University of South Florida: Florida Government PaymentsGovernment payee
as recorded by Florida: UNIVERSITY OF SOUTH FLORIDA
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Florida state government ledger.
University of South Florida is the 11th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL spending. Its payments amount to 2.3% of everything the Department of Education has paid vendors in that span. Payments to it rose 11.9% year over year.
Primary spending category: DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL
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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 |
|---|---|---|---|
| INFORMATION TECHNOLOGY SUPPLIES | 7 | $9,425 | Feb 24, 2009 – Jun 18, 2010 |
| OFFICE SUPPLIES NON-CONSUMABLE | 64 | $930 | Jul 28, 2008 – Jan 5, 2015 |
| PERQUISITES | 6 | $9,182 | Aug 18, 2008 – Apr 24, 2013 |
| AID TO OTHERS - GENERAL | 1,256 | $889,266,092 | May 6, 2015 – Jun 27, 2025 |
| PROPERTY RENTAL - OTHER STATE AGENCIES | 6 | $8,653 | Aug 25, 2017 – Jul 23, 2024 |
| CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - VENDOR | 45 | $85,506 | Sep 28, 2023 – May 30, 2025 |
| MEDICAL SUPPLIES | 1 | $844 | Oct 9, 2012 – Oct 9, 2012 |
| MEALS - CLASS A&B - OUT OF STATE | 1 | $83 | Mar 10, 2009 – Mar 10, 2009 |
| COMMUNICATIONS - OTHER | 1 | $800 | Jul 23, 2024 – Jul 23, 2024 |
| FROM OTHER GOVERNMENTAL UNITS | 28 | $78,959 | Aug 6, 2009 – Dec 30, 2014 |
| EXPERT WITNESS - GENERAL | 23 | $77,674 | Sep 24, 2019 – May 27, 2025 |
| IN STATE TRAVEL-AIRFARE | 3 | $769 | Aug 22, 2008 – Dec 9, 2008 |
| CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | 11 | $7,689 | May 3, 2018 – Jul 22, 2019 |
| FEES - REGISTRATION/TRAINING - EMP REIMBURSEMENT | 1 | $75 | Nov 7, 2019 – Nov 7, 2019 |
| EQUIPMENT RENTAL - GENERAL | 49 | $72,589 | Jun 29, 2015 – Jun 24, 2025 |
| ENGINEERING SERVICES - GENERAL | 170 | $7,084,083 | Aug 26, 2014 – May 9, 2025 |
| TELEPHONE | 304 | $673,598 | Jul 17, 2008 – Jun 8, 2015 |
| DIESEL FUEL | 1 | $666 | Oct 14, 2010 – Oct 14, 2010 |
| TRAINING FACILITIES | 5 | $666 | Oct 30, 2009 – Sep 13, 2013 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 1 | $6,461 | Oct 20, 2015 – Oct 20, 2015 |
| FEES - GENERAL-FOR SERVICE | 88 | $64,170 | Nov 1, 2022 – Jun 27, 2025 |
| EDUCATIONAL SUPPLIES | 14 | $6,404 | Nov 5, 2008 – Apr 1, 2014 |
| OTHER FURNITURE AND EQUIPMENT | 4 | $61,690 | Dec 22, 2011 – May 15, 2014 |
| MILEAGE - IN STATE | 14 | $6,072 | Jul 16, 2008 – Nov 18, 2011 |
| LEGAL FEES AND ATTORNEYS' SERVICES | 2 | $60,516 | Oct 2, 2014 – Jan 12, 2015 |
| WORKERS' COMPENSATION BENEFITS | 4 | $5,814 | Sep 26, 2008 – Feb 18, 2009 |
| INFORMATION TECHNOLOGY EQUIPMENT | 3 | $56,788 | Apr 15, 2009 – Jun 24, 2014 |
| CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | 164 | $541,441 | Aug 15, 2014 – Dec 31, 2024 |
| DAMAGES-PUNITIVE/COMPENSATORY-TAXABLE | 6 | $54,094 | Oct 5, 2021 – Sep 10, 2024 |
| STATE FINANCIAL ASSISTANCE - MEDICAL SERVICES | 35 | $5,388,232 | Aug 27, 2021 – Jun 23, 2025 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 1 | $54 | Sep 25, 2017 – Sep 25, 2017 |
| OPERATING DISTRIBUTIONS & TRANSFERS REQ BY LAW | 14 | $527,645 | Nov 8, 2012 – Jan 17, 2014 |
| BUILDING MATERIALS - GENERAL | 2 | $5,131 | Feb 6, 2015 – May 25, 2017 |
| OTHER ADVERTISING SERVICES | 3 | $49,999 | May 25, 2011 – Apr 5, 2012 |
| EDUCATIONAL PROPERTY | 1 | $4,950 | Aug 30, 2010 – Aug 30, 2010 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 2 | $4,926 | Apr 6, 2011 – Apr 18, 2011 |
| BUILDINGS/BUILDING IMPROVEMENTS | 2 | $49,250 | Nov 14, 2016 – Nov 18, 2016 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 13 | $48,134 | Sep 15, 2016 – Mar 14, 2022 |
| DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | 806 | $4,791,783,398 | May 21, 2015 – Jun 27, 2025 |
| REFUNDS - GENERAL | 3,613 | $4,747,950 | Jul 18, 2014 – Jun 30, 2025 |
| CONTRACTED SERVICES - OTHER | 920 | $47,226,902 | Jul 14, 2014 – Jun 27, 2025 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 1,225 | $467,193 | Jul 13, 2015 – Aug 22, 2024 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 341 | $460,460 | Jul 10, 2014 – Jun 6, 2025 |
| AID TO COUNTIES - EDUCATIONAL - GENERAL | 3 | $450,000 | Nov 29, 2021 – May 13, 2022 |
| CONSULTING SERVICES - GENERAL | 971 | $44,738,983 | Jul 11, 2014 – Jun 20, 2025 |
| COURT REPORTING/TRANSCRIPTION - GENERAL | 1 | $445 | Mar 3, 2015 – Mar 3, 2015 |
| RESEARCH SERVICES | 1,194 | $43,802,935 | Jul 9, 2008 – Jun 26, 2015 |
| PROPERTY RENTAL - GENERAL | 1 | $4,379 | Dec 9, 2015 – Dec 9, 2015 |
| INTEREST - LATE PAYMENT OF INVOICES | 201 | $42,262 | Aug 20, 2014 – Jun 24, 2025 |
| CLIENT BENEFITS AND ALLOWANCES - VENDORS | 3 | $4,220 | Oct 1, 2012 – Oct 1, 2012 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 1,137 | $41,858,489 | Jul 14, 2008 – Jun 26, 2015 |
| SUPPLIES - GENERAL | 48 | $41,515 | Jul 9, 2014 – Nov 12, 2024 |
| OTHER CUR CHGS-OTHER | 49 | $40,378 | Jul 24, 2008 – May 11, 2015 |
| OTHER PENSION AND BENEFITS | 3 | $40,000 | Dec 3, 2008 – May 6, 2009 |
| PER DIEM - IN STATE | 1 | $40 | Apr 30, 2015 – Apr 30, 2015 |
| AID TO COUNTIES-EDUCATIONAL | 202 | $39,320,558 | Aug 14, 2008 – Mar 20, 2015 |
| CUSTODIAL AND JANITORIAL SERVICES | 1 | $382 | Apr 2, 2014 – Apr 2, 2014 |
| BENEFITS/CLAIMS - GENERAL | 81 | $371,505 | Dec 23, 2016 – Jun 26, 2025 |
| DISTRIBUTIONS/TRANSFERS - GENERAL | 802 | $360,266,824 | May 1, 2015 – Jun 18, 2025 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 3,876 | $35,641,254 | Jul 15, 2014 – Jun 30, 2025 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 43 | $35,575 | Jul 22, 2014 – Jun 17, 2024 |
| PRINTING/REPRODUCTION - GENERAL | 3 | $3,550 | May 3, 2018 – Sep 14, 2022 |
| AID TO COUNTIES-OTHER | 5 | $354,644 | Oct 7, 2008 – Apr 26, 2010 |
| FEES - REGSITRATION/TRAINING - EMP REIMBURSEMENT | 1 | $35 | Oct 22, 2015 – Oct 22, 2015 |
| MAILING/DELIVERY SERVICES | 5 | $345,460 | Feb 27, 2015 – May 28, 2015 |
| TRAINING SERVICES | 139 | $3,389,761 | Jul 22, 2008 – Jun 23, 2015 |
| CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - CLIENT | 13 | $32,214 | Jul 10, 2015 – May 28, 2024 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 47 | $32,165 | Jul 25, 2008 – Nov 21, 2014 |
| FREIGHT | 2 | $320 | Apr 15, 2009 – Dec 1, 2009 |
