Valencia Community College: Florida Government PaymentsGovernment payee

as recorded by Florida: VALENCIA COMMUNITY COLLEGE

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.

Valencia Community College is the 420th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 14th in AID TO COUNTIES-EDUCATIONAL spending. Its payments amount to 0.1% of everything the Department of Education has paid vendors in that span. Payments to it fell 35.4% year over year.

Primary spending category: AID TO COUNTIES-EDUCATIONAL

$320,167,485total received

7,683payments

18agencies

Jul 10, 2008 – Jun 6, 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.

Explore a 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.

Jul 10, 2008 to Jun 6, 2025 · All recorded fiscal years

Show up to

Showing 5 of 18 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $320,167,485.23. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $319,812,879.80
Payments represented: 7,370
Paying agencies shown: 5
Largest share of supplier total: 99.4%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Jul 10, 2008 to Jun 6, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Valencia Community College

$319,812,880from the agencies shown

Valencia Community College
$319,812,880 from the agencies shown

$318,325,29199.4% of supplier total
$792,2650.2% of supplier total
$282,493<0.1% of supplier total
$247,500<0.1% of supplier total
$165,331<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

Fiscal year	Agency	Payments	Total
FY 2025	Department of Education	119	$66,981
FY 2025	Department of Transportation	2	$17,400
FY 2025	Department of Financial Services	1	$2,018
FY 2024	Department of Education	164	$101,069
FY 2024	Department of Transportation	4	$32,600
FY 2023	Department of Education	148	$111,457
FY 2023	Department of Transportation	1	$3,200
FY 2023	Justice Administration	1	$2,500
FY 2023	Department of Children and Families	1	$108
FY 2022	Department of Education	159	$97,537
FY 2022	Department of Health	1	$7,000
FY 2022	Department of Juvenile Justice	9	$4,455
FY 2022	Executive Office of the Governor	1	$1,995
FY 2022	Department of Children and Families	1	$108
FY 2021	Department of Education	266	$141,837
FY 2021	Department of Juvenile Justice	10	$6,475
FY 2021	Department of Management Services	1	$5,148
FY 2021	Department of Health	1	$240
FY 2021	Department of Children and Families	1	-$81
FY 2020	Department of Education	363	$212,204
FY 2020	Department of Juvenile Justice	7	$33,694
FY 2019	Department of Education	414	$254,696
FY 2019	Department of Juvenile Justice	5	$25,686
FY 2019	Department of Health	6	$2,970
FY 2019	Department of Financial Services	2	$1,457
FY 2019	Department of Transportation	1	$1,195
FY 2018	Department of Education	430	$219,531
FY 2018	Department of Juvenile Justice	13	$93,550
FY 2018	Department of Financial Services	2	$2,880
FY 2018	Department of Health	1	$495
FY 2017	Department of Education	307	$205,078
FY 2017	Department of Juvenile Justice	13	$90,147
FY 2017	Department of Transportation	2	$16,820
FY 2017	Department of Revenue	3	$1,485
FY 2017	Department of Corrections	5	$1,050
FY 2016	Department of Education	291	$190,625
FY 2016	Department of Corrections	14	$4,050
FY 2016	Department of Legal Affairs	1	$100
FY 2015	Department of Education	380	$214,472
FY 2015	Department of Corrections	10	$4,380
FY 2015	Department of Health	1	$1,195
FY 2015	Department of Law Enforcement	5	$349
FY 2015	Justice Administration	2	$238
FY 2014	Department of Education	598	$333,052
FY 2014	Department of Children and Families	2	$4,480
FY 2014	Department of Corrections	8	$3,450
FY 2014	Department of Agriculture and Consumer Se	1	$3,000
FY 2014	Department of Health	2	$2,105
FY 2014	Department of Law Enforcement	3	$1,047
FY 2014	Department of Juvenile Justice	2	$719
FY 2014	Justice Administration	1	$495
FY 2013	Department of Education	667	$707,136
FY 2013	Department of Juvenile Justice	6	$13,330
FY 2013	Department of Corrections	15	$7,320
FY 2013	Department of Legal Affairs	1	$147
FY 2012	Department of Education	410	$2,878,352
FY 2012	Department of Law Enforcement	1	$61,355
FY 2012	Department of Health	8	$33,685
FY 2012	Department of Corrections	18	$12,322
FY 2011	Department of Education	685	$94,925,623
FY 2011	Department of Law Enforcement	4	$247,297
FY 2011	Department of Military Affairs	53	$48,014
FY 2011	Department of Corrections	44	$33,865
FY 2011	Department of Children and Families	6	$13,105
FY 2011	Department of Juvenile Justice	10	$11,624
FY 2011	Department of Health	4	$2,523
FY 2011	Department of Highway Safety and Motor Ve	1	$150
FY 2010	Department of Education	735	$101,367,341
FY 2010	Department of Law Enforcement	4	$244,148
FY 2010	Department of Military Affairs	53	$59,185
FY 2010	Department of Corrections	58	$48,258
FY 2010	Agency for Workforce Innovation	2	$43,000
FY 2010	Department of Children and Families	9	$18,310
FY 2010	Justice Administration	6	$11,537
FY 2010	Department of Juvenile Justice	8	$963
FY 2010	Department of Highway Safety and Motor Ve	1	$280
FY 2010	Department of Transportation	1	$280
FY 2009	Department of Education	939	$116,298,299
FY 2009	Department of Law Enforcement	5	$238,069
FY 2009	Agency for Workforce Innovation	5	$204,500
FY 2009	Department of Military Affairs	68	$58,132
FY 2009	Department of Corrections	56	$44,214
FY 2009	Fish and Wildlife Conservation Commission	2	$3,100
FY 2009	Department of Juvenile Justice	9	$1,850
FY 2009	Department of Health	3	$1,430
Total		7,683	$320,167,485

