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
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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 |
|---|---|---|---|
| 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.
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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
FY 2010top 20 of 5,503 payments$43,062,319
FY 2009top 20 of 5,121 payments$40,226,330
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
- Pride Enterprises $42,154,935
- Wex Bank DBA Wright Express Fin $39,366,111
- Dept of Highway Safety & Motor $30,844,965
- 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 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