| POSTAGE EQUIPMENT RENTAL | 1 | $32 | Nov 6, 2009 – Nov 6, 2009 |
| TRAVEL - IN STATE - GENERAL | 29 | $3,195 | Oct 21, 2014 – Jun 4, 2025 |
| AID TO OTHERS - STUDENT LOANS | 802 | $3,167,807 | Jul 18, 2014 – May 23, 2025 |
| CLIENT RENTAL PAYMENT | 15 | $31,555 | Dec 26, 2008 – Jun 20, 2014 |
| RESEARCH SERVICES - GENERAL | 788 | $31,309,783 | Jul 29, 2014 – Jun 30, 2025 |
| ENGINEERING SERVICES | 93 | $3,128,365 | Sep 5, 2008 – Jul 2, 2014 |
| EDUCATIONAL AIDS | 560 | $311,759,724 | Aug 8, 2008 – Apr 3, 2015 |
| BOOKS AND OTHER LIBRARY RESOURCES-TRAINING | 1 | $3,100 | May 19, 2014 – May 19, 2014 |
| OTHER RENTED EQUIPMENT | 9 | $3,070 | Sep 16, 2009 – Nov 15, 2013 |
| FROM NON-GOVERNMENTAL ENTITIES | 21 | $30,666 | Jul 14, 2008 – Feb 10, 2015 |
| PRIVATIZED SERVICES - GENERAL | 14 | $30,626 | Apr 6, 2020 – Jul 26, 2024 |
| SOCIAL SECURITY | 3 | $3,060 | Dec 3, 2008 – May 6, 2009 |
| MEDICAL SERVICES - GENERAL | 767 | $29,086,620 | Feb 12, 2015 – Jun 16, 2025 |
| INFORMATION TECHNOLOGY SERVICES | 55 | $2,865,926 | Aug 6, 2008 – Jul 2, 2014 |
| INSURANCE - GENERAL LIABILITY | 10 | $27,721,717 | Aug 12, 2015 – Aug 23, 2024 |
| TEMPORARY EMPLOYMENT SERVICES | 5 | $276,337 | Aug 24, 2017 – Sep 27, 2023 |
| FROM OTHER STATE AGENCIES | 9 | $2,743 | Jun 19, 2009 – Nov 27, 2013 |
| LEGAL SERVICES - GENERAL | 10 | $266,625 | Oct 30, 2015 – May 4, 2018 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 1 | $25,000 | Jun 17, 2015 – Jun 17, 2015 |
| OTHER STRUCTURES AND IMPROVEMENTS | 1 | $25,000 | Jun 17, 2009 – Jun 17, 2009 |
| PROP - BOOKS/LIBRARY RESOURCES | 1 | $250 | Jul 11, 2017 – Jul 11, 2017 |
| TRAINING SERVICES - GENERAL | 256 | $24,768,371 | Sep 25, 2014 – Jun 27, 2025 |
| TRAVEL - IN STATE - LODGING | 11 | $2,455 | Mar 25, 2015 – Apr 15, 2024 |
| IN STATE TRAVEL-HOTEL | 30 | $24,387 | Jul 10, 2008 – May 1, 2014 |
| DISTRIBUTION AND TRANSFERS | 757 | $2,407,848,551 | Jul 10, 2008 – May 20, 2015 |
| EXAMINATION/TESTING SERVICES - GENERAL | 1 | $2,400 | Aug 30, 2021 – Aug 30, 2021 |
| MEDICAL RECORDS | 17 | $238 | Jul 17, 2008 – Jun 25, 2009 |
| OUT-OF-STATE TRAVEL-AIRFARE | 1 | $226 | Mar 10, 2009 – Mar 10, 2009 |
| PROP - OTHER | 8 | $215,007 | Jun 22, 2016 – Nov 29, 2022 |
| APPRAISAL AND SURVEY SERVICES | 6 | $21,234 | Feb 26, 2009 – Jan 6, 2012 |
| CLIENT BENEFITS AND ALLOWANCES | 115 | $211,530 | Jul 18, 2008 – Jun 28, 2012 |
| CELLULAR TELEPHONES | 2 | $210 | Apr 23, 2015 – May 26, 2015 |
| CARE/SUBSISTENCE - CLIENT RENTALS - CLIENT | 6 | $20,033 | Mar 9, 2016 – Aug 31, 2020 |
| VEHICLE RENTAL | 1 | $200 | Feb 8, 2012 – Feb 8, 2012 |
| OFFICE SUPPLIES CONSUMABLE | 1 | $20 | Apr 27, 2009 – Apr 27, 2009 |
| PRIVATIZED SERVICES | 1 | $20 | May 31, 2012 – May 31, 2012 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 68 | $1,978,522 | Oct 15, 2014 – May 19, 2025 |
| GENERAL LIABILITY INSURANCE | 8 | $19,706,026 | Aug 12, 2008 – Aug 11, 2014 |
| IN STATE TRAVEL-TRAINING | 48 | $19,667 | Aug 5, 2008 – Mar 18, 2015 |
| OTHER VENDOR SERVICES | 1,876 | $19,475,198 | Jul 11, 2008 – Jun 24, 2014 |
| PRINTING AND REPRODUCTION | 3 | $18,510 | Jul 16, 2008 – Jan 15, 2013 |
| EDUCATION/OUTREACH | 116 | $1,829,313 | Nov 12, 2015 – Jun 25, 2025 |
| CONSULTING SERVICES | 486 | $18,256,810 | Jul 29, 2008 – May 12, 2015 |
| EDUCATIONAL-TRAINING SUPPLIES | 4 | $18,175 | Mar 29, 2010 – Nov 2, 2011 |
| CONSTRUCTION SERVICES - GENERAL | 46 | $1,806,270 | Nov 25, 2015 – May 21, 2025 |
| GRANTS AND DISTRIBUTIONS-OTHER | 1,717 | $180,109,572 | Jul 15, 2008 – Apr 23, 2015 |
| OUT-OF-STATE TRAVEL-HOTEL | 1 | $176 | Mar 10, 2009 – Mar 10, 2009 |
| FEDERAL FINANCIAL ASSISTANCE - GENERAL | 3,015 | $175,043,451 | Mar 2, 2015 – Jun 30, 2025 |
| FEES-GENERAL-FOR SERVICE | 235 | $172,980 | Mar 24, 2015 – Feb 8, 2023 |
| MEALS - CLASS A&B - IN STATE | 13 | $1,724 | Aug 27, 2008 – Nov 18, 2011 |
| MILEAGE - OUT OF STATE | 1 | $18 | Mar 10, 2009 – Mar 10, 2009 |
| SUPPLIES AND COMMODITIES - VENDORS | 400 | $166,064 | Oct 17, 2012 – Jun 24, 2015 |
| GASOLINE | 5 | $1,622 | Aug 6, 2009 – Apr 11, 2013 |
| FOOD PRODUCTS - GENERAL | 19 | $160,721 | Nov 20, 2017 – May 12, 2025 |
| ADVERTISING - GENERAL | 3 | $15,850 | Jun 3, 2019 – Mar 20, 2025 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 44 | $15,229 | Dec 16, 2008 – May 5, 2014 |
| FEES - GENERAL - COMMODITIES | 246 | $150,754 | Feb 5, 2015 – Jun 10, 2025 |
| COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | 24 | $1,501,673 | Sep 3, 2008 – Jul 27, 2009 |
| CONSTRUCTION SERVICES | 9 | $147,823 | Apr 5, 2011 – Jun 30, 2015 |
| BOOKS AND OTHER LIBRARY RESOURCES | 1 | $146 | Sep 11, 2013 – Sep 11, 2013 |
| PROMOTIONAL ADVERTISING | 3 | $14,014 | Jun 21, 2010 – Feb 7, 2014 |
| MEDICAL SERVICES | 573 | $13,930,343 | Jul 11, 2008 – Feb 10, 2015 |
| STATE FINANCIAL ASSISTANCE - GENERAL | 1,007 | $138,788,236 | Feb 26, 2015 – Jun 27, 2025 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 14 | $1,316 | Aug 7, 2015 – Jul 24, 2018 |
| REFUNDS | 1,132 | $1,292,356 | Jul 10, 2008 – Jun 17, 2015 |
| BENEFITS/CLAIMS - VENDOR - GENERAL | 14 | $127,279 | Dec 2, 2016 – Apr 17, 2025 |
| APPLICATION SOFTWARE (LICENSES) | 5 | $127,225 | Mar 20, 2009 – Oct 15, 2009 |
| PROPERTY RENTAL - OTHER GOVERNMENTAL UNITS | 9 | $12,667 | Aug 26, 2014 – Apr 12, 2019 |
| OTHER MATERIAL AND SUPPLIES | 19 | $12,631 | Dec 24, 2008 – Oct 9, 2014 |
| PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | 5 | $12,527 | Oct 6, 2014 – Jan 9, 2017 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 13 | $12,204 | Jun 18, 2010 – Dec 5, 2011 |
| TRAINING EQUIPMENTAL RENTAL | 4 | $12,163 | Apr 4, 2012 – Feb 10, 2015 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 85 | $1,198 | Jul 27, 2009 – Dec 24, 2014 |
| SUPPLIES AND COMMODITIES | 22 | $11,434 | Jul 23, 2008 – Jun 21, 2012 |
| DISTRIBUTION AND TRANSFER OF FEDERAL FUNDS | 45 | $11,378,067 | Aug 27, 2008 – Jul 1, 2009 |
| POSTAGE | 63 | $1,136 | Sep 26, 2013 – Dec 16, 2022 |
| STATE FINANCIAL ASSISTANCE | 204 | $11,280,163 | Aug 4, 2008 – Mar 30, 2015 |
| OUT-OF-STATE TRAVEL-OTHER | 1 | $112 | Mar 10, 2009 – Mar 10, 2009 |
| CLIENT BENEFITS AND ALLOWANCES -CLIENT | 53 | $109,258 | Jul 24, 2012 – Mar 12, 2015 |
| IN-STATE TRAVEL-OTHER | 72 | $10,778 | Jul 9, 2008 – May 7, 2015 |
