Transmontaigne Product Services: Florida Government Payments

as recorded by Florida: TRANSMONTAIGNE PRODUCT SERVICES

Transmontaigne Product Services is the 857th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in GASOLINE spending. Its payments amount to 2.9% of everything the Department of Highway Safety and Motor Ve has paid vendors in that span.

Primary spending category: GASOLINE

$115,504,781total received

15,483payments

30agencies

Jul 14, 2008 – Apr 26, 2018first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

7 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 14, 2008 to Apr 26, 2018 · All recorded fiscal years

Show up to

Showing 5 of 30 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $115,504,781.35. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $95,856,215.54
Payments represented: 5,819
Paying agencies shown: 5
Largest share of supplier total: 29.6%

Largest displayed relationship: Department of Highway Safety and Motor Ve. Select a flow to explore its details.

Jul 14, 2008 to Apr 26, 2018 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Transmontaigne Product Services

$95,856,216from the agencies shown

Transmontaigne Product Services
$95,856,216 from the agencies shown

$34,204,66329.6% of supplier total
$25,959,23822.5% of supplier total
$16,416,38914.2% of supplier total
$14,863,87212.9% of supplier total
$4,412,0533.8% 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 2018	Department of Financial Services	1	$9,000
FY 2017	Department of Financial Services	1	$63,908
FY 2016	Department of Revenue	1	$8,955
FY 2012	Department of Transportation	1	$11,517
FY 2012	Department of Children and Families	4	$8,115
FY 2012	Department of Health	3	$228
FY 2011	Department of Highway Safety and Motor Ve	1,280	$9,214,750
FY 2011	Department of Transportation	197	$5,286,922
FY 2011	Fish and Wildlife Conservation Commission	190	$5,001,187
FY 2011	Department of Agriculture and Consumer Se	9	$4,215,452
FY 2011	Department of Environmental Protection	41	$2,172,160
FY 2011	Department of Financial Services	274	$1,132,709
FY 2011	Dept of Business and Professional Regulat	201	$1,122,059
FY 2011	Department of Law Enforcement	20	$725,853
FY 2011	Department of the Lottery	19	$581,162
FY 2011	Department of Children and Families	275	$516,091
FY 2011	Department of Corrections	19	$461,972
FY 2011	Department of Health	601	$447,471
FY 2011	Department of Juvenile Justice	339	$435,942
FY 2011	Justice Administration	204	$171,854
FY 2011	Department of Legal Affairs	87	$170,541
FY 2011	Department of Management Services	415	$119,043
FY 2011	Department of Education	54	$58,130
FY 2011	Department of Community Affairs	42	$53,654
FY 2011	Public Service Commission	18	$39,959
FY 2011	Department of Veterans' Affairs	41	$37,104
FY 2011	Department of Military Affairs	114	$33,948
FY 2011	Agency for Persons With Disabilities	48	$30,241
FY 2011	Department of Revenue	169	$28,843
FY 2011	Department of State	91	$23,101
FY 2011	Agency for Workforce Innovation	49	$17,081
FY 2011	Florida School for the Deaf and the Blind	19	$12,867
FY 2011	Florida Parole Commission	10	$2,237
FY 2011	State Courts System	10	$946
FY 2011	Department of Citrus	9	$930
FY 2011	Division of Administrative Hearings	3	$202
FY 2010	Department of Highway Safety and Motor Ve	1,473	$13,086,547
FY 2010	Department of Transportation	331	$9,985,858
FY 2010	Fish and Wildlife Conservation Commission	255	$5,856,519
FY 2010	Department of Agriculture and Consumer Se	12	$5,441,775
FY 2010	Department of Environmental Protection	61	$1,711,922
FY 2010	Dept of Business and Professional Regulat	194	$1,239,001
FY 2010	Department of Financial Services	292	$1,150,753
FY 2010	Department of Law Enforcement	24	$975,446
FY 2010	Department of the Lottery	24	$662,544
FY 2010	Department of Corrections	35	$660,897
FY 2010	Department of Children and Families	354	$561,122
FY 2010	Department of Health	629	$478,110
FY 2010	Department of Juvenile Justice	123	$383,715
FY 2010	Department of Management Services	684	$215,089
FY 2010	Department of Legal Affairs	105	$185,635
FY 2010	Department of Education	54	$68,750
FY 2010	Department of Community Affairs	68	$67,890
FY 2010	Department of Veterans' Affairs	56	$54,586
FY 2010	Public Service Commission	24	$54,567
FY 2010	Department of Revenue	225	$42,799
FY 2010	Department of Military Affairs	136	$41,030
FY 2010	Department of State	119	$37,246
FY 2010	Agency for Persons With Disabilities	67	$32,563
FY 2010	Justice Administration	34	$28,682
FY 2010	Agency for Workforce Innovation	51	$19,323
FY 2010	Florida School for the Deaf and the Blind	34	$16,267
FY 2010	Department of Citrus	13	$1,320
FY 2010	State Courts System	11	$1,043
FY 2010	Division of Administrative Hearings	6	$734
FY 2010	Florida Parole Commission	9	$586
FY 2009	Department of Highway Safety and Motor Ve	1,342	$11,903,366
FY 2009	Department of Transportation	298	$10,674,943
FY 2009	Fish and Wildlife Conservation Commission	275	$5,558,683
FY 2009	Department of Agriculture and Consumer Se	12	$5,206,644
FY 2009	Dept of Business and Professional Regulat	231	$1,163,502
FY 2009	Department of Financial Services	273	$1,023,407
FY 2009	Department of Law Enforcement	19	$1,004,628
FY 2009	Department of Children and Families	352	$649,699
FY 2009	Department of Corrections	46	$570,111
FY 2009	Department of Environmental Protection	42	$527,972
FY 2009	Department of Health	575	$434,302
FY 2009	Department of the Lottery	24	$344,987
FY 2009	Department of Juvenile Justice	43	$248,767
FY 2009	Department of Legal Affairs	91	$245,552
FY 2009	Department of Management Services	646	$231,912
FY 2009	Department of Community Affairs	64	$75,625
FY 2009	Department of State	148	$59,513
FY 2009	Public Service Commission	24	$54,031
FY 2009	Department of Education	51	$52,393
FY 2009	Department of Veterans' Affairs	49	$44,867
FY 2009	Department of Military Affairs	150	$43,583
FY 2009	Department of Revenue	182	$38,694
FY 2009	Agency for Workforce Innovation	59	$23,744
FY 2009	Agency for Persons With Disabilities	58	$23,163
FY 2009	Florida School for the Deaf and the Blind	34	$18,959
FY 2009	Department of Citrus	10	$1,387
FY 2009	State Courts System	12	$1,052
FY 2009	Florida Parole Commission	9	$759
FY 2009	Division of Administrative Hearings	2	$84
Total		15,483	$115,504,781

