U.S. Bank, National Association: Florida Government Payments
as recorded by Florida: U.S. BANK, NATIONAL ASSOCIATION
U.S. Bank, National Association is the 1,111th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 2nd in OTHER DISTRIBUTIONS spending. Its payments amount to 0.2% of everything the Department of Financial Services has paid vendors in that span.
Primary spending category: OTHER DISTRIBUTIONS
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
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 |
|---|---|---|---|
| FUEL/LUBRICANTS - GENERAL | 3 | $878 | Jul 28, 2015 – Jul 31, 2017 |
| EQUIPMENT RENTAL - COPIER | 11 | $7,673 | Jul 27, 2015 – Jun 8, 2016 |
| REFUNDS | 1 | $725,922 | Oct 28, 2009 – Oct 28, 2009 |
| PRINCIPAL - GENERAL | 11 | $6,850,545 | Apr 15, 2015 – Apr 12, 2019 |
| GASOLINE | 13 | $6,828 | Jul 24, 2013 – Jun 13, 2014 |
| OTHER DISTRIBUTIONS | 11 | $64,314,776 | Sep 30, 2008 – Jan 31, 2011 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 5 | $61 | Oct 8, 2013 – Jul 22, 2014 |
| PRINCIPAL | 8 | $4,285,968 | Nov 13, 2012 – May 18, 2015 |
| COPY EQUIPMENT RENTAL | 66 | $22,480 | Mar 16, 2012 – Jun 26, 2015 |
| DEBT SERVICE - OTHER | 10 | $21,760 | May 20, 2015 – Apr 12, 2019 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 1 | $167 | Mar 19, 2012 – Mar 19, 2012 |
| CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | 3 | $1,632 | Jan 24, 2018 – Feb 22, 2018 |
| INTEREST - GENERAL | 14 | $1,474,726 | Nov 21, 2014 – Mar 10, 2021 |
| OTHER DEBT SERVICE | 8 | $14,017 | Nov 8, 2012 – May 14, 2015 |
| INTEREST | 7 | $1,013,010 | Nov 13, 2012 – Apr 15, 2015 |
| No category recorded by the source | $1,570 |
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 2021top 2 of 2 payments$316,843
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2021 | Department of Children and Families | $221,676.34 | INTEREST - GENERAL | – |
| Mar 10, 2021 | Department of Children and Families | $95,167.06 | INTEREST - GENERAL | – |
FY 2019top 7 of 7 payments$1,785,758
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2019 | Department of Juvenile Justice | $868,651.60 | PRINCIPAL - GENERAL | – |
| Nov 8, 2018 | Department of Juvenile Justice | $846,639.00 | PRINCIPAL - GENERAL | – |
| Nov 8, 2018 | Department of Juvenile Justice | $44,597.56 | INTEREST - GENERAL | – |
| Apr 12, 2019 | Department of Juvenile Justice | $22,584.94 | INTEREST - GENERAL | – |
| Apr 12, 2019 | Department of Juvenile Justice | $1,437.74 | DEBT SERVICE - OTHER | – |
| Nov 8, 2018 | Department of Juvenile Justice | $1,310.44 | DEBT SERVICE - OTHER | – |
| Aug 30, 2018 | Department of Juvenile Justice | $537.00 | DEBT SERVICE - OTHER | – |
FY 2018top 10 of 10 payments$1,788,476
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2018 | Department of Juvenile Justice | $825,184.20 | PRINCIPAL - GENERAL | – |
| Nov 8, 2017 | Department of Juvenile Justice | $804,273.10 | PRINCIPAL - GENERAL | – |
| Nov 8, 2017 | Department of Juvenile Justice | $86,963.45 | INTEREST - GENERAL | – |
| Apr 18, 2018 | Department of Juvenile Justice | $66,052.34 | INTEREST - GENERAL | – |
| Apr 17, 2018 | Department of Juvenile Justice | $2,190.75 | DEBT SERVICE - OTHER | – |
| Nov 8, 2017 | Department of Juvenile Justice | $2,063.51 | DEBT SERVICE - OTHER | – |