| OTHER NONOPERATING | 4 | $107,275 | Sep 28, 2009 – Jan 28, 2010 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 9 | $10,682 | Mar 9, 2017 – Apr 21, 2023 |
| INTEREST ON LATE PAYMENT OF INVOICES | 24 | $10,522 | Sep 5, 2008 – Aug 15, 2014 |
| DUES | 1 | $10 | Feb 13, 2009 – Feb 13, 2009 |
| No category recorded by the source | $113,084 |
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 2025top 20 of 1,914 payments$929,385,666
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2024 | Department of Education | $24,737,810.52 | AID TO OTHERS - GENERAL | – |
| Dec 31, 2024 | Department of Education | $22,651,231.00 | AID TO OTHERS - GENERAL | – |
| May 29, 2025 | Department of Education | $18,442,411.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 5, 2025 | Department of Education | $18,442,411.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 18, 2025 | Department of Education | $18,442,411.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 21, 2025 | Department of Education | $18,442,411.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 27, 2025 | Department of Education | $18,442,410.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 5, 2024 | Department of Education | $18,138,004.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 20, 2024 | Department of Education | $18,138,004.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 5, 2024 | Department of Education | $18,138,004.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 20, 2024 | Department of Education | $18,138,000.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 20, 2025 | Department of Education | $18,118,235.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 14, 2025 | Department of Education | $18,118,234.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 6, 2025 | Department of Education | $18,118,234.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 5, 2025 | Department of Education | $18,118,234.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 5, 2025 | Department of Education | $18,118,234.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 21, 2025 | Department of Education | $18,118,234.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 20, 2024 | Department of Education | $18,117,182.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 20, 2024 | Department of Education | $18,117,178.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 4, 2024 | Department of Education | $18,117,178.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2024top 20 of 1,779 payments$830,715,695
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2024 | Department of Education | $24,464,679.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 5, 2024 | Department of Education | $24,464,679.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 3, 2024 | Department of Education | $24,464,679.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 5, 2024 | Department of Education | $24,464,679.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 18, 2023 | Department of Education | $19,243,231.60 | AID TO OTHERS - GENERAL | – |
| Aug 18, 2023 | Department of Education | $18,757,000.00 | AID TO OTHERS - GENERAL | – |
| Feb 16, 2024 | Department of Education | $16,224,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 18, 2024 | Department of Education | $16,224,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 5, 2024 | Department of Education | $16,224,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 3, 2023 | Department of Education | $16,224,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 5, 2024 | Department of Education | $16,224,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 20, 2023 | Department of Education | $16,224,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 20, 2023 | Department of Education | $16,224,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 30, 2023 | Department of Education | $16,224,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 5, 2023 | Department of Education | $16,224,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 5, 2023 | Department of Education | $16,224,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 20, 2023 | Department of Education | $16,224,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 11, 2023 | Department of Education | $16,224,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 5, 2024 | Department of Education | $16,224,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 4, 2023 | Department of Education | $16,224,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2023top 20 of 1,714 payments$763,865,580
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2022 | Department of Education | $28,973,495.16 | STATE FINANCIAL ASSISTANCE - GENERAL | – |
| Mar 1, 2023 | Department of Management Services | $27,749,954.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Dec 21, 2022 | Department of Education | $20,430,745.43 | AID TO OTHERS - GENERAL | – |
| Jun 5, 2023 | Department of Education | $17,085,253.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 10, 2023 | Department of Education | $17,085,249.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 5, 2023 | Department of Education | $17,085,249.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 5, 2023 | Department of Education | $17,085,249.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 3, 2023 | Department of Education | $17,085,249.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 20, 2022 | Department of Education | $13,524,992.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 18, 2022 | Department of Education | $13,524,991.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 4, 2022 | Department of Education | $13,524,991.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 5, 2022 | Department of Education | $13,524,991.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 17, 2023 | Department of Education | $13,524,570.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 3, 2023 | Department of Education | $13,524,570.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 5, 2023 | Department of Education | $13,524,570.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 3, 2023 | Department of Education | $13,524,570.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 20, 2023 | Department of Education | $13,524,570.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 20, 2023 | Department of Education | $13,524,565.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 2, 2022 | Department of Education | $13,523,725.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 19, 2022 | Department of Education | $13,523,725.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2022top 20 of 1,769 payments$598,935,409