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
REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES	4,089	$9,993,938	Jul 15, 2008 – Jul 22, 2011
DIESEL FUEL	1,231	$9,054,681	Jul 15, 2008 – Jun 27, 2011
FOOD PRODUCTS	3	$9	Sep 10, 2008 – Dec 9, 2009
GASOLINE	7,298	$89,693,285	Jul 14, 2008 – Jul 25, 2011
REFUNDS - GENERAL	3	$81,863	Mar 24, 2016 – Apr 26, 2018
FREIGHT	3	$80	Jan 16, 2009 – Dec 9, 2009
REPAIRS AND MAINTENANCE-CONTRACTED SERVICES	115	$793,061	Jul 17, 2008 – Jun 3, 2011
INTEREST ON LATE PAYMENT OF INVOICES	27	$648	Oct 2, 2008 – Jul 28, 2011
FUEL OIL	1	$64	Jan 27, 2011 – Jan 27, 2011
INTEREST PAID ON LATE PAYMENT OF REFUNDS	1	$555	Jun 1, 2009 – Jun 1, 2009
OTHER FLUIDS	16	$5,301	Jan 12, 2009 – Feb 23, 2011
UTILITIES-ELECTRICITY	2	$504	Oct 22, 2008 – Sep 27, 2010
REPAIRS AND MAINTENANCE-COMMODITIES	1,712	$4,506,266	Jul 15, 2008 – Jun 8, 2011
AGRICULTURAL SUPPLIES	3	$381	Dec 3, 2009 – Feb 2, 2010
REFUNDS	11	$36,527	Mar 6, 2009 – Feb 8, 2012
OTHER MATERIAL AND SUPPLIES	2	$31	Apr 16, 2009 – Feb 11, 2011
INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED	397	$305,922	Jul 15, 2008 – Apr 15, 2011
ACETYLENE, BUTANE & OTHER GAS	45	$2,721	Aug 12, 2008 – Jun 20, 2011
PROPANE	37	$2,117	Oct 6, 2008 – Apr 8, 2011
EDUCATIONAL SUPPLIES	1	$190	Jan 21, 2010 – Jan 21, 2010
LUBRICANTS	95	$18,681	Aug 12, 2008 – Jun 20, 2011
PARTS AND FITTINGS	2	$160	Aug 5, 2010 – Mar 24, 2011
AVIATION FUEL	294	$1,016,070	Jul 15, 2008 – May 25, 2011
OTHER FURNITURE AND EQUIPMENT	7	$1,008	Sep 12, 2008 – Aug 5, 2010
OTHER CUR CHGS-OTHER	88	-$9,281	Jul 31, 2008 – May 23, 2011