| Feb 22, 2018 | Department of Health | $553.48 | CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | – |
| Jan 24, 2018 | Department of Health | $539.21 | CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | – |
| Jan 30, 2018 | Department of Health | $539.21 | CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | – |
| Jul 31, 2017 | Justice Administration | $117.06 | FUEL/LUBRICANTS - GENERAL | – |
FY 2017top 6 of 6 payments$1,787,409
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2017 | Department of Juvenile Justice | $783,891.90 | PRINCIPAL - GENERAL | – |
| Nov 3, 2016 | Department of Juvenile Justice | $764,027.20 | PRINCIPAL - GENERAL | – |
| Nov 3, 2016 | Department of Juvenile Justice | $127,209.37 | INTEREST - GENERAL | – |
| Apr 21, 2017 | Department of Juvenile Justice | $107,344.63 | INTEREST - GENERAL | – |
| Nov 2, 2016 | Department of Juvenile Justice | $2,469.70 | DEBT SERVICE - OTHER | – |
| Apr 20, 2017 | Department of Juvenile Justice | $2,466.12 | DEBT SERVICE - OTHER | – |
FY 2016top 20 of 23 payments$2,128,137
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2016 | Department of Juvenile Justice | $744,665.90 | PRINCIPAL - GENERAL | – |
| Oct 30, 2015 | Department of Juvenile Justice | $725,790.79 | PRINCIPAL - GENERAL | – |
| Oct 30, 2015 | Department of Juvenile Justice | $165,441.35 | INTEREST - GENERAL | – |
| Nov 4, 2015 | Department of Corrections | $164,294.72 | PRINCIPAL - GENERAL | – |
| Jul 24, 2015 | Department of Corrections | $162,466.97 | PRINCIPAL - GENERAL | – |
| Apr 29, 2016 | Department of Juvenile Justice | $146,570.68 | INTEREST - GENERAL | – |
| Jul 24, 2015 | Department of Corrections | $3,676.07 | INTEREST - GENERAL | – |
| Oct 28, 2015 | Department of Juvenile Justice | $2,478.25 | DEBT SERVICE - OTHER | – |
| Apr 28, 2016 | Department of Juvenile Justice | $2,469.47 | DEBT SERVICE - OTHER | – |
| Nov 4, 2015 | Department of Corrections | $1,848.32 | INTEREST - GENERAL | – |
| Aug 26, 2015 | Department of Health | $697.58 | EQUIPMENT RENTAL - COPIER | – |
| Apr 27, 2016 | Department of Health | $697.58 | EQUIPMENT RENTAL - COPIER | – |
| Mar 28, 2016 | Department of Health | $697.58 | EQUIPMENT RENTAL - COPIER | – |
| Jun 8, 2016 | Department of Health | $697.58 | EQUIPMENT RENTAL - COPIER | – |
| Nov 2, 2015 | Department of Health | $697.58 | EQUIPMENT RENTAL - COPIER | – |
| Jul 27, 2015 | Department of Health | $697.58 | EQUIPMENT RENTAL - COPIER | – |
| Dec 24, 2015 | Department of Health | $697.58 | EQUIPMENT RENTAL - COPIER | – |
| Dec 9, 2015 | Department of Health | $697.58 | EQUIPMENT RENTAL - COPIER | – |
| Oct 1, 2015 | Department of Health | $697.58 | EQUIPMENT RENTAL - COPIER | – |
| Jan 28, 2016 | Department of Health | $697.58 | EQUIPMENT RENTAL - COPIER | – |
FY 2015top 20 of 27 payments$1,970,166
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 18, 2015 | Department of Juvenile Justice | $707,396.93 | PRINCIPAL | – |
| Nov 21, 2014 | Department of Juvenile Justice | $689,476.40 | PRINCIPAL | – |
| Nov 21, 2014 | Department of Juvenile Justice | $201,760.21 | INTEREST - GENERAL | – |
| May 18, 2015 | Department of Juvenile Justice | $183,833.83 | INTEREST - GENERAL | – |
| Apr 15, 2015 | Department of Corrections | $160,659.55 | PRINCIPAL - GENERAL | – |