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
CONSULTING SERVICES	5	$98,349	Dec 2, 2008 – Oct 1, 2010
INTEREST - LATE PAYMENT OF INVOICES	4	$94	Apr 22, 2020 – Feb 23, 2021
IN-STATE TRAVEL-OTHER	4	$830	Sep 19, 2008 – May 19, 2010
FEES - GENERAL - COMMODITIES	4	$809	Apr 14, 2017 – Dec 16, 2020
TRAINING SERVICES	59	$77,729	Aug 1, 2008 – Sep 27, 2013
IN STATE TRAVEL-TRAINING	10	$6,345	Oct 21, 2008 – Jan 7, 2015
FEES - GENERAL-FOR SERVICE	9	$55,808	Oct 20, 2022 – Jan 30, 2025
REFUNDS - GENERAL	2	$5,248	Jan 7, 2016 – Jun 15, 2021
CLIENT BENEFITS AND ALLOWANCES	16	$46,578	Aug 12, 2008 – Jun 21, 2010
CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - VENDOR	4	$4,336	Nov 27, 2017 – Nov 19, 2018
EDUCATIONAL AIDS	274	$38,285,590	Jul 10, 2008 – Jul 14, 2011
INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED	11	$36,917	Aug 1, 2008 – Jun 21, 2010
SUPPLIES AND COMMODITIES	15	$36,917	Oct 20, 2008 – Jun 22, 2011
PROCEEDS OF BONDS	1	$3,385,136	Oct 18, 2010 – Oct 18, 2010
PROMOTIONAL ADVERTISING	8	$33,685	Jan 26, 2012 – Jun 15, 2012
TRAINING FACILITIES	1	$3,000	Aug 20, 2013 – Aug 20, 2013
MEDICAL RECORDS	2	$30	Aug 25, 2008 – Apr 8, 2009
PAYMENT FOR INFORMATION AND EVIDENCE	2	$30	Dec 13, 2010 – May 31, 2011
FEES-GENERAL-FOR SERVICE	38	$29,267	May 8, 2015 – Apr 11, 2022
CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	1,141	$276,258	Jul 15, 2015 – Apr 14, 2025
AID TO COUNTIES-EDUCATIONAL	195	$258,410,338	Jul 18, 2008 – Jun 25, 2013
TRAINING SERVICES - GENERAL	51	$227,528	Dec 2, 2016 – Aug 6, 2021
EDUCATION/OUTREACH	4	$22,498	Sep 14, 2017 – Mar 28, 2025
REPAIRS/MAINTENANCE - CONTRACT - GENERAL	1	$1,995	Oct 13, 2021 – Oct 13, 2021
OTHER VENDOR SERVICES	3,080	$1,793,311	Jul 11, 2008 – Jun 24, 2014
OTHER DISTRIBUTIONS	1	$17,922	Jun 19, 2009 – Jun 19, 2009
SUPPLIES AND COMMODITIES - VENDORS	632	$166,606	Nov 9, 2012 – Jun 22, 2015
REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE	219	$161,485	Oct 9, 2008 – Mar 19, 2015
FEDERAL FINANCIAL ASSISTANCE - GENERAL	1	$15,625	Oct 13, 2016 – Oct 13, 2016
CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	1,718	$1,493,256	Jul 11, 2014 – Jun 6, 2025
REFUNDS	1	$147	Dec 6, 2012 – Dec 6, 2012
GRANTS AND DISTRIBUTIONS-OTHER	129	$14,112,647	Jul 24, 2008 – Aug 23, 2011
DISTRIBUTION AND TRANSFER OF FEDERAL FUNDS	39	$1,360,934	Jul 14, 2008 – Jun 25, 2009
No category recorded by the source		$238

