Usis Inc: Florida Government Payments
as recorded by Florida: USIS INC
Usis Inc is the 853rd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 34th in CONTRACTED SERVICES - OTHER spending. Its payments amount to 0.3% of everything the Department of Financial Services has paid vendors in that span. Payments to it rose 29.5% year over year.
Primary spending category: CONTRACTED SERVICES - OTHER
$115,606,523total received
1,505payments
4agencies
Dec 22, 2008 – Jun 20, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
17 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.
Dec 22, 2008 to Jun 20, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $115,606,523.35. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $115,606,523.35
- Payments represented
- 1,505
- Paying agencies shown
- 4
- Largest share of supplier total
- 99.8%
Largest displayed relationship: Department of Financial Services. Select a flow to explore its details.
Dec 22, 2008 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Usis Inc
$115,606,523from the agencies shownUsis Inc
$115,606,523 from the agencies shown
- $115,405,20499.8% of supplier total
- $198,1540.2% of supplier total
- $2,200<0.1% of supplier total
- $966<0.1% 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
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 |
|---|---|---|---|
| REFUNDS - GENERAL | 3 | $58,647 | Oct 7, 2015 – Jul 25, 2022 |
| FEES - GENERAL - COMMODITIES | 37 | $518 | Aug 27, 2015 – May 28, 2025 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 31 | $434 | Jan 13, 2010 – Nov 20, 2014 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 8 | $3,927,269 | Jun 16, 2010 – Jun 12, 2014 |
| MEDICAL SERVICES - GENERAL | 80 | $29,705 | Sep 25, 2020 – Aug 23, 2023 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 24 | $20,393 | Feb 10, 2025 – Jun 20, 2025 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 1 | $2,000 | Feb 5, 2024 – Feb 5, 2024 |
| REFUNDS | 2 | $17,460 | Mar 31, 2009 – Oct 10, 2012 |
| CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | 1,182 | $146,056 | Nov 8, 2017 – Jun 20, 2025 |
| MEDICAL RECORDS | 1 | $14 | Dec 22, 2008 – Dec 22, 2008 |
| CONTRACTED SERVICES - OTHER | 135 | $111,402,928 | Jul 11, 2014 – May 29, 2025 |
| SUPPLIES AND COMMODITIES | 1 | $1,100 | Sep 23, 2010 – Sep 23, 2010 |
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 132 payments$13,074,531
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 29, 2025 | Department of Financial Services | $1,108,333.33 | CONTRACTED SERVICES - OTHER | – |
| Apr 28, 2025 | Department of Financial Services | $1,108,333.33 | CONTRACTED SERVICES - OTHER | – |
| Feb 10, 2025 | Department of Financial Services | $1,108,333.33 | CONTRACTED SERVICES - OTHER | – |
| Apr 3, 2025 | Department of Financial Services | $1,108,333.33 | CONTRACTED SERVICES - OTHER | – |
| Oct 25, 2024 | Department of Financial Services | $1,108,333.33 | CONTRACTED SERVICES - OTHER | – |
| Feb 27, 2025 | Department of Financial Services | $1,108,333.33 | CONTRACTED SERVICES - OTHER | – |
| Sep 4, 2024 | Department of Financial Services | $1,108,333.33 | CONTRACTED SERVICES - OTHER | – |
| Jan 7, 2025 | Department of Financial Services | $1,108,333.33 | CONTRACTED SERVICES - OTHER | – |
| Dec 3, 2024 | Department of Financial Services | $1,108,333.33 | CONTRACTED SERVICES - OTHER | – |
| Oct 3, 2024 | Department of Financial Services | $1,108,333.33 | CONTRACTED SERVICES - OTHER | – |
| Aug 1, 2024 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| Jul 30, 2024 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| Aug 1, 2024 | Department of Financial Services | $92,558.00 | CONTRACTED SERVICES - OTHER | – |
| Feb 10, 2025 | Department of Military Affairs | $10,008.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Feb 10, 2025 | Department of Military Affairs | $8,400.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Sep 25, 2024 | Department of Military Affairs | $5,190.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Aug 28, 2024 | Department of Military Affairs | $2,999.18 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jul 25, 2024 | Department of Military Affairs | $2,920.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Sep 26, 2024 | Department of Military Affairs | $2,429.55 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Feb 10, 2025 | Department of Military Affairs | $2,400.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