| Apr 15, 2015 | Department of Corrections | $5,483.49 | INTEREST | – |
| May 20, 2015 | Department of Corrections | $4,336.94 | DEBT SERVICE - OTHER | – |
| May 14, 2015 | Department of Juvenile Justice | $2,478.25 | OTHER DEBT SERVICE | – |
| Nov 17, 2014 | Department of Juvenile Justice | $2,478.25 | OTHER DEBT SERVICE | – |
| Jul 15, 2014 | Department of Health | $1,832.30 | COPY EQUIPMENT RENTAL | – |
| Jul 22, 2014 | Justice Administration | $833.17 | – | – |
| Sep 15, 2014 | Justice Administration | $710.51 | – | – |
| Sep 4, 2014 | Department of Health | $697.58 | COPY EQUIPMENT RENTAL | – |
| Mar 6, 2015 | Department of Health | $697.58 | COPY EQUIPMENT RENTAL | – |
| Feb 6, 2015 | Department of Health | $697.58 | COPY EQUIPMENT RENTAL | – |
| Sep 29, 2014 | Department of Health | $697.58 | COPY EQUIPMENT RENTAL | – |
| Nov 26, 2014 | Department of Health | $697.58 | COPY EQUIPMENT RENTAL | – |
| Jun 26, 2015 | Department of Health | $697.58 | COPY EQUIPMENT RENTAL | – |
| Oct 24, 2014 | Department of Health | $697.58 | COPY EQUIPMENT RENTAL | – |
| May 29, 2015 | Department of Health | $697.58 | COPY EQUIPMENT RENTAL | – |
FY 2014top 20 of 37 payments$2,128,098
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2014 | Department of Juvenile Justice | $672,004.30 | PRINCIPAL | – |
| Dec 6, 2013 | Department of Juvenile Justice | $654,970.52 | PRINCIPAL | – |
| Dec 6, 2013 | Department of Juvenile Justice | $236,261.65 | INTEREST | – |
| May 9, 2014 | Department of Juvenile Justice | $219,232.33 | INTEREST | – |
| Jan 28, 2014 | Department of Corrections | $151,919.62 | PRINCIPAL | – |
| Oct 31, 2013 | Department of Corrections | $150,229.54 | PRINCIPAL | – |
| Oct 31, 2013 | Department of Corrections | $15,913.50 | INTEREST | – |
| Jan 28, 2014 | Department of Corrections | $14,223.42 | INTEREST | – |
| Dec 5, 2013 | Department of Juvenile Justice | $2,000.00 | OTHER DEBT SERVICE | – |
| May 8, 2014 | Department of Juvenile Justice | $2,000.00 | OTHER DEBT SERVICE | – |
| Jul 24, 2013 | Justice Administration | $1,028.20 | GASOLINE | – |
| Aug 8, 2013 | Justice Administration | $1,011.77 | GASOLINE | – |
| Oct 8, 2013 | Justice Administration | $759.96 | GASOLINE | – |
| Sep 12, 2013 | Justice Administration | $701.32 | GASOLINE | – |
| Jun 27, 2014 | Department of Health | $697.58 | COPY EQUIPMENT RENTAL | – |
| Nov 8, 2013 | Justice Administration | $665.18 | GASOLINE | – |
| Dec 9, 2013 | Justice Administration | $627.41 | GASOLINE | – |
| Feb 13, 2014 | Justice Administration | $419.35 | GASOLINE | – |
| Mar 18, 2014 | Justice Administration | $360.23 | GASOLINE | – |
| May 9, 2014 | Justice Administration | $326.92 | GASOLINE | – |
FY 2013top 20 of 38 payments$1,792,845
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2013 | Department of Juvenile Justice | $638,233.77 | PRINCIPAL | – |
| Nov 13, 2012 | Department of Juvenile Justice | $621,736.97 | PRINCIPAL | – |
| Nov 13, 2012 | Department of Juvenile Justice | $269,036.65 | INTEREST | – |
| May 20, 2013 | Department of Juvenile Justice | $252,859.45 | INTEREST | – |
| Nov 8, 2012 | Department of Juvenile Justice | $2,138.45 | OTHER DEBT SERVICE | – |
| May 16, 2013 | Department of Juvenile Justice | $2,138.45 | OTHER DEBT SERVICE | – |