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 122 payments$86,399

Date	Agency	Amount	Category	Purchase order
Jan 30, 2025	Department of Transportation	$12,800.00	FEES - GENERAL-FOR SERVICE	–
Aug 9, 2024	Department of Transportation	$4,600.00	FEES - GENERAL-FOR SERVICE	–
Mar 20, 2025	Department of Education	$4,600.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 17, 2025	Department of Education	$2,810.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jul 26, 2024	Department of Education	$2,406.76	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 28, 2025	Department of Education	$2,119.54	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 28, 2025	Department of Financial Services	$2,018.26	EDUCATION/OUTREACH	–
Jan 27, 2025	Department of Education	$1,782.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 21, 2025	Department of Education	$1,650.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 7, 2024	Department of Education	$1,552.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 15, 2024	Department of Education	$1,493.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 14, 2024	Department of Education	$1,474.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Dec 4, 2024	Department of Education	$1,332.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 14, 2024	Department of Education	$1,332.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 1, 2024	Department of Education	$1,332.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 1, 2024	Department of Education	$1,332.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 14, 2024	Department of Education	$1,288.11	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 4, 2025	Department of Education	$1,185.67	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 26, 2025	Department of Education	$1,166.60	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 14, 2024	Department of Education	$1,143.01	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–

FY 2024top 20 of 168 payments$133,669

Date	Agency	Amount	Category	Purchase order
May 30, 2024	Department of Transportation	$13,800.00	FEES - GENERAL-FOR SERVICE	–
Jul 12, 2023	Department of Education	$10,500.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Feb 16, 2024	Department of Transportation	$9,200.00	FEES - GENERAL-FOR SERVICE	–
Oct 10, 2023	Department of Transportation	$6,400.00	FEES - GENERAL-FOR SERVICE	–
Aug 24, 2023	Department of Transportation	$3,200.00	FEES - GENERAL-FOR SERVICE	–
Dec 22, 2023	Department of Education	$2,034.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 2, 2024	Department of Education	$1,898.96	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 2, 2024	Department of Education	$1,632.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Feb 19, 2024	Department of Education	$1,443.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 17, 2024	Department of Education	$1,442.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Feb 9, 2024	Department of Education	$1,416.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 27, 2023	Department of Education	$1,414.89	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Dec 22, 2023	Department of Education	$1,345.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Dec 8, 2023	Department of Education	$1,332.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 8, 2024	Department of Education	$1,332.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 27, 2023	Department of Education	$1,332.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Aug 21, 2023	Department of Education	$1,332.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Dec 20, 2023	Department of Education	$1,332.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
May 29, 2024	Department of Education	$1,324.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jul 27, 2023	Department of Education	$1,294.70	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–

FY 2023top 20 of 151 payments$117,265

Date	Agency	Amount	Category	Purchase order
Aug 18, 2022	Department of Education	$5,800.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 10, 2022	Department of Education	$5,800.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 10, 2022	Department of Education	$4,791.52	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jun 23, 2023	Department of Transportation	$3,200.00	FEES - GENERAL-FOR SERVICE	–
Jan 27, 2023	Department of Education	$3,105.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 27, 2023	Department of Education	$3,000.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 20, 2022	Justice Administration	$2,500.00	FEES - GENERAL-FOR SERVICE	–
May 11, 2023	Department of Education	$1,880.60	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 19, 2023	Department of Education	$1,779.96	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 27, 2023	Department of Education	$1,562.47	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
May 17, 2023	Department of Education	$1,525.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jan 31, 2023	Department of Education	$1,495.00	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–
Nov 17, 2022	Department of Education	$1,469.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
May 3, 2023	Department of Education	$1,442.28	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 17, 2022	Department of Education	$1,415.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
May 17, 2023	Department of Education	$1,411.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 19, 2023	Department of Education	$1,365.70	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 21, 2023	Department of Education	$1,350.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 17, 2022	Department of Education	$1,345.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 10, 2022	Department of Education	$1,336.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–