FY 2024top 20 of 25 payments$10,097,717
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 30, 2024 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| May 28, 2024 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| Nov 29, 2023 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| Jan 30, 2024 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| Aug 2, 2023 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| Sep 29, 2023 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| Jan 3, 2024 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| Feb 29, 2024 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| Apr 10, 2024 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| Oct 27, 2023 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| Sep 7, 2023 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| Dec 12, 2023 | Department of Military Affairs | $13,933.01 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Dec 21, 2023 | Department of Military Affairs | $5,154.58 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Feb 29, 2024 | Department of Military Affairs | $3,718.50 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Feb 26, 2024 | Department of Military Affairs | $2,734.85 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Feb 26, 2024 | Department of Military Affairs | $2,355.31 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jun 12, 2024 | Department of Military Affairs | $2,344.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 18, 2024 | Department of Military Affairs | $2,213.06 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Feb 5, 2024 | Department of Military Affairs | $2,000.00 | CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | – |
| Aug 23, 2023 | Department of Military Affairs | $555.20 | MEDICAL SERVICES - GENERAL | – |
FY 2023top 20 of 197 payments$10,906,092
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2023 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| Jun 5, 2023 | Department of Financial Services | $914,707.07 | CONTRACTED SERVICES - OTHER | – |
| Sep 27, 2022 | Department of Financial Services | $905,987.35 | CONTRACTED SERVICES - OTHER | – |
| Sep 12, 2022 | Department of Financial Services | $905,987.35 | CONTRACTED SERVICES - OTHER | – |
| Aug 1, 2022 | Department of Financial Services | $905,987.35 | CONTRACTED SERVICES - OTHER | – |
| Jan 30, 2023 | Department of Financial Services | $895,987.35 | CONTRACTED SERVICES - OTHER | – |
| Dec 29, 2022 | Department of Financial Services | $895,987.35 | CONTRACTED SERVICES - OTHER | – |
| Oct 28, 2022 | Department of Financial Services | $895,987.35 | CONTRACTED SERVICES - OTHER | – |
| Mar 29, 2023 | Department of Financial Services | $895,987.35 | CONTRACTED SERVICES - OTHER | – |
| Nov 30, 2022 | Department of Financial Services | $895,987.35 | CONTRACTED SERVICES - OTHER | – |
| Mar 2, 2023 | Department of Financial Services | $895,987.35 | CONTRACTED SERVICES - OTHER | – |
| Apr 27, 2023 | Department of Financial Services | $895,987.35 | CONTRACTED SERVICES - OTHER | – |
| Jul 25, 2022 | Department of Financial Services | $57,947.03 | REFUNDS - GENERAL | – |
| Jun 16, 2023 | Department of Military Affairs | $19,400.91 | MEDICAL SERVICES - GENERAL | – |
| Jun 19, 2023 | Department of Military Affairs | $5,814.48 | MEDICAL SERVICES - GENERAL | – |
| Feb 15, 2023 | Department of Military Affairs | $156.11 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Feb 15, 2023 | Department of Military Affairs | $54.45 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Feb 10, 2023 | Department of Military Affairs | $54.15 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Feb 10, 2023 | Department of Military Affairs | $42.10 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 14, 2023 | Department of Military Affairs | $36.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
FY 2022top 20 of 92 payments$11,584,321
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2022 | Department of Financial Services | $905,987.35 | CONTRACTED SERVICES - OTHER | – |
| Jun 2, 2022 | Department of Financial Services | $905,987.35 | CONTRACTED SERVICES - OTHER | – |
| Mar 1, 2022 | Department of Financial Services | $887,634.66 | CONTRACTED SERVICES - OTHER | – |