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 2018top 1 of 1 payments$9,000

Date	Agency	Amount	Category	Purchase order
Apr 26, 2018	Department of Financial Services	$9,000.00	REFUNDS - GENERAL	–

FY 2017top 1 of 1 payments$63,908

Date	Agency	Amount	Category	Purchase order
Jul 19, 2016	Department of Financial Services	$63,908.00	REFUNDS - GENERAL	–

FY 2016top 1 of 1 payments$8,955

Date	Agency	Amount	Category	Purchase order
Mar 24, 2016	Department of Revenue	$8,955.00	REFUNDS - GENERAL	–

FY 2012top 8 of 8 payments$19,860

Date	Agency	Amount	Category	Purchase order
Feb 8, 2012	Department of Transportation	$11,516.63	REFUNDS	–
Jul 22, 2011	Department of Children and Families	$6,288.05	GASOLINE	–
Jul 22, 2011	Department of Children and Families	$1,809.32	REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES	–
Jul 14, 2011	Department of Health	$122.69	GASOLINE	–
Jul 14, 2011	Department of Health	$53.07	GASOLINE	–
Jul 25, 2011	Department of Health	$52.44	GASOLINE	–
Jul 28, 2011	Department of Children and Families	$10.00	INTEREST ON LATE PAYMENT OF INVOICES	–
Jul 28, 2011	Department of Children and Families	$7.77	INTEREST ON LATE PAYMENT OF INVOICES	–

FY 2011top 20 of 4,848 payments$32,114,409

Date	Agency	Amount	Category	Purchase order
Sep 21, 2010	Department of Highway Safety and Motor Ve	$741,578.90	GASOLINE	–
Oct 21, 2010	Department of Highway Safety and Motor Ve	$731,380.39	GASOLINE	–
Sep 10, 2010	Department of Highway Safety and Motor Ve	$727,611.29	GASOLINE	–
Nov 23, 2010	Department of Highway Safety and Motor Ve	$719,021.94	GASOLINE	–
Jul 30, 2010	Department of Highway Safety and Motor Ve	$703,955.61	GASOLINE	–
Dec 22, 2010	Department of Highway Safety and Motor Ve	$701,786.21	GASOLINE	–
Jan 25, 2011	Department of Highway Safety and Motor Ve	$677,479.30	GASOLINE	–
Sep 1, 2010	Department of Agriculture and Consumer Se	$568,851.26	GASOLINE	–
Jan 31, 2011	Department of Agriculture and Consumer Se	$538,487.10	GASOLINE	–
Nov 4, 2010	Department of Agriculture and Consumer Se	$517,022.16	GASOLINE	–
Aug 27, 2010	Fish and Wildlife Conservation Commission	$514,776.70	GASOLINE	–
Aug 5, 2010	Department of Agriculture and Consumer Se	$509,010.53	GASOLINE	–
Dec 8, 2010	Department of Agriculture and Consumer Se	$501,513.93	GASOLINE	–
Oct 6, 2010	Department of Agriculture and Consumer Se	$495,783.21	GASOLINE	–
Mar 2, 2011	Department of Agriculture and Consumer Se	$492,623.69	GASOLINE	–
Jul 28, 2010	Fish and Wildlife Conservation Commission	$460,869.15	GASOLINE	–
Jan 7, 2011	Department of Agriculture and Consumer Se	$436,639.27	GASOLINE	–
Sep 27, 2010	Fish and Wildlife Conservation Commission	$398,335.67	GASOLINE	–
Feb 23, 2011	Department of Highway Safety and Motor Ve	$390,938.13	GASOLINE	–
Oct 26, 2010	Fish and Wildlife Conservation Commission	$381,346.05	GASOLINE	–