FY 2022top 20 of 171 payments$111,095

Date	Agency	Amount	Category	Purchase order
Dec 8, 2021	Department of Health	$7,000.00	EDUCATION/OUTREACH	–
Aug 18, 2021	Department of Education	$3,590.64	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 20, 2021	Department of Education	$3,000.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 13, 2021	Executive Office of the Governor	$1,995.00	REPAIRS/MAINTENANCE - CONTRACT - GENERAL	–
Nov 12, 2021	Department of Education	$1,932.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jul 28, 2021	Department of Education	$1,449.54	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 15, 2021	Department of Education	$1,448.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 24, 2022	Department of Education	$1,443.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 4, 2021	Department of Education	$1,443.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Aug 11, 2021	Department of Education	$1,443.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Sep 17, 2021	Department of Education	$1,407.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Dec 22, 2021	Department of Education	$1,398.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jul 20, 2021	Department of Education	$1,356.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 29, 2022	Department of Education	$1,349.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 16, 2022	Department of Education	$1,339.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 22, 2022	Department of Education	$1,339.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jul 28, 2021	Department of Education	$1,332.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 18, 2022	Department of Education	$1,332.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 17, 2021	Department of Education	$1,332.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Sep 24, 2021	Department of Education	$1,332.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–

FY 2021top 20 of 279 payments$153,619

Date	Agency	Amount	Category	Purchase order
Nov 2, 2020	Department of Education	$5,823.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jun 15, 2021	Department of Management Services	$5,148.08	REFUNDS - GENERAL	–
Dec 22, 2020	Department of Education	$1,999.08	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jan 15, 2021	Department of Juvenile Justice	$1,980.00	TRAINING SERVICES - GENERAL	–
Feb 15, 2021	Department of Juvenile Justice	$1,980.00	TRAINING SERVICES - GENERAL	–
Apr 21, 2021	Department of Education	$1,965.02	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 26, 2021	Department of Education	$1,932.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 21, 2021	Department of Education	$1,801.96	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 24, 2020	Department of Education	$1,665.90	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 20, 2021	Department of Education	$1,662.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Dec 7, 2020	Department of Education	$1,554.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 19, 2020	Department of Education	$1,554.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 20, 2020	Department of Education	$1,554.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 12, 2020	Department of Education	$1,463.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Dec 30, 2020	Department of Education	$1,443.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 27, 2021	Department of Education	$1,443.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 19, 2021	Department of Education	$1,443.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 23, 2020	Department of Education	$1,443.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Dec 2, 2020	Department of Education	$1,387.50	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 16, 2021	Department of Education	$1,379.96	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–

FY 2020top 20 of 370 payments$245,898

Date	Agency	Amount	Category	Purchase order
Mar 25, 2020	Department of Juvenile Justice	$14,700.00	TRAINING SERVICES - GENERAL	–
Jan 7, 2020	Department of Education	$7,000.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 31, 2020	Department of Juvenile Justice	$4,900.00	TRAINING SERVICES - GENERAL	–
Mar 20, 2020	Department of Juvenile Justice	$4,900.00	TRAINING SERVICES - GENERAL	–
Mar 31, 2020	Department of Juvenile Justice	$3,695.00	TRAINING SERVICES - GENERAL	–
Apr 16, 2020	Department of Juvenile Justice	$2,970.00	TRAINING SERVICES - GENERAL	–
Jun 8, 2020	Department of Juvenile Justice	$2,475.00	TRAINING SERVICES - GENERAL	–
Apr 14, 2020	Department of Education	$1,684.60	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 25, 2019	Department of Education	$1,680.96	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 20, 2020	Department of Education	$1,647.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 20, 2020	Department of Education	$1,628.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
May 8, 2020	Department of Education	$1,609.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 14, 2020	Department of Education	$1,588.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 14, 2020	Department of Education	$1,578.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 21, 2019	Department of Education	$1,571.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
May 12, 2020	Department of Education	$1,443.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Dec 4, 2019	Department of Education	$1,417.89	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jan 9, 2020	Department of Education	$1,413.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 19, 2019	Department of Education	$1,411.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 20, 2020	Department of Education	$1,401.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–