| Jul 9, 2021 | Department of Financial Services | $887,634.66 | CONTRACTED SERVICES - OTHER | – |
| Dec 1, 2021 | Department of Financial Services | $887,634.66 | CONTRACTED SERVICES - OTHER | – |
| Jan 13, 2022 | Department of Financial Services | $887,634.66 | CONTRACTED SERVICES - OTHER | – |
| Aug 26, 2021 | Department of Financial Services | $887,634.66 | CONTRACTED SERVICES - OTHER | – |
| Apr 4, 2022 | Department of Financial Services | $887,634.66 | CONTRACTED SERVICES - OTHER | – |
| Apr 28, 2022 | Department of Financial Services | $887,634.66 | CONTRACTED SERVICES - OTHER | – |
| Feb 8, 2022 | Department of Financial Services | $887,634.66 | CONTRACTED SERVICES - OTHER | – |
| Oct 29, 2021 | Department of Financial Services | $887,634.66 | CONTRACTED SERVICES - OTHER | – |
| Oct 11, 2021 | Department of Financial Services | $887,634.66 | CONTRACTED SERVICES - OTHER | – |
| Jul 27, 2021 | Department of Financial Services | $887,634.66 | CONTRACTED SERVICES - OTHER | – |
| Aug 6, 2021 | Department of Military Affairs | $380.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Aug 6, 2021 | Department of Military Affairs | $360.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Aug 6, 2021 | Department of Military Affairs | $328.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Aug 6, 2021 | Department of Military Affairs | $320.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Aug 6, 2021 | Department of Military Affairs | $312.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Aug 12, 2021 | Department of Military Affairs | $296.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Aug 12, 2021 | Department of Military Affairs | $296.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
FY 2021top 20 of 105 payments$9,711,666
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2021 | Department of Financial Services | $887,634.66 | CONTRACTED SERVICES - OTHER | – |
| Dec 30, 2020 | Department of Financial Services | $884,965.16 | CONTRACTED SERVICES - OTHER | – |
| Sep 30, 2020 | Department of Financial Services | $884,965.16 | CONTRACTED SERVICES - OTHER | – |
| Nov 30, 2020 | Department of Financial Services | $884,965.16 | CONTRACTED SERVICES - OTHER | – |
| Jul 31, 2020 | Department of Financial Services | $884,965.16 | CONTRACTED SERVICES - OTHER | – |
| Aug 26, 2020 | Department of Financial Services | $884,965.16 | CONTRACTED SERVICES - OTHER | – |
| Jan 28, 2021 | Department of Financial Services | $884,965.16 | CONTRACTED SERVICES - OTHER | – |
| Oct 28, 2020 | Department of Financial Services | $884,965.16 | CONTRACTED SERVICES - OTHER | – |
| Mar 8, 2021 | Department of Financial Services | $874,965.16 | CONTRACTED SERVICES - OTHER | – |
| Apr 9, 2021 | Department of Financial Services | $874,965.16 | CONTRACTED SERVICES - OTHER | – |
| Apr 29, 2021 | Department of Financial Services | $874,965.15 | CONTRACTED SERVICES - OTHER | – |
| Sep 25, 2020 | Department of Military Affairs | $360.00 | MEDICAL SERVICES - GENERAL | – |
| Sep 25, 2020 | Department of Military Affairs | $312.00 | MEDICAL SERVICES - GENERAL | – |
| Oct 26, 2020 | Department of Military Affairs | $272.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Sep 25, 2020 | Department of Military Affairs | $232.00 | MEDICAL SERVICES - GENERAL | – |
| Sep 25, 2020 | Department of Military Affairs | $176.00 | MEDICAL SERVICES - GENERAL | – |
| Sep 25, 2020 | Department of Military Affairs | $175.50 | MEDICAL SERVICES - GENERAL | – |
| Sep 25, 2020 | Department of Military Affairs | $128.00 | MEDICAL SERVICES - GENERAL | – |
| Sep 25, 2020 | Department of Military Affairs | $109.70 | MEDICAL SERVICES - GENERAL | – |
| Sep 25, 2020 | Department of Military Affairs | $104.00 | MEDICAL SERVICES - GENERAL | – |
FY 2020top 20 of 31 payments$10,443,550
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2020 | Department of Financial Services | $884,965.16 | CONTRACTED SERVICES - OTHER | – |
| Jun 26, 2020 | Department of Financial Services | $884,965.16 | CONTRACTED SERVICES - OTHER | – |
| Jan 8, 2020 | Department of Financial Services | $867,220.75 | CONTRACTED SERVICES - OTHER | – |
| Aug 29, 2019 | Department of Financial Services | $867,220.75 | CONTRACTED SERVICES - OTHER | – |
| Oct 31, 2019 | Department of Financial Services | $867,220.75 | CONTRACTED SERVICES - OTHER | – |