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2021 | Department of Education | $29,020,032.78 | AID TO OTHERS - GENERAL | – |
| Jan 3, 2022 | Department of Education | $20,850,603.83 | AID TO OTHERS - GENERAL | – |
| Mar 4, 2022 | Department of Education | $17,191,956.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 5, 2022 | Department of Education | $17,191,956.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 5, 2022 | Department of Education | $17,191,956.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 3, 2022 | Department of Education | $17,191,954.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 20, 2021 | Department of Education | $11,719,891.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 5, 2021 | Department of Education | $11,719,890.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 3, 2021 | Department of Education | $11,719,890.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 19, 2021 | Department of Education | $11,719,890.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 20, 2021 | Department of Education | $11,719,890.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 5, 2021 | Department of Education | $11,719,890.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 18, 2022 | Department of Education | $11,719,889.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 4, 2022 | Department of Education | $11,719,889.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 20, 2021 | Department of Education | $11,719,889.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 20, 2022 | Department of Education | $11,719,889.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 5, 2022 | Department of Education | $11,719,889.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 21, 2022 | Department of Education | $11,719,889.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 4, 2022 | Department of Education | $11,719,889.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 9, 2021 | Department of Education | $11,719,889.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2021top 20 of 1,797 payments$609,154,914
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2020 | Department of Education | $25,149,911.10 | AID TO OTHERS - GENERAL | – |
| Dec 24, 2020 | Department of Education | $22,504,636.87 | AID TO OTHERS - GENERAL | – |
| May 20, 2021 | Department of Education | $17,391,008.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 4, 2021 | Department of Education | $17,391,008.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 18, 2021 | Department of Education | $17,391,006.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 4, 2021 | Department of Education | $17,086,339.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 5, 2021 | Department of Education | $13,611,213.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 5, 2021 | Department of Education | $13,611,213.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 5, 2021 | Department of Education | $13,611,189.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 18, 2020 | Department of Education | $12,502,187.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 19, 2021 | Department of Education | $11,522,802.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 19, 2021 | Department of Education | $11,522,801.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 4, 2021 | Department of Education | $11,522,801.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 5, 2021 | Department of Education | $11,522,801.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 5, 2021 | Department of Education | $11,522,801.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 20, 2021 | Department of Education | $11,522,801.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 5, 2021 | Department of Education | $11,522,622.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 5, 2021 | Department of Education | $11,522,622.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 20, 2021 | Department of Education | $11,522,622.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 18, 2020 | Department of Education | $11,436,948.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2020top 20 of 2,281 payments$599,247,734
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2019 | Department of Education | $26,377,109.38 | AID TO OTHERS - GENERAL | – |
| Jan 10, 2020 | Department of Education | $22,293,141.06 | AID TO OTHERS - GENERAL | – |
| Dec 20, 2019 | Department of Education | $12,811,189.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 5, 2020 | Department of Education | $12,745,772.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 5, 2020 | Department of Education | $12,745,770.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 3, 2020 | Department of Education | $12,745,770.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 5, 2020 | Department of Education | $12,371,659.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 20, 2020 | Department of Education | $12,371,659.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 5, 2020 | Department of Education | $12,371,659.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 3, 2020 | Department of Education | $12,371,658.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 20, 2020 | Department of Education | $12,371,658.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 19, 2020 | Department of Education | $12,371,656.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 19, 2019 | Department of Education | $12,246,692.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 5, 2019 | Department of Education | $12,246,691.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 5, 2019 | Department of Education | $12,246,691.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 10, 2019 | Department of Education | $12,246,691.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 20, 2019 | Department of Education | $12,246,691.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 20, 2019 | Department of Education | $12,246,689.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 18, 2019 | Department of Education | $12,228,296.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 4, 2019 | Department of Education | $12,228,296.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2019top 20 of 2,397 payments$643,942,286