FY 2019top 20 of 428 payments$286,003

Date	Agency	Amount	Category	Purchase order
Mar 1, 2019	Department of Juvenile Justice	$11,695.50	TRAINING SERVICES - GENERAL	–
Feb 6, 2019	Department of Education	$7,000.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
May 6, 2019	Department of Education	$6,037.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Feb 14, 2019	Department of Juvenile Justice	$4,900.00	TRAINING SERVICES - GENERAL	–
Oct 8, 2018	Department of Juvenile Justice	$4,900.00	TRAINING SERVICES - GENERAL	–
Nov 21, 2018	Department of Education	$4,691.52	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 24, 2018	Department of Juvenile Justice	$3,695.00	TRAINING SERVICES - GENERAL	–
Nov 28, 2018	Department of Education	$3,500.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Aug 27, 2018	Department of Education	$3,280.00	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–
Apr 18, 2019	Department of Education	$1,706.96	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 15, 2019	Department of Education	$1,618.90	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 30, 2019	Department of Education	$1,570.90	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jan 10, 2019	Department of Education	$1,568.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 17, 2019	Department of Education	$1,545.90	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Aug 13, 2018	Department of Education	$1,545.90	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Dec 13, 2018	Department of Education	$1,545.90	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jan 10, 2019	Department of Education	$1,537.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 24, 2019	Department of Education	$1,454.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 4, 2019	Department of Education	$1,454.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Dec 19, 2018	Department of Education	$1,439.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–

FY 2018top 20 of 446 payments$316,455

Date	Agency	Amount	Category	Purchase order
Mar 20, 2018	Department of Juvenile Justice	$14,700.00	TRAINING SERVICES - GENERAL	–
Jun 25, 2018	Department of Juvenile Justice	$14,700.00	TRAINING SERVICES - GENERAL	–
May 30, 2018	Department of Juvenile Justice	$12,995.00	TRAINING SERVICES - GENERAL	–
Feb 27, 2018	Department of Juvenile Justice	$12,995.00	TRAINING SERVICES - GENERAL	–
Sep 26, 2017	Department of Juvenile Justice	$8,995.00	EDUCATION/OUTREACH	–
Feb 12, 2018	Department of Juvenile Justice	$4,900.00	TRAINING SERVICES - GENERAL	–
Dec 19, 2017	Department of Juvenile Justice	$4,900.00	TRAINING SERVICES - GENERAL	–
Sep 14, 2017	Department of Juvenile Justice	$4,485.00	EDUCATION/OUTREACH	–
Jun 22, 2018	Department of Juvenile Justice	$3,695.00	TRAINING SERVICES - GENERAL	–
Oct 24, 2017	Department of Juvenile Justice	$3,695.00	TRAINING SERVICES - GENERAL	–
Jun 22, 2018	Department of Juvenile Justice	$3,695.00	TRAINING SERVICES - GENERAL	–
Jan 24, 2018	Department of Juvenile Justice	$3,695.00	TRAINING SERVICES - GENERAL	–
Apr 18, 2018	Department of Education	$2,376.32	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 23, 2018	Department of Education	$2,000.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 9, 2018	Department of Education	$1,855.08	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jan 11, 2018	Department of Education	$1,613.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 22, 2017	Department of Education	$1,566.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Dec 26, 2017	Department of Education	$1,545.90	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 17, 2018	Department of Education	$1,545.90	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 9, 2018	Department of Education	$1,545.90	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–