FY 2010top 20 of 5,503 payments$43,062,319

Date	Agency	Amount	Category	Purchase order
Jun 21, 2010	Department of Highway Safety and Motor Ve	$791,873.39	GASOLINE	–
Apr 20, 2010	Department of Highway Safety and Motor Ve	$747,088.47	GASOLINE	–
May 19, 2010	Department of Highway Safety and Motor Ve	$724,193.51	GASOLINE	–
Sep 22, 2009	Department of Highway Safety and Motor Ve	$712,078.75	GASOLINE	–
Jul 23, 2009	Department of Highway Safety and Motor Ve	$701,623.48	GASOLINE	–
Dec 4, 2009	Department of Highway Safety and Motor Ve	$688,305.79	GASOLINE	–
Mar 3, 2010	Department of Highway Safety and Motor Ve	$686,758.71	GASOLINE	–
Aug 21, 2009	Department of Highway Safety and Motor Ve	$686,306.15	GASOLINE	–
Jan 7, 2010	Department of Highway Safety and Motor Ve	$681,813.98	GASOLINE	–
Feb 4, 2010	Department of Highway Safety and Motor Ve	$676,489.94	GASOLINE	–
Nov 10, 2009	Department of Highway Safety and Motor Ve	$675,914.85	GASOLINE	–
Mar 23, 2010	Department of Highway Safety and Motor Ve	$617,609.94	GASOLINE	–
May 27, 2010	Department of Agriculture and Consumer Se	$537,076.62	GASOLINE	–
Jun 28, 2010	Department of Agriculture and Consumer Se	$536,412.22	GASOLINE	–
May 7, 2010	Department of Agriculture and Consumer Se	$496,069.18	GASOLINE	–
Dec 3, 2009	Department of Agriculture and Consumer Se	$470,877.85	GASOLINE	–
Feb 25, 2010	Department of Agriculture and Consumer Se	$459,647.63	GASOLINE	–
Mar 31, 2010	Department of Agriculture and Consumer Se	$457,357.75	GASOLINE	–
Sep 18, 2009	Department of Agriculture and Consumer Se	$451,217.51	GASOLINE	–
Aug 20, 2009	Department of Agriculture and Consumer Se	$443,510.40	GASOLINE	–