| Jan 29, 2020 | Department of Financial Services | $867,220.75 | CONTRACTED SERVICES - OTHER | – |
| May 6, 2020 | Department of Financial Services | $867,220.75 | CONTRACTED SERVICES - OTHER | – |
| Mar 2, 2020 | Department of Financial Services | $867,220.75 | CONTRACTED SERVICES - OTHER | – |
| Dec 2, 2019 | Department of Financial Services | $867,220.75 | CONTRACTED SERVICES - OTHER | – |
| Oct 2, 2019 | Department of Financial Services | $867,220.75 | CONTRACTED SERVICES - OTHER | – |
| Aug 2, 2019 | Department of Financial Services | $867,220.75 | CONTRACTED SERVICES - OTHER | – |
| Apr 2, 2020 | Department of Financial Services | $867,220.75 | CONTRACTED SERVICES - OTHER | – |
| Aug 20, 2019 | Department of Military Affairs | $600.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jul 30, 2019 | Department of Military Affairs | $144.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Sep 23, 2019 | Department of Military Affairs | $87.45 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Sep 23, 2019 | Department of Military Affairs | $78.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Aug 1, 2019 | Department of Military Affairs | $78.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Aug 8, 2019 | Department of Military Affairs | $77.85 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jul 30, 2019 | Department of Military Affairs | $72.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Aug 20, 2019 | Department of Military Affairs | $40.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
FY 2019top 20 of 216 payments$10,246,132
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2019 | Department of Financial Services | $867,220.75 | CONTRACTED SERVICES - OTHER | – |
| Jun 26, 2019 | Department of Financial Services | $867,220.75 | CONTRACTED SERVICES - OTHER | – |
| Dec 6, 2018 | Department of Financial Services | $850,197.00 | CONTRACTED SERVICES - OTHER | – |
| Jan 3, 2019 | Department of Financial Services | $850,197.00 | CONTRACTED SERVICES - OTHER | – |
| Sep 28, 2018 | Department of Financial Services | $850,197.00 | CONTRACTED SERVICES - OTHER | – |
| Mar 1, 2019 | Department of Financial Services | $850,197.00 | CONTRACTED SERVICES - OTHER | – |
| Nov 7, 2018 | Department of Financial Services | $850,197.00 | CONTRACTED SERVICES - OTHER | – |
| Feb 4, 2019 | Department of Financial Services | $850,197.00 | CONTRACTED SERVICES - OTHER | – |
| Mar 29, 2019 | Department of Financial Services | $850,197.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 1, 2018 | Department of Financial Services | $850,197.00 | CONTRACTED SERVICES - OTHER | – |
| Aug 30, 2018 | Department of Financial Services | $850,197.00 | CONTRACTED SERVICES - OTHER | – |
| May 1, 2019 | Department of Financial Services | $850,197.00 | CONTRACTED SERVICES - OTHER | – |
| Oct 2, 2018 | Department of Military Affairs | $344.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Dec 6, 2018 | Department of Military Affairs | $264.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Dec 11, 2018 | Department of Military Affairs | $256.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Dec 11, 2018 | Department of Military Affairs | $240.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Dec 11, 2018 | Department of Military Affairs | $232.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Dec 6, 2018 | Department of Military Affairs | $216.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Dec 6, 2018 | Department of Military Affairs | $208.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Dec 6, 2018 | Department of Military Affairs | $192.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
FY 2018top 20 of 613 payments$10,142,331
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 12, 2018 | Department of Financial Services | $860,197.00 | CONTRACTED SERVICES - OTHER | – |
| May 1, 2018 | Department of Financial Services | $850,197.00 | CONTRACTED SERVICES - OTHER | – |
| Mar 29, 2018 | Department of Financial Services | $850,197.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 28, 2018 | Department of Financial Services | $850,197.00 | CONTRACTED SERVICES - OTHER | – |
| May 29, 2018 | Department of Financial Services | $850,197.00 | CONTRACTED SERVICES - OTHER | – |