FY 2017top 20 of 330 payments$314,580

Date	Agency	Amount	Category	Purchase order
Oct 13, 2016	Department of Transportation	$15,624.62	FEDERAL FINANCIAL ASSISTANCE - GENERAL	–
Mar 10, 2017	Department of Juvenile Justice	$14,700.00	TRAINING SERVICES - GENERAL	–
Dec 21, 2016	Department of Juvenile Justice	$14,395.00	TRAINING SERVICES - GENERAL	–
Dec 2, 2016	Department of Juvenile Justice	$12,995.00	TRAINING SERVICES - GENERAL	–
May 19, 2017	Department of Juvenile Justice	$12,995.00	TRAINING SERVICES - GENERAL	–
May 23, 2017	Department of Juvenile Justice	$12,900.00	FEES-GENERAL-FOR SERVICE	–
Jun 14, 2017	Department of Juvenile Justice	$12,900.00	TRAINING SERVICES - GENERAL	–
Jan 26, 2017	Department of Education	$7,000.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
May 8, 2017	Department of Juvenile Justice	$4,485.00	TRAINING SERVICES - GENERAL	–
May 15, 2017	Department of Education	$4,037.52	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
May 3, 2017	Department of Education	$3,978.52	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jan 3, 2017	Department of Education	$3,381.60	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jul 28, 2016	Department of Education	$3,000.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Jan 3, 2017	Department of Education	$2,990.64	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
May 23, 2017	Department of Juvenile Justice	$2,990.00	FEES-GENERAL-FOR SERVICE	–
Oct 14, 2016	Department of Education	$2,472.32	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 24, 2016	Department of Education	$1,871.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 23, 2017	Department of Education	$1,768.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 2, 2016	Department of Education	$1,718.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 27, 2017	Department of Education	$1,589.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–

FY 2016top 20 of 306 payments$194,775

Date	Agency	Amount	Category	Purchase order
Mar 2, 2016	Department of Education	$5,216.15	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 28, 2015	Department of Education	$1,871.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 1, 2016	Department of Education	$1,818.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 15, 2016	Department of Education	$1,752.96	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 3, 2016	Department of Education	$1,688.90	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 24, 2016	Department of Education	$1,581.06	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 28, 2015	Department of Education	$1,555.00	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 26, 2015	Department of Education	$1,519.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 16, 2016	Department of Education	$1,501.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 19, 2015	Department of Education	$1,500.89	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 3, 2016	Department of Education	$1,491.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 3, 2016	Department of Education	$1,481.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 28, 2015	Department of Education	$1,476.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 4, 2015	Department of Education	$1,470.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 7, 2016	Department of Education	$1,426.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 16, 2016	Department of Education	$1,417.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 3, 2016	Department of Education	$1,416.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 28, 2015	Department of Education	$1,411.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 3, 2016	Department of Education	$1,411.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 24, 2016	Department of Education	$1,411.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–

FY 2015top 20 of 398 payments$220,634

Date	Agency	Amount	Category	Purchase order
Mar 12, 2015	Department of Education	$4,105.28	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 12, 2014	Department of Education	$3,013.03	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 21, 2014	Department of Education	$2,824.62	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Feb 24, 2015	Department of Education	$1,752.96	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Feb 24, 2015	Department of Education	$1,590.90	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Nov 14, 2014	Department of Education	$1,586.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 6, 2014	Department of Education	$1,533.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 31, 2014	Department of Education	$1,528.24	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 5, 2015	Department of Education	$1,504.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 15, 2014	Department of Education	$1,496.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 20, 2014	Department of Education	$1,469.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 20, 2014	Department of Education	$1,460.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Feb 26, 2015	Department of Education	$1,452.84	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Dec 30, 2014	Department of Education	$1,442.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 20, 2014	Department of Education	$1,432.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Feb 24, 2015	Department of Education	$1,423.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 20, 2014	Department of Education	$1,412.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 10, 2014	Department of Education	$1,412.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Feb 24, 2015	Department of Education	$1,378.70	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Oct 6, 2014	Department of Education	$1,339.78	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–

FY 2014top 20 of 617 payments$348,348

Date	Agency	Amount	Category	Purchase order
Sep 27, 2013	Department of Children and Families	$3,920.00	TRAINING SERVICES	–
Aug 20, 2013	Department of Agriculture and Consumer Se	$3,000.00	TRAINING FACILITIES	–
Mar 17, 2014	Department of Education	$2,430.00	OTHER VENDOR SERVICES	–
Apr 18, 2014	Department of Education	$2,169.20	OTHER VENDOR SERVICES	–
Mar 19, 2014	Department of Education	$1,977.96	OTHER VENDOR SERVICES	–
Nov 21, 2013	Department of Education	$1,605.84	OTHER VENDOR SERVICES	–
Oct 23, 2013	Department of Education	$1,558.90	OTHER VENDOR SERVICES	–
Oct 22, 2013	Department of Education	$1,545.90	OTHER VENDOR SERVICES	–
Oct 22, 2013	Department of Education	$1,527.90	OTHER VENDOR SERVICES	–
Mar 18, 2014	Department of Education	$1,526.90	OTHER VENDOR SERVICES	–
Oct 22, 2013	Department of Education	$1,510.90	OTHER VENDOR SERVICES	–
Jun 23, 2014	Department of Education	$1,485.90	OTHER VENDOR SERVICES	–
Oct 8, 2013	Department of Education	$1,485.90	OTHER VENDOR SERVICES	–
Feb 27, 2014	Department of Education	$1,481.72	OTHER VENDOR SERVICES	–
Mar 11, 2014	Department of Education	$1,421.84	OTHER VENDOR SERVICES	–
Feb 27, 2014	Department of Education	$1,402.78	OTHER VENDOR SERVICES	–
Nov 22, 2013	Department of Education	$1,400.00	OTHER VENDOR SERVICES	–
Feb 27, 2014	Department of Education	$1,390.78	OTHER VENDOR SERVICES	–
Mar 6, 2014	Department of Education	$1,373.60	OTHER VENDOR SERVICES	–
Jun 5, 2014	Department of Education	$1,361.72	OTHER VENDOR SERVICES	–