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2018 | Department of Education | $20,022,802.00 | AID TO OTHERS - GENERAL | – |
| Jan 9, 2019 | Department of Education | $18,199,057.21 | AID TO OTHERS - GENERAL | – |
| Dec 20, 2018 | Department of Education | $13,512,610.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 5, 2019 | Department of Education | $12,714,744.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 20, 2019 | Department of Education | $12,714,744.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 20, 2019 | Department of Education | $12,714,744.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 18, 2019 | Department of Education | $12,714,744.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 4, 2019 | Department of Education | $12,714,744.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 5, 2019 | Department of Education | $12,714,744.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 18, 2019 | Department of Education | $12,714,744.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 5, 2019 | Department of Education | $12,714,744.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 5, 2019 | Department of Education | $12,714,744.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 3, 2019 | Department of Education | $12,714,744.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 20, 2019 | Department of Education | $12,714,739.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 20, 2019 | Department of Education | $12,714,739.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 20, 2018 | Department of Education | $12,639,311.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 5, 2018 | Department of Education | $12,639,311.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 20, 2018 | Department of Education | $12,639,311.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 10, 2018 | Department of Education | $12,639,311.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 3, 2018 | Department of Education | $12,639,311.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2018top 20 of 2,474 payments$576,188,018
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2017 | Department of Education | $17,115,612.00 | AID TO OTHERS - GENERAL | – |
| Dec 15, 2017 | Department of Education | $15,462,808.85 | AID TO OTHERS - GENERAL | – |
| Jul 7, 2017 | Department of Education | $13,255,931.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 20, 2017 | Department of Education | $13,255,931.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 4, 2018 | Department of Education | $13,001,352.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 5, 2018 | Department of Education | $13,001,352.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 18, 2018 | Department of Education | $13,001,352.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 5, 2018 | Department of Education | $13,001,352.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 21, 2018 | Department of Education | $13,001,352.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 5, 2018 | Department of Education | $13,001,352.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 5, 2018 | Department of Education | $13,001,352.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 5, 2018 | Department of Education | $13,001,352.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 19, 2018 | Department of Education | $13,001,352.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 20, 2018 | Department of Education | $13,001,352.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 20, 2018 | Department of Education | $13,001,351.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 20, 2018 | Department of Education | $13,001,351.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 5, 2017 | Department of Education | $12,913,614.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 20, 2017 | Department of Education | $12,913,614.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 20, 2017 | Department of Education | $12,913,614.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 3, 2017 | Department of Education | $12,913,614.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2017top 20 of 2,350 payments$498,921,392
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2017 | Department of Education | $16,373,789.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 8, 2017 | Department of Education | $16,373,789.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 20, 2016 | Department of Education | $12,157,330.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 5, 2017 | Department of Education | $11,250,509.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 19, 2017 | Department of Education | $11,250,509.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 5, 2017 | Department of Education | $11,250,509.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| May 5, 2017 | Department of Education | $11,250,509.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 20, 2017 | Department of Education | $11,250,509.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 20, 2017 | Department of Education | $11,250,507.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 17, 2017 | Department of Education | $11,094,516.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 17, 2017 | Department of Education | $11,094,514.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 3, 2017 | Department of Education | $11,094,514.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 5, 2017 | Department of Education | $11,094,514.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 3, 2017 | Department of Education | $11,094,514.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 20, 2017 | Department of Education | $11,094,514.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 19, 2016 | Department of Education | $11,079,437.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 2, 2016 | Department of Education | $11,079,437.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 5, 2016 | Department of Education | $11,079,437.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 8, 2016 | Department of Education | $11,079,437.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 20, 2016 | Department of Education | $11,079,437.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2016top 20 of 2,673 payments$497,575,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2015 | Department of Education | $12,314,392.00 | AID TO OTHERS - GENERAL | – |
