.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 4, 2011 | Department of Transportation | $186,048.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 19, 2012 | Department of Transportation | $186,048.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 16, 2012 | Department of Transportation | $186,048.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 23, 2012 | Department of Transportation | $152,476.90 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jul 13, 2011 | Department of Transportation | $140,211.48 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 8, 2011 | Department of Transportation | $135,169.49 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2011top 20 of 255 payments$23,405,251
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2010 | Department of Transportation | $1,273,665.00 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 28, 2010 | Department of Transportation | $1,228,902.17 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jan 24, 2011 | Department of Transportation | $1,137,618.72 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Mar 28, 2011 | Department of Transportation | $1,038,755.40 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Oct 21, 2010 | Department of Transportation | $793,036.70 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Mar 17, 2011 | Department of Transportation | $657,215.82 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 28, 2011 | Department of Transportation | $638,746.51 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jul 15, 2010 | Department of Transportation | $580,053.96 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jan 14, 2011 | Department of Transportation | $567,799.56 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 25, 2011 | Department of Transportation | $545,300.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Dec 20, 2010 | Department of Transportation | $531,991.13 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Dec 7, 2010 | Department of Transportation | $512,414.76 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 18, 2010 | Department of Transportation | $504,659.72 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Oct 7, 2010 | Department of Transportation | $454,147.29 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 24, 2011 | Department of Transportation | $435,865.47 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Sep 1, 2010 | Department of Transportation | $415,106.49 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 5, 2011 | Department of Transportation | $400,729.30 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jan 12, 2011 | Department of Transportation | $397,686.32 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 26, 2010 | Department of Transportation | $389,804.89 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 16, 2011 | Department of Transportation | $361,593.25 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2010top 20 of 195 payments$19,617,162
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2010 | Department of Transportation | $1,466,139.43 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 22, 2010 | Department of Transportation | $1,321,727.83 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Mar 4, 2010 | Department of Transportation | $1,081,413.68 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| May 20, 2010 | Department of Transportation | $1,081,413.68 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Feb 26, 2010 | Department of Transportation | $1,038,365.33 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 28, 2010 | Department of Transportation | $985,996.49 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 6, 2009 | Department of Transportation | $955,747.71 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 30, 2010 | Department of Transportation | $797,944.87 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 1, 2010 | Department of Transportation | $603,545.25 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 17, 2010 | Department of Transportation | $504,659.72 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Apr 30, 2010 | Department of Transportation | $403,973.80 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 19, 2009 | Department of Transportation | $387,802.64 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 29, 2010 | Department of Transportation | $329,402.01 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 20, 2009 | Department of Transportation | $315,708.40 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Nov 3, 2009 | Department of Transportation | $305,582.36 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 26, 2010 | Department of Transportation | $293,996.81 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 26, 2009 | Department of Transportation | $288,376.98 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 2, 2010 | Department of Transportation | $283,087.34 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 1, 2009 | Department of Transportation | $270,789.75 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 24, 2009 | Department of Transportation | $264,345.57 | INFORMATION TECHNOLOGY EQUIPMENT | – |
FY 2009top 20 of 160 payments$30,349,871
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 8, 2008 | Department of Transportation | $5,536,000.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jul 14, 2008 | Department of Transportation | $4,182,300.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 18, 2009 | Department of Transportation | $1,904,381.79 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Apr 7, 2009 | Department of Transportation | $1,591,200.00 | INFORMATION TECHNOLOGY SERVICES | – |
| May 21, 2009 | Department of Transportation | $1,417,853.49 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Apr 7, 2009 | Department of Transportation | $1,380,000.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Dec 29, 2008 | Department of Transportation | $1,354,257.34 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 10, 2009 | Department of Transportation | $1,265,388.81 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 29, 2009 | Department of Transportation | $980,445.34 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 21, 2009 | Department of Transportation | $958,800.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Nov 20, 2008 | Department of Transportation | $841,099.53 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Nov 24, 2008 | Department of Transportation | $655,422.01 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 18, 2008 | Department of Transportation | $648,848.21 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Jun 19, 2009 | Department of Transportation | $558,800.00 | INFORMATION TECHNOLOGY SERVICES | – |
| Jun 23, 2009 | Department of Transportation | $544,110.52 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 13, 2009 | Department of Transportation | $449,458.12 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 30, 2009 | Department of Transportation | $377,878.25 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 20, 2009 | Department of Transportation | $360,471.23 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Apr 24, 2009 | Department of Transportation | $336,439.81 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Feb 19, 2009 | Department of Transportation | $312,408.40 | INFORMATION TECHNOLOGY EQUIPMENT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 3, 2023 | Department of Transportation | $45,858.21 | COMMUNICATIONS - OTHER | – |
| Oct 3, 2023 | Department of Transportation | $144,550.55 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 3, 2023 | Department of Transportation | $17,787.51 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Sep 29, 2023 | Department of Transportation | $120,900.00 | CONSULTING SERVICES - GENERAL | – |
| Sep 27, 2023 | Department of Transportation | $277,102.66 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 25, 2023 | Department of Transportation | $202,319.95 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 25, 2023 | Department of Transportation | $10,334.77 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 25, 2023 | Department of Transportation | $9,671.52 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 25, 2023 | Department of Transportation | $9,918.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 21, 2023 | Department of Transportation | $355,214.63 | ENGINEERING SERVICES - GENERAL | – |
| Sep 21, 2023 | Department of Transportation | $149,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 21, 2023 | Department of Transportation | $48,503.42 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 21, 2023 | Department of Transportation | $106,802.88 | ENGINEERING SERVICES - GENERAL | – |
| Sep 21, 2023 | Department of Transportation | $635.12 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 21, 2023 | Department of Transportation | $56,615.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 20, 2023 | Department of Transportation | $9,857.81 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Sep 19, 2023 | Department of Transportation | $240,087.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 19, 2023 | Department of Transportation | $62,500.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 18, 2023 | Department of Transportation | $10,252.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 18, 2023 | Department of Transportation | $48,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 15, 2023 | Department of Transportation | $21,089.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 15, 2023 | Department of Transportation | $8,276.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 11, 2023 | Department of Transportation | $179.57 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 11, 2023 | Department of Transportation | $130,535.60 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Sep 6, 2023 | Department of Transportation | $99,006.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
Other vendors serving Department of Transportation
- State Board of Administration $3,787,091,475
- Anderson Columbia Co., Inc. $2,637,301,871
- Superior Construction Company O $2,387,023,998
- I-4 Mobility Partners Opco LLC $2,254,328,908
- Prince Contracting, LLC $2,177,502,510
- Lane Construction Corporation $1,907,721,395
- I 595 Express, LLC $1,634,910,952
- Ajax Paving Industries of Flori $1,445,921,149
- Community Asphalt Corp. $1,390,668,749
- Hubbard Construction Company $1,317,189,445
VerifiedData refreshed Sep 24, 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