FY 2013top 20 of 689 payments$727,933

Date	Agency	Amount	Category	Purchase order
Jun 25, 2013	Department of Education	$354,024.98	AID TO COUNTIES-EDUCATIONAL	–
Jun 25, 2013	Department of Education	$9,647.93	AID TO COUNTIES-EDUCATIONAL	–
Sep 25, 2012	Department of Juvenile Justice	$3,705.00	TRAINING SERVICES	–
Jan 23, 2013	Department of Juvenile Justice	$3,135.00	TRAINING SERVICES	–
Mar 14, 2013	Department of Juvenile Justice	$3,135.00	TRAINING SERVICES	–
Mar 1, 2013	Department of Education	$2,700.00	OTHER VENDOR SERVICES	–
Feb 19, 2013	Department of Education	$2,643.21	OTHER VENDOR SERVICES	–
Mar 21, 2013	Department of Education	$1,825.08	OTHER VENDOR SERVICES	–
May 21, 2013	Department of Corrections	$1,650.00	REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE	–
Jun 11, 2013	Department of Corrections	$1,650.00	REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE	–
Oct 22, 2012	Department of Education	$1,590.95	OTHER VENDOR SERVICES	–
Aug 8, 2012	Department of Education	$1,552.90	OTHER VENDOR SERVICES	–
Oct 15, 2012	Department of Education	$1,494.84	OTHER VENDOR SERVICES	–
Oct 18, 2012	Department of Education	$1,488.72	OTHER VENDOR SERVICES	–
Jun 6, 2013	Department of Education	$1,485.90	OTHER VENDOR SERVICES	–
Mar 21, 2013	Department of Education	$1,438.78	OTHER VENDOR SERVICES	–
Jun 25, 2013	Department of Education	$1,397.78	OTHER VENDOR SERVICES	–
Mar 5, 2013	Department of Education	$1,387.78	OTHER VENDOR SERVICES	–
Oct 19, 2012	Department of Education	$1,386.84	OTHER VENDOR SERVICES	–
Oct 25, 2012	Department of Education	$1,378.78	OTHER VENDOR SERVICES	–

FY 2012top 20 of 437 payments$2,985,714

Date	Agency	Amount	Category	Purchase order
Aug 19, 2011	Department of Education	$2,316,599.00	AID TO COUNTIES-EDUCATIONAL	–
Jul 12, 2011	Department of Education	$192,916.00	GRANTS AND DISTRIBUTIONS-OTHER	–
Aug 19, 2011	Department of Education	$100,000.00	AID TO COUNTIES-EDUCATIONAL	–
Jul 14, 2011	Department of Law Enforcement	$61,355.25	EDUCATIONAL AIDS	–
Aug 23, 2011	Department of Education	$22,333.00	GRANTS AND DISTRIBUTIONS-OTHER	–
May 3, 2012	Department of Health	$10,047.20	PROMOTIONAL ADVERTISING	–
Jun 15, 2012	Department of Health	$9,500.80	PROMOTIONAL ADVERTISING	–
May 1, 2012	Department of Health	$7,226.30	PROMOTIONAL ADVERTISING	–
May 1, 2012	Department of Health	$4,365.42	PROMOTIONAL ADVERTISING	–
Dec 14, 2011	Department of Corrections	$2,700.00	REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE	–
Oct 13, 2011	Department of Education	$1,884.96	OTHER VENDOR SERVICES	–
Mar 27, 2012	Department of Corrections	$1,800.00	REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE	–
Oct 14, 2011	Department of Education	$1,671.90	OTHER VENDOR SERVICES	–
Apr 11, 2012	Department of Corrections	$1,500.00	REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE	–
Oct 14, 2011	Department of Education	$1,485.90	OTHER VENDOR SERVICES	–
Oct 14, 2011	Department of Education	$1,485.90	OTHER VENDOR SERVICES	–
Apr 11, 2012	Department of Education	$1,485.90	OTHER VENDOR SERVICES	–
Oct 27, 2011	Department of Education	$1,485.90	OTHER VENDOR SERVICES	–
Oct 14, 2011	Department of Education	$1,481.84	OTHER VENDOR SERVICES	–
Apr 6, 2012	Department of Education	$1,469.84	OTHER VENDOR SERVICES	–