| Dec 23, 2015 | Department of Education | $11,090,974.00 | AID TO OTHERS - GENERAL | – |
| Jan 20, 2016 | Department of Education | $10,587,113.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jan 5, 2016 | Department of Education | $10,587,113.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 4, 2016 | Department of Education | $10,587,113.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 5, 2016 | Department of Education | $10,587,113.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Feb 19, 2016 | Department of Education | $10,587,113.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Mar 18, 2016 | Department of Education | $10,587,109.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 20, 2015 | Department of Education | $10,584,871.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jul 8, 2015 | Department of Education | $10,584,871.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 20, 2015 | Department of Education | $10,584,871.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 4, 2015 | Department of Education | $10,584,871.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Aug 5, 2015 | Department of Education | $10,584,871.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 18, 2015 | Department of Education | $10,584,869.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 20, 2015 | Department of Education | $10,584,765.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Oct 5, 2015 | Department of Education | $10,584,765.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 4, 2015 | Department of Education | $10,584,765.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 5, 2015 | Department of Education | $10,584,765.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Nov 20, 2015 | Department of Education | $10,584,765.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Dec 18, 2015 | Department of Education | $10,584,764.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
FY 2015top 20 of 2,089 payments$469,825,841
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2014 | Department of Education | $12,954,355.00 | EDUCATIONAL AIDS | – |
| Aug 22, 2014 | Department of Education | $12,487,877.51 | EDUCATIONAL AIDS | – |
| Apr 20, 2015 | Department of Education | $9,879,304.00 | DISTRIBUTION AND TRANSFERS | – |
| Jun 5, 2015 | Department of Education | $9,879,304.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Apr 2, 2015 | Department of Education | $9,879,304.00 | DISTRIBUTION AND TRANSFERS | – |
| Jan 20, 2015 | Department of Education | $9,879,304.00 | DISTRIBUTION AND TRANSFERS | – |
| Feb 5, 2015 | Department of Education | $9,879,304.00 | DISTRIBUTION AND TRANSFERS | – |
| May 5, 2015 | Department of Education | $9,879,304.00 | DISTRIBUTION AND TRANSFERS | – |
| May 20, 2015 | Department of Education | $9,879,304.00 | DISTRIBUTION AND TRANSFERS | – |
| Feb 20, 2015 | Department of Education | $9,879,304.00 | DISTRIBUTION AND TRANSFERS | – |
| Jan 5, 2015 | Department of Education | $9,879,304.00 | DISTRIBUTION AND TRANSFERS | – |
| Mar 5, 2015 | Department of Education | $9,879,304.00 | DISTRIBUTION AND TRANSFERS | – |
| Mar 20, 2015 | Department of Education | $9,879,302.00 | DISTRIBUTION AND TRANSFERS | – |
| Jun 22, 2015 | Department of Education | $9,879,301.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Sep 19, 2014 | Department of Education | $9,878,231.00 | DISTRIBUTION AND TRANSFERS | – |
| Jul 9, 2014 | Department of Education | $9,878,227.00 | DISTRIBUTION AND TRANSFERS | – |
| Aug 5, 2014 | Department of Education | $9,878,227.00 | DISTRIBUTION AND TRANSFERS | – |
| Sep 5, 2014 | Department of Education | $9,878,227.00 | DISTRIBUTION AND TRANSFERS | – |
| Aug 20, 2014 | Department of Education | $9,878,227.00 | DISTRIBUTION AND TRANSFERS | – |
| Jul 18, 2014 | Department of Education | $9,878,227.00 | DISTRIBUTION AND TRANSFERS | – |
FY 2014top 20 of 1,923 payments$423,897,214
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2013 | Department of Education | $16,500,000.00 | EDUCATIONAL AIDS | – |
| Dec 23, 2013 | Department of Education | $15,039,909.00 | EDUCATIONAL AIDS | – |
| Mar 5, 2014 | Department of Education | $9,225,215.00 | DISTRIBUTION AND TRANSFERS | – |
| Mar 20, 2014 | Department of Education | $9,225,212.00 | DISTRIBUTION AND TRANSFERS | – |
| Dec 5, 2013 | Department of Education | $8,844,716.00 | DISTRIBUTION AND TRANSFERS | – |
| Nov 5, 2013 | Department of Education | $8,844,716.00 | DISTRIBUTION AND TRANSFERS | – |
| Nov 20, 2013 | Department of Education | $8,844,716.00 | DISTRIBUTION AND TRANSFERS | – |
| Dec 20, 2013 | Department of Education | $8,844,715.00 | DISTRIBUTION AND TRANSFERS | – |
| Feb 20, 2014 | Department of Education | $8,825,045.00 | DISTRIBUTION AND TRANSFERS | – |
| Jun 20, 2014 | Department of Education | $8,817,869.00 | DISTRIBUTION AND TRANSFERS | – |
| May 20, 2014 | Department of Education | $8,817,869.00 | DISTRIBUTION AND TRANSFERS | – |
| May 5, 2014 | Department of Education | $8,817,869.00 | DISTRIBUTION AND TRANSFERS | – |
| Apr 21, 2014 | Department of Education | $8,817,869.00 | DISTRIBUTION AND TRANSFERS | – |
| Jun 5, 2014 | Department of Education | $8,817,869.00 | DISTRIBUTION AND TRANSFERS | – |
| Apr 4, 2014 | Department of Education | $8,817,869.00 | DISTRIBUTION AND TRANSFERS | – |
| Oct 4, 2013 | Department of Education | $8,816,974.00 | DISTRIBUTION AND TRANSFERS | – |
| Feb 5, 2014 | Department of Education | $8,763,078.00 | DISTRIBUTION AND TRANSFERS | – |
| Jan 21, 2014 | Department of Education | $8,763,078.00 | DISTRIBUTION AND TRANSFERS | – |
| Jan 6, 2014 | Department of Education | $8,763,078.00 | DISTRIBUTION AND TRANSFERS | – |