FY 2009top 20 of 5,121 payments$40,226,330

Date	Agency	Amount	Category	Purchase order
Sep 10, 2008	Department of Highway Safety and Motor Ve	$1,067,404.03	GASOLINE	–
Jul 15, 2008	Department of Highway Safety and Motor Ve	$1,052,432.90	GASOLINE	–
Sep 17, 2008	Department of Highway Safety and Motor Ve	$1,006,877.17	GASOLINE	–
Oct 24, 2008	Department of Highway Safety and Motor Ve	$990,618.76	GASOLINE	–
Nov 20, 2008	Department of Highway Safety and Motor Ve	$769,581.97	GASOLINE	–
Aug 15, 2008	Department of Agriculture and Consumer Se	$669,912.68	GASOLINE	–
Sep 11, 2008	Department of Agriculture and Consumer Se	$581,200.09	GASOLINE	–
Jun 25, 2009	Department of Highway Safety and Motor Ve	$580,307.56	GASOLINE	–
Oct 17, 2008	Department of Agriculture and Consumer Se	$545,881.13	GASOLINE	–
May 19, 2009	Department of Highway Safety and Motor Ve	$528,032.04	GASOLINE	–
Nov 17, 2008	Department of Agriculture and Consumer Se	$515,587.54	GASOLINE	–
Apr 24, 2009	Department of Highway Safety and Motor Ve	$502,436.85	GASOLINE	–
Dec 15, 2008	Department of Agriculture and Consumer Se	$502,089.90	GASOLINE	–
Dec 16, 2008	Department of Highway Safety and Motor Ve	$499,268.33	GASOLINE	–
Sep 5, 2008	Fish and Wildlife Conservation Commission	$496,357.48	GASOLINE	–
Mar 17, 2009	Department of Highway Safety and Motor Ve	$457,067.90	GASOLINE	–
Jun 30, 2009	Department of Agriculture and Consumer Se	$441,631.09	GASOLINE	–
Feb 18, 2009	Department of Highway Safety and Motor Ve	$439,001.16	GASOLINE	–
Sep 29, 2008	Fish and Wildlife Conservation Commission	$425,580.67	GASOLINE	–
Jul 31, 2008	Fish and Wildlife Conservation Commission	$423,935.67	GASOLINE	–

Recent payments

Date	Agency	Amount	Category	Method
Apr 26, 2018	Department of Financial Services	$9,000.00	REFUNDS - GENERAL	–
Jul 19, 2016	Department of Financial Services	$63,908.00	REFUNDS - GENERAL	–
Mar 24, 2016	Department of Revenue	$8,955.00	REFUNDS - GENERAL	–
Feb 8, 2012	Department of Transportation	$11,516.63	REFUNDS	–
Jul 28, 2011	Department of Children and Families	$10.00	INTEREST ON LATE PAYMENT OF INVOICES	–
Jul 28, 2011	Department of Children and Families	$7.77	INTEREST ON LATE PAYMENT OF INVOICES	–
Jul 25, 2011	Department of Health	$52.44	GASOLINE	–
Jul 22, 2011	Department of Children and Families	$6,288.05	GASOLINE	–
Jul 22, 2011	Department of Children and Families	$1,809.32	REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES	–
Jul 14, 2011	Department of Health	$122.69	GASOLINE	–
Jul 14, 2011	Department of Health	$53.07	GASOLINE	–
Jun 27, 2011	Department of Health	$361.92	GASOLINE	–
Jun 27, 2011	Department of Health	$169.06	DIESEL FUEL	–
Jun 22, 2011	Department of Community Affairs	$53.61	GASOLINE	–
Jun 20, 2011	Dept of Business and Professional Regulat	$4,537.24	REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES	–
Jun 20, 2011	Dept of Business and Professional Regulat	$478.00	REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES	–
Jun 20, 2011	Dept of Business and Professional Regulat	$2,053.63	GASOLINE	–
Jun 20, 2011	Dept of Business and Professional Regulat	$25.00	LUBRICANTS	–
Jun 20, 2011	Dept of Business and Professional Regulat	$43.90	GASOLINE	–
Jun 20, 2011	Dept of Business and Professional Regulat	$494.07	GASOLINE	–
Jun 20, 2011	Dept of Business and Professional Regulat	$269.12	REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES	–
Jun 20, 2011	Dept of Business and Professional Regulat	$173.24	ACETYLENE, BUTANE & OTHER GAS	–
Jun 17, 2011	Department of Financial Services	$59.93	GASOLINE	–
Jun 17, 2011	Department of Financial Services	$4,072.31	GASOLINE	–
Jun 17, 2011	Department of Financial Services	$3,049.37	REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES	–

Other vendors serving Department of Highway Safety and Motor Ve

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Ba Merchant Services LLC $18,646,311
Pitney Bowes Management Service $17,955,942
Dell Marketing L.P. $16,626,130
Florida State University $12,382,914
State Board of Administration $9,890,523
Shi International Corp. $9,089,467
Broward County Bocc $7,798,977

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