| Nov 7, 2012 | Department of Law Enforcement | $439.81 | COPY EQUIPMENT RENTAL | – |
| Oct 3, 2012 | Department of Law Enforcement | $404.53 | COPY EQUIPMENT RENTAL | – |
| Mar 11, 2013 | Department of Law Enforcement | $370.44 | COPY EQUIPMENT RENTAL | – |
| Dec 5, 2012 | Department of Law Enforcement | $330.82 | COPY EQUIPMENT RENTAL | – |
| Sep 5, 2012 | Department of Law Enforcement | $319.55 | COPY EQUIPMENT RENTAL | – |
| Jan 3, 2013 | Department of Law Enforcement | $311.08 | COPY EQUIPMENT RENTAL | – |
| Jun 10, 2013 | Department of Law Enforcement | $310.73 | COPY EQUIPMENT RENTAL | – |
| Aug 3, 2012 | Department of Law Enforcement | $278.25 | COPY EQUIPMENT RENTAL | – |
| May 1, 2013 | Department of Law Enforcement | $270.76 | COPY EQUIPMENT RENTAL | – |
| May 1, 2013 | Department of Law Enforcement | $238.68 | COPY EQUIPMENT RENTAL | – |
| Jan 29, 2013 | Department of Law Enforcement | $212.80 | COPY EQUIPMENT RENTAL | – |
| Oct 3, 2012 | Department of Law Enforcement | $196.04 | COPY EQUIPMENT RENTAL | – |
| Nov 2, 2012 | Department of Law Enforcement | $196.04 | COPY EQUIPMENT RENTAL | – |
| Apr 5, 2013 | Department of Law Enforcement | $196.04 | COPY EQUIPMENT RENTAL | – |
FY 2012top 13 of 13 payments$3,582
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2012 | Department of Law Enforcement | $526.54 | COPY EQUIPMENT RENTAL | – |
| Mar 16, 2012 | Department of Law Enforcement | $422.10 | COPY EQUIPMENT RENTAL | – |
| Jun 20, 2012 | Department of Law Enforcement | $417.34 | COPY EQUIPMENT RENTAL | – |
| Apr 5, 2012 | Department of Law Enforcement | $403.06 | COPY EQUIPMENT RENTAL | – |
| May 2, 2012 | Department of Law Enforcement | $256.97 | COPY EQUIPMENT RENTAL | – |
| Mar 19, 2012 | Department of Law Enforcement | $212.87 | COPY EQUIPMENT RENTAL | – |
| Jun 20, 2012 | Department of Law Enforcement | $196.04 | COPY EQUIPMENT RENTAL | – |
| Mar 19, 2012 | Department of Law Enforcement | $196.04 | COPY EQUIPMENT RENTAL | – |
| Apr 3, 2012 | Department of Law Enforcement | $196.04 | COPY EQUIPMENT RENTAL | – |
| Mar 16, 2012 | Department of Law Enforcement | $196.04 | COPY EQUIPMENT RENTAL | – |
| Jun 6, 2012 | Department of Law Enforcement | $196.04 | COPY EQUIPMENT RENTAL | – |
| May 4, 2012 | Department of Law Enforcement | $196.04 | COPY EQUIPMENT RENTAL | – |
| Mar 19, 2012 | Justice Administration | $167.34 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2011top 3 of 3 payments$14,326,694
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2010 | Department of Financial Services | $6,758,359.38 | OTHER DISTRIBUTIONS | – |
| Sep 30, 2010 | Department of Financial Services | $4,329,163.00 | OTHER DISTRIBUTIONS | – |
| Jan 31, 2011 | Department of Financial Services | $3,239,171.88 | OTHER DISTRIBUTIONS | – |
FY 2010top 5 of 5 payments$25,721,253
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2010 | Department of Financial Services | $10,513,681.00 | OTHER DISTRIBUTIONS | – |
| Sep 30, 2009 | Department of Financial Services | $6,664,609.38 | OTHER DISTRIBUTIONS | – |
| Oct 2, 2009 | Department of Financial Services | $4,483,681.00 | OTHER DISTRIBUTIONS | – |
| Jan 29, 2010 | Department of Financial Services | $3,333,359.38 | OTHER DISTRIBUTIONS | – |
| Oct 28, 2009 | Department of Environmental Protection | $725,922.05 | REFUNDS | – |