| Dec 4, 2017 | Department of Financial Services | $835,816.25 | CONTRACTED SERVICES - OTHER | – |
| Feb 2, 2018 | Department of Financial Services | $835,816.25 | CONTRACTED SERVICES - OTHER | – |
| Sep 29, 2017 | Department of Financial Services | $835,816.25 | CONTRACTED SERVICES - OTHER | – |
| Sep 18, 2017 | Department of Financial Services | $835,816.25 | CONTRACTED SERVICES - OTHER | – |
| Nov 1, 2017 | Department of Financial Services | $835,816.25 | CONTRACTED SERVICES - OTHER | – |
| Jan 5, 2018 | Department of Financial Services | $835,816.25 | CONTRACTED SERVICES - OTHER | – |
| Aug 8, 2017 | Department of Financial Services | $825,816.25 | CONTRACTED SERVICES - OTHER | – |
| Nov 14, 2017 | Department of Military Affairs | $608.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Nov 17, 2017 | Department of Military Affairs | $472.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Nov 13, 2017 | Department of Military Affairs | $352.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Mar 19, 2018 | Department of Military Affairs | $344.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Nov 21, 2017 | Department of Military Affairs | $336.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jan 11, 2018 | Department of Military Affairs | $336.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Nov 21, 2017 | Department of Military Affairs | $328.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Nov 21, 2017 | Department of Military Affairs | $328.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
FY 2017top 20 of 22 payments$9,331,231
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2017 | Department of Financial Services | $795,816.25 | CONTRACTED SERVICES - OTHER | – |
| Mar 23, 2017 | Department of Financial Services | $795,816.25 | CONTRACTED SERVICES - OTHER | – |
| Jun 27, 2017 | Department of Financial Services | $795,816.25 | CONTRACTED SERVICES - OTHER | – |
| Mar 28, 2017 | Department of Financial Services | $795,816.25 | CONTRACTED SERVICES - OTHER | – |
| May 4, 2017 | Department of Financial Services | $795,816.25 | CONTRACTED SERVICES - OTHER | – |
| Dec 14, 2016 | Department of Financial Services | $775,076.50 | CONTRACTED SERVICES - OTHER | – |
| Dec 6, 2016 | Department of Financial Services | $775,076.50 | CONTRACTED SERVICES - OTHER | – |
| Feb 3, 2017 | Department of Financial Services | $775,076.50 | CONTRACTED SERVICES - OTHER | – |
| Oct 13, 2016 | Department of Financial Services | $775,076.50 | CONTRACTED SERVICES - OTHER | – |
| Dec 29, 2016 | Department of Financial Services | $775,076.50 | CONTRACTED SERVICES - OTHER | – |
| Aug 2, 2016 | Department of Financial Services | $691,326.50 | CONTRACTED SERVICES - OTHER | – |
| Sep 6, 2016 | Department of Financial Services | $691,326.50 | CONTRACTED SERVICES - OTHER | – |
| Oct 12, 2016 | Department of Financial Services | $75,052.80 | CONTRACTED SERVICES - OTHER | – |
| Nov 9, 2016 | Department of Financial Services | $18,763.20 | CONTRACTED SERVICES - OTHER | – |
| Apr 13, 2017 | Department of Financial Services | $200.00 | REFUNDS - GENERAL | – |
| Mar 31, 2017 | Department of Health | $14.00 | FEES - GENERAL - COMMODITIES | – |
| Jul 25, 2016 | Department of Health | $14.00 | FEES - GENERAL - COMMODITIES | – |
| May 19, 2017 | Department of Health | $14.00 | FEES - GENERAL - COMMODITIES | – |
| Jul 12, 2016 | Department of Health | $14.00 | FEES - GENERAL - COMMODITIES | – |
| Feb 15, 2017 | Department of Health | $14.00 | FEES - GENERAL - COMMODITIES | – |
FY 2016top 16 of 16 payments$8,155,510
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2016 | Department of Financial Services | $691,326.50 | CONTRACTED SERVICES - OTHER | – |
| Apr 29, 2016 | Department of Financial Services | $691,326.50 | CONTRACTED SERVICES - OTHER | – |
| May 31, 2016 | Department of Financial Services | $691,326.50 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2016 | Department of Financial Services | $691,326.50 | CONTRACTED SERVICES - OTHER | – |
| Mar 1, 2016 | Department of Financial Services | $691,326.50 | CONTRACTED SERVICES - OTHER | – |
| Jul 28, 2015 | Department of Financial Services | $671,190.84 | CONTRACTED SERVICES - OTHER | – |
| Sep 30, 2015 | Department of Financial Services | $671,190.84 | CONTRACTED SERVICES - OTHER | – |
| Dec 30, 2015 | Department of Financial Services | $671,190.84 | CONTRACTED SERVICES - OTHER | – |