| Oct 18, 2013 | Department of Education | $8,628,477.00 | DISTRIBUTION AND TRANSFERS | – |
FY 2013top 20 of 1,840 payments$350,463,791
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2012 | Department of Education | $16,903,398.00 | EDUCATIONAL AIDS | – |
| Dec 21, 2012 | Department of Education | $16,223,179.00 | EDUCATIONAL AIDS | – |
| Jan 18, 2013 | Department of Education | $11,798,600.00 | DISTRIBUTION AND TRANSFERS | – |
| Jun 5, 2013 | Department of Education | $6,515,153.00 | DISTRIBUTION AND TRANSFERS | – |
| May 20, 2013 | Department of Education | $6,515,153.00 | DISTRIBUTION AND TRANSFERS | – |
| Jun 20, 2013 | Department of Education | $6,515,152.00 | DISTRIBUTION AND TRANSFERS | – |
| Mar 20, 2013 | Department of Education | $6,381,935.00 | DISTRIBUTION AND TRANSFERS | – |
| Apr 19, 2013 | Department of Education | $6,381,934.00 | DISTRIBUTION AND TRANSFERS | – |
| Apr 5, 2013 | Department of Education | $6,381,934.00 | DISTRIBUTION AND TRANSFERS | – |
| May 6, 2013 | Department of Education | $6,381,934.00 | DISTRIBUTION AND TRANSFERS | – |
| Mar 5, 2013 | Department of Education | $6,381,933.00 | DISTRIBUTION AND TRANSFERS | – |
| Feb 20, 2013 | Department of Education | $6,381,933.00 | DISTRIBUTION AND TRANSFERS | – |
| Feb 5, 2013 | Department of Education | $6,381,933.00 | DISTRIBUTION AND TRANSFERS | – |
| Jan 7, 2013 | Department of Education | $5,965,267.00 | DISTRIBUTION AND TRANSFERS | – |
| Jul 10, 2012 | Department of Education | $5,965,237.00 | DISTRIBUTION AND TRANSFERS | – |
| Aug 6, 2012 | Department of Education | $5,965,237.00 | DISTRIBUTION AND TRANSFERS | – |
| Jul 20, 2012 | Department of Education | $5,965,237.00 | DISTRIBUTION AND TRANSFERS | – |
| Sep 5, 2012 | Department of Education | $5,965,237.00 | DISTRIBUTION AND TRANSFERS | – |
| Sep 20, 2012 | Department of Education | $5,965,237.00 | DISTRIBUTION AND TRANSFERS | – |
| Aug 20, 2012 | Department of Education | $5,965,237.00 | DISTRIBUTION AND TRANSFERS | – |
FY 2012top 20 of 1,851 payments$419,809,991
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 29, 2011 | Department of Education | $17,400,000.00 | EDUCATIONAL AIDS | – |
| Dec 27, 2011 | Department of Education | $16,754,254.00 | EDUCATIONAL AIDS | – |
| Jun 20, 2012 | Department of Education | $8,985,399.00 | DISTRIBUTION AND TRANSFERS | – |
| Jan 20, 2012 | Department of Education | $8,539,162.00 | DISTRIBUTION AND TRANSFERS | – |
| Apr 5, 2012 | Department of Education | $8,539,162.00 | DISTRIBUTION AND TRANSFERS | – |
| Jun 6, 2012 | Department of Education | $8,539,162.00 | DISTRIBUTION AND TRANSFERS | – |
| Apr 20, 2012 | Department of Education | $8,539,162.00 | DISTRIBUTION AND TRANSFERS | – |
| Jan 6, 2012 | Department of Education | $8,539,162.00 | DISTRIBUTION AND TRANSFERS | – |
| Feb 22, 2012 | Department of Education | $8,539,162.00 | DISTRIBUTION AND TRANSFERS | – |
| Feb 6, 2012 | Department of Education | $8,539,162.00 | DISTRIBUTION AND TRANSFERS | – |
| Mar 6, 2012 | Department of Education | $8,539,162.00 | DISTRIBUTION AND TRANSFERS | – |
| Mar 20, 2012 | Department of Education | $8,539,161.00 | DISTRIBUTION AND TRANSFERS | – |
| Sep 20, 2011 | Department of Education | $8,539,120.00 | DISTRIBUTION AND TRANSFERS | – |
| Aug 5, 2011 | Department of Education | $8,539,119.00 | DISTRIBUTION AND TRANSFERS | – |
| Jul 19, 2011 | Department of Education | $8,539,119.00 | DISTRIBUTION AND TRANSFERS | – |
| Sep 6, 2011 | Department of Education | $8,539,119.00 | DISTRIBUTION AND TRANSFERS | – |
| Jul 8, 2011 | Department of Education | $8,539,119.00 | DISTRIBUTION AND TRANSFERS | – |
| Aug 19, 2011 | Department of Education | $8,539,119.00 | DISTRIBUTION AND TRANSFERS | – |
| Dec 20, 2011 | Department of Education | $8,539,037.00 | DISTRIBUTION AND TRANSFERS | – |
| Oct 5, 2011 | Department of Education | $8,539,033.00 | DISTRIBUTION AND TRANSFERS | – |
FY 2011top 20 of 1,917 payments$566,664,434
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 25, 2010 | Department of Education | $21,000,000.00 | EDUCATIONAL AIDS | – |
| Dec 24, 2010 | Department of Education | $21,000,000.00 | EDUCATIONAL AIDS | – |
| Dec 20, 2010 | Department of Education | $9,959,686.00 | DISTRIBUTION AND TRANSFERS | – |
| Mar 18, 2011 | Department of Education | $9,548,981.00 | DISTRIBUTION AND TRANSFERS | – |
| Apr 20, 2011 | Department of Education | $9,548,979.00 | DISTRIBUTION AND TRANSFERS | – |
| May 20, 2011 | Department of Education | $9,548,979.00 | DISTRIBUTION AND TRANSFERS | – |
| May 6, 2011 | Department of Education | $9,548,979.00 | DISTRIBUTION AND TRANSFERS | – |
| Jun 6, 2011 | Department of Education | $9,548,979.00 | DISTRIBUTION AND TRANSFERS | – |
| Apr 6, 2011 | Department of Education | $9,548,979.00 | DISTRIBUTION AND TRANSFERS | – |
| Jan 19, 2011 | Department of Education | $9,548,978.00 | DISTRIBUTION AND TRANSFERS | – |
| Mar 4, 2011 | Department of Education | $9,548,978.00 | DISTRIBUTION AND TRANSFERS | – |
| Jan 5, 2011 | Department of Education | $9,548,978.00 | DISTRIBUTION AND TRANSFERS | – |
| Feb 4, 2011 | Department of Education | $9,548,978.00 | DISTRIBUTION AND TRANSFERS | – |
| Feb 18, 2011 | Department of Education | $9,548,978.00 | DISTRIBUTION AND TRANSFERS | – |
| Jun 20, 2011 | Department of Education | $9,548,976.00 | DISTRIBUTION AND TRANSFERS | – |
| Aug 20, 2010 | Department of Education | $9,513,907.00 | DISTRIBUTION AND TRANSFERS | – |
| Jul 20, 2010 | Department of Education | $9,513,907.00 | DISTRIBUTION AND TRANSFERS | – |
| Jul 9, 2010 | Department of Education | $9,513,907.00 | DISTRIBUTION AND TRANSFERS | – |
| Sep 3, 2010 | Department of Education | $9,513,907.00 | DISTRIBUTION AND TRANSFERS | – |
| Aug 6, 2010 | Department of Education | $9,513,907.00 | DISTRIBUTION AND TRANSFERS | – |
FY 2010top 20 of 1,726 payments$508,019,646
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2009 | Department of Education | $20,520,659.00 | EDUCATIONAL AIDS | – |
| Dec 28, 2009 | Department of Education | $18,500,000.00 | EDUCATIONAL AIDS | – |
| May 19, 2010 | Department of Education | $8,920,406.00 | DISTRIBUTION AND TRANSFERS | – |
| Jun 4, 2010 | Department of Education | $8,920,406.00 | DISTRIBUTION AND TRANSFERS | – |
| Jun 18, 2010 | Department of Education | $8,920,405.00 | DISTRIBUTION AND TRANSFERS | – |