FY 2009top 4 of 4 payments$24,992,751
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 29, 2009 | Department of Financial Services | $10,365,641.00 | OTHER DISTRIBUTIONS | – |
| Sep 30, 2008 | Department of Financial Services | $6,581,859.38 | OTHER DISTRIBUTIONS | – |
| Nov 26, 2008 | Department of Financial Services | $4,630,641.00 | OTHER DISTRIBUTIONS | – |
| Mar 31, 2009 | Department of Financial Services | $3,414,609.38 | OTHER DISTRIBUTIONS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 10, 2021 | Department of Children and Families | $221,676.34 | INTEREST - GENERAL | – |
| Mar 10, 2021 | Department of Children and Families | $95,167.06 | INTEREST - GENERAL | – |
| Apr 12, 2019 | Department of Juvenile Justice | $1,437.74 | DEBT SERVICE - OTHER | – |
| Apr 12, 2019 | Department of Juvenile Justice | $868,651.60 | PRINCIPAL - GENERAL | – |
| Apr 12, 2019 | Department of Juvenile Justice | $22,584.94 | INTEREST - GENERAL | – |
| Nov 8, 2018 | Department of Juvenile Justice | $846,639.00 | PRINCIPAL - GENERAL | – |
| Nov 8, 2018 | Department of Juvenile Justice | $44,597.56 | INTEREST - GENERAL | – |
| Nov 8, 2018 | Department of Juvenile Justice | $1,310.44 | DEBT SERVICE - OTHER | – |
| Aug 30, 2018 | Department of Juvenile Justice | $537.00 | DEBT SERVICE - OTHER | – |
| Apr 18, 2018 | Department of Juvenile Justice | $66,052.34 | INTEREST - GENERAL | – |
| Apr 18, 2018 | Department of Juvenile Justice | $825,184.20 | PRINCIPAL - GENERAL | – |
| Apr 17, 2018 | Department of Juvenile Justice | $2,190.75 | DEBT SERVICE - OTHER | – |
| Feb 22, 2018 | Department of Health | $553.48 | CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | – |
| Jan 30, 2018 | Department of Health | $539.21 | CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | – |
| Jan 24, 2018 | Department of Health | $539.21 | CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | – |
| Nov 8, 2017 | Department of Juvenile Justice | $2,063.51 | DEBT SERVICE - OTHER | – |
| Nov 8, 2017 | Department of Juvenile Justice | $86,963.45 | INTEREST - GENERAL | – |
| Nov 8, 2017 | Department of Juvenile Justice | $804,273.10 | PRINCIPAL - GENERAL | – |
| Jul 31, 2017 | Justice Administration | $117.06 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 21, 2017 | Department of Juvenile Justice | $107,344.63 | INTEREST - GENERAL | – |
| Apr 21, 2017 | Department of Juvenile Justice | $783,891.90 | PRINCIPAL - GENERAL | – |
| Apr 20, 2017 | Department of Juvenile Justice | $2,466.12 | DEBT SERVICE - OTHER | – |
| Nov 3, 2016 | Department of Juvenile Justice | $127,209.37 | INTEREST - GENERAL | – |
| Nov 3, 2016 | Department of Juvenile Justice | $764,027.20 | PRINCIPAL - GENERAL | – |
| Nov 2, 2016 | Department of Juvenile Justice | $2,469.70 | DEBT SERVICE - OTHER | – |
Other vendors serving Department of Financial Services
- Risk Management Concentration $1,551,344,668
- State Board of Administration $802,556,900
- First Federal Bank of Florida $588,565,189
- State of Florida $563,362,150
- First Foundation Bank $482,327,809
- State of Florida 457(b) $445,169,742
- First Federal Bank $401,682,165
- State of Florida 457 (B) $366,368,699
- Accenture LLP $205,812,601
- Wells Fargo Bank Na $201,240,075
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