| Oct 29, 2015 | Department of Financial Services | $671,190.84 | CONTRACTED SERVICES - OTHER | – |
| Jan 28, 2016 | Department of Financial Services | $671,190.84 | CONTRACTED SERVICES - OTHER | – |
| Dec 30, 2015 | Department of Financial Services | $671,190.84 | CONTRACTED SERVICES - OTHER | – |
| Aug 28, 2015 | Department of Financial Services | $671,190.84 | CONTRACTED SERVICES - OTHER | – |
| Oct 7, 2015 | Department of Financial Services | $500.00 | REFUNDS - GENERAL | – |
| Oct 5, 2015 | Department of Health | $14.00 | FEES - GENERAL - COMMODITIES | – |
| Nov 16, 2015 | Department of Health | $14.00 | FEES - GENERAL - COMMODITIES | – |
| Aug 27, 2015 | Department of Health | $14.00 | FEES - GENERAL - COMMODITIES | – |
FY 2015top 16 of 16 payments$7,967,207
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2015 | Department of Financial Services | $671,190.84 | CONTRACTED SERVICES - OTHER | – |
| Jun 2, 2015 | Department of Financial Services | $671,190.84 | CONTRACTED SERVICES - OTHER | – |
| May 5, 2015 | Department of Financial Services | $671,190.84 | CONTRACTED SERVICES - OTHER | – |
| Mar 26, 2015 | Department of Financial Services | $671,190.84 | CONTRACTED SERVICES - OTHER | – |
| Feb 18, 2015 | Department of Financial Services | $671,190.83 | CONTRACTED SERVICES - OTHER | – |
| Oct 8, 2014 | Department of Financial Services | $658,030.17 | CONTRACTED SERVICES - OTHER | – |
| Jan 9, 2015 | Department of Financial Services | $658,030.17 | CONTRACTED SERVICES - OTHER | – |
| Dec 9, 2014 | Department of Financial Services | $658,030.17 | CONTRACTED SERVICES - OTHER | – |
| Nov 17, 2014 | Department of Financial Services | $658,030.17 | CONTRACTED SERVICES - OTHER | – |
| Sep 8, 2014 | Department of Financial Services | $658,030.17 | CONTRACTED SERVICES - OTHER | – |
| Jul 11, 2014 | Department of Financial Services | $658,030.17 | CONTRACTED SERVICES - OTHER | – |
| Aug 8, 2014 | Department of Financial Services | $658,030.17 | CONTRACTED SERVICES - OTHER | – |
| Sep 24, 2014 | Department of Financial Services | $5,000.00 | CONTRACTED SERVICES - OTHER | – |
| Nov 20, 2014 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Nov 19, 2014 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Sep 8, 2014 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
FY 2014top 10 of 10 payments$3,926,211
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2014 | Department of Financial Services | $658,030.17 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jun 12, 2014 | Department of Financial Services | $658,030.17 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 15, 2014 | Department of Financial Services | $658,030.17 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Apr 10, 2014 | Department of Financial Services | $658,030.17 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Mar 3, 2014 | Department of Financial Services | $658,030.17 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jan 15, 2014 | Department of Financial Services | $615,739.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jan 15, 2014 | Department of Financial Services | $20,279.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Feb 26, 2014 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Jun 11, 2014 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Dec 18, 2013 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
FY 2013top 3 of 3 payments$61
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 10, 2012 | Department of Financial Services | $32.75 | REFUNDS | – |
| Jan 18, 2013 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Jan 16, 2013 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
FY 2012top 9 of 9 payments$126
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2011 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Apr 19, 2012 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Jul 26, 2011 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Dec 12, 2011 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Aug 5, 2011 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Feb 13, 2012 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Jul 26, 2011 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Dec 28, 2011 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Jul 25, 2011 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