| Mar 5, 2010 | Department of Education | $8,833,132.00 | DISTRIBUTION AND TRANSFERS | – |
| Apr 19, 2010 | Department of Education | $8,833,132.00 | DISTRIBUTION AND TRANSFERS | – |
| May 5, 2010 | Department of Education | $8,833,132.00 | DISTRIBUTION AND TRANSFERS | – |
| Feb 19, 2010 | Department of Education | $8,833,132.00 | DISTRIBUTION AND TRANSFERS | – |
| Jan 5, 2010 | Department of Education | $8,833,132.00 | DISTRIBUTION AND TRANSFERS | – |
| Jan 19, 2010 | Department of Education | $8,833,132.00 | DISTRIBUTION AND TRANSFERS | – |
| Apr 5, 2010 | Department of Education | $8,833,132.00 | DISTRIBUTION AND TRANSFERS | – |
| Feb 5, 2010 | Department of Education | $8,833,132.00 | DISTRIBUTION AND TRANSFERS | – |
| Mar 19, 2010 | Department of Education | $8,833,130.00 | DISTRIBUTION AND TRANSFERS | – |
| Jul 20, 2009 | Department of Education | $8,833,088.00 | DISTRIBUTION AND TRANSFERS | – |
| Sep 4, 2009 | Department of Education | $8,833,088.00 | DISTRIBUTION AND TRANSFERS | – |
| Aug 3, 2009 | Department of Education | $8,833,088.00 | DISTRIBUTION AND TRANSFERS | – |
| Aug 17, 2009 | Department of Education | $8,833,088.00 | DISTRIBUTION AND TRANSFERS | – |
| Jul 9, 2009 | Department of Education | $8,833,088.00 | DISTRIBUTION AND TRANSFERS | – |
| Sep 18, 2009 | Department of Education | $8,833,084.00 | DISTRIBUTION AND TRANSFERS | – |
FY 2009top 20 of 1,780 payments$474,039,686
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 26, 2008 | Department of Education | $21,500,000.00 | EDUCATIONAL AIDS | – |
| Aug 28, 2008 | Department of Education | $19,000,000.00 | EDUCATIONAL AIDS | – |
| Jun 5, 2009 | Department of Education | $10,125,883.00 | DISTRIBUTION AND TRANSFERS | – |
| May 5, 2009 | Department of Education | $10,125,883.00 | DISTRIBUTION AND TRANSFERS | – |
| May 19, 2009 | Department of Education | $10,125,883.00 | DISTRIBUTION AND TRANSFERS | – |
| Jun 19, 2009 | Department of Education | $10,125,882.00 | DISTRIBUTION AND TRANSFERS | – |
| Jan 5, 2009 | Department of Education | $9,994,312.00 | DISTRIBUTION AND TRANSFERS | – |
| Jul 21, 2008 | Department of Education | $9,994,141.00 | DISTRIBUTION AND TRANSFERS | – |
| Aug 4, 2008 | Department of Education | $9,994,141.00 | DISTRIBUTION AND TRANSFERS | – |
| Jul 10, 2008 | Department of Education | $9,994,141.00 | DISTRIBUTION AND TRANSFERS | – |
| Sep 5, 2008 | Department of Education | $9,994,141.00 | DISTRIBUTION AND TRANSFERS | – |
| Aug 18, 2008 | Department of Education | $9,994,141.00 | DISTRIBUTION AND TRANSFERS | – |
| Sep 19, 2008 | Department of Education | $9,994,138.00 | DISTRIBUTION AND TRANSFERS | – |
| Dec 5, 2008 | Department of Education | $9,993,841.00 | DISTRIBUTION AND TRANSFERS | – |
| Oct 6, 2008 | Department of Education | $9,993,841.00 | DISTRIBUTION AND TRANSFERS | – |
| Nov 3, 2008 | Department of Education | $9,993,841.00 | DISTRIBUTION AND TRANSFERS | – |
| Nov 17, 2008 | Department of Education | $9,993,841.00 | DISTRIBUTION AND TRANSFERS | – |
| Oct 20, 2008 | Department of Education | $9,993,841.00 | DISTRIBUTION AND TRANSFERS | – |
| Dec 19, 2008 | Department of Education | $9,993,838.00 | DISTRIBUTION AND TRANSFERS | – |
| Apr 3, 2009 | Department of Education | $9,987,232.00 | DISTRIBUTION AND TRANSFERS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Fish and Wildlife Conservation Commission | $2,460.62 | FEDERAL FINANCIAL ASSISTANCE - GENERAL | – |
| Jun 30, 2025 | Department of Education | $500.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 30, 2025 | Department of Management Services | $172.91 | REFUNDS - GENERAL | – |
| Jun 30, 2025 | Department of Management Services | $11.63 | REFUNDS - GENERAL | – |
| Jun 30, 2025 | Department of Transportation | $3,746.41 | RESEARCH SERVICES - GENERAL | – |
| Jun 30, 2025 | Department of Transportation | $13,489.23 | FEDERAL FINANCIAL ASSISTANCE - GENERAL | – |
| Jun 30, 2025 | Department of Transportation | $11,689.10 | FEDERAL FINANCIAL ASSISTANCE - GENERAL | – |
| Jun 27, 2025 | Department of Health | $2,500.00 | FEES - GENERAL-FOR SERVICE | – |
| Jun 27, 2025 | Department of Education | $2,000.00 | AID TO OTHERS - GENERAL | – |
| Jun 27, 2025 | Department of Education | $2,548,110.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 27, 2025 | Department of Education | $2,000.00 | AID TO OTHERS - GENERAL | – |
| Jun 27, 2025 | Fish and Wildlife Conservation Commission | $76,000.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 27, 2025 | Department of Health | $500,000.00 | STATE FINANCIAL ASSISTANCE - GENERAL | – |
| Jun 27, 2025 | Department of Education | $18,442,410.00 | DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL | – |
| Jun 27, 2025 | Department of Health | $731,707.32 | FEDERAL FINANCIAL ASSISTANCE - GENERAL | – |
| Jun 27, 2025 | Department of Health | $7,500.00 | TRAINING SERVICES - GENERAL | – |
| Jun 26, 2025 | Department of Education | $600.00 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 26, 2025 | Department of Financial Services | $14,639.56 | BENEFITS/CLAIMS - GENERAL | – |
| Jun 26, 2025 | Department of Financial Services | $1,133.91 | BENEFITS/CLAIMS - GENERAL | – |
| Jun 26, 2025 | Department of Financial Services | $3,433.66 | BENEFITS/CLAIMS - GENERAL | – |
| Jun 26, 2025 | Department of Education | $26,518.33 | STATE FINANCIAL ASSISTANCE - GENERAL | – |
| Jun 26, 2025 | Department of Financial Services | $2,317.94 | BENEFITS/CLAIMS - GENERAL | – |
| Jun 25, 2025 | Department of Legal Affairs | $10,036.03 | FEDERAL FINANCIAL ASSISTANCE - GENERAL | – |
| Jun 25, 2025 | Department of Health | $19,444.56 | FEDERAL FINANCIAL ASSISTANCE - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $119,897.02 | REFUNDS - GENERAL | – |
Other vendors serving Department of Education
- Miami-Dade County School Board $26,908,873,996
- Broward County School Board $22,295,141,503
- Hillsborough Co School Board $21,893,198,558
- State Board of Administration $19,891,337,173
- Orange County School Board $17,220,110,208
- Duval County School Board $12,400,549,530
- Palm Beach County School Board $11,581,040,400
- Polk County School Board $11,458,857,943
- Step Up for Students Inc $8,266,955,405
- Pinellas County School Board $7,499,817,468
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