FY 2011top 11 of 11 payments$1,240
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2010 | Department of Education | $1,100.00 | SUPPLIES AND COMMODITIES | – |
| Mar 17, 2011 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Aug 11, 2010 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Jun 14, 2011 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Sep 14, 2010 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Oct 13, 2010 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Aug 20, 2010 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| May 16, 2011 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Jun 24, 2011 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Sep 14, 2010 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Dec 6, 2010 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
FY 2010top 5 of 5 payments$1,156
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2010 | Department of Education | $1,100.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jun 14, 2010 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| May 19, 2010 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Feb 22, 2010 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Jan 13, 2010 | Department of Health | $14.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
FY 2009top 2 of 2 payments$17,441
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2009 | Department of Financial Services | $17,427.25 | REFUNDS | – |
| Dec 22, 2008 | Department of Health | $14.00 | MEDICAL RECORDS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Military Affairs | $45.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jun 20, 2025 | Department of Military Affairs | $523.99 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jun 20, 2025 | Department of Military Affairs | $216.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 20, 2025 | Department of Military Affairs | $108.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 20, 2025 | Department of Military Affairs | $256.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jun 20, 2025 | Department of Military Affairs | $18.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jun 20, 2025 | Department of Military Affairs | $1,376.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jun 20, 2025 | Department of Military Affairs | $18.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jun 20, 2025 | Department of Military Affairs | $144.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jun 20, 2025 | Department of Military Affairs | $9.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jun 20, 2025 | Department of Military Affairs | $72.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jun 20, 2025 | Department of Military Affairs | $90.85 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| Jun 6, 2025 | Department of Military Affairs | $136.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| May 29, 2025 | Department of Financial Services | $1,108,333.33 | CONTRACTED SERVICES - OTHER | – |
| May 29, 2025 | Department of Military Affairs | $21.69 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| May 29, 2025 | Department of Military Affairs | $416.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| May 29, 2025 | Department of Military Affairs | $168.15 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| May 29, 2025 | Department of Military Affairs | $24.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| May 29, 2025 | Department of Military Affairs | $36.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| May 29, 2025 | Department of Military Affairs | $27.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| May 29, 2025 | Department of Military Affairs | $18.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| May 29, 2025 | Department of Military Affairs | $379.02 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| May 29, 2025 | Department of Military Affairs | $146.51 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| May 29, 2025 | Department of Military Affairs | $528.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
| May 29, 2025 | Department of Military Affairs | $736.00 | CARE/SUBSISTENCE - MEDICAL - VENDOR - GENERAL | – |
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 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