FY 2011top 20 of 807 payments$95,282,201

Date	Agency	Amount	Category	Purchase order
Sep 17, 2010	Department of Education	$4,526,560.00	AID TO COUNTIES-EDUCATIONAL	–
Aug 16, 2010	Department of Education	$4,526,559.00	AID TO COUNTIES-EDUCATIONAL	–
Jul 16, 2010	Department of Education	$4,526,559.00	AID TO COUNTIES-EDUCATIONAL	–
Dec 17, 2010	Department of Education	$4,517,583.00	AID TO COUNTIES-EDUCATIONAL	–
Nov 16, 2010	Department of Education	$4,517,583.00	AID TO COUNTIES-EDUCATIONAL	–
Oct 18, 2010	Department of Education	$4,517,583.00	AID TO COUNTIES-EDUCATIONAL	–
Feb 11, 2011	Department of Education	$4,494,841.00	AID TO COUNTIES-EDUCATIONAL	–
Apr 15, 2011	Department of Education	$4,494,841.00	AID TO COUNTIES-EDUCATIONAL	–
Jan 14, 2011	Department of Education	$4,494,841.00	AID TO COUNTIES-EDUCATIONAL	–
May 19, 2011	Department of Education	$4,494,841.00	AID TO COUNTIES-EDUCATIONAL	–
Jun 17, 2011	Department of Education	$4,494,840.00	AID TO COUNTIES-EDUCATIONAL	–
Mar 18, 2011	Department of Education	$4,494,840.00	AID TO COUNTIES-EDUCATIONAL	–
Aug 25, 2010	Department of Education	$3,800,000.00	EDUCATIONAL AIDS	–
Oct 18, 2010	Department of Education	$3,385,136.13	PROCEEDS OF BONDS	–
Dec 23, 2010	Department of Education	$3,250,000.00	EDUCATIONAL AIDS	–
Aug 25, 2010	Department of Education	$2,768,183.00	EDUCATIONAL AIDS	–
Dec 22, 2010	Department of Education	$2,358,082.00	EDUCATIONAL AIDS	–
Mar 25, 2011	Department of Education	$1,567,227.00	AID TO COUNTIES-EDUCATIONAL	–
Feb 25, 2011	Department of Education	$1,567,227.00	AID TO COUNTIES-EDUCATIONAL	–
May 26, 2011	Department of Education	$1,567,227.00	AID TO COUNTIES-EDUCATIONAL	–

FY 2010top 20 of 877 payments$101,793,303

Date	Agency	Amount	Category	Purchase order
Aug 20, 2009	Department of Education	$4,568,107.00	AID TO COUNTIES-EDUCATIONAL	–
Aug 17, 2009	Department of Education	$4,228,861.00	AID TO COUNTIES-EDUCATIONAL	–
Jul 17, 2009	Department of Education	$4,228,861.00	AID TO COUNTIES-EDUCATIONAL	–
Sep 18, 2009	Department of Education	$4,228,861.00	AID TO COUNTIES-EDUCATIONAL	–
Dec 18, 2009	Department of Education	$4,215,678.00	AID TO COUNTIES-EDUCATIONAL	–
Oct 19, 2009	Department of Education	$4,215,677.00	AID TO COUNTIES-EDUCATIONAL	–
Nov 17, 2009	Department of Education	$4,215,677.00	AID TO COUNTIES-EDUCATIONAL	–
May 19, 2010	Department of Education	$4,199,114.00	AID TO COUNTIES-EDUCATIONAL	–
Jan 14, 2010	Department of Education	$4,199,114.00	AID TO COUNTIES-EDUCATIONAL	–
Apr 16, 2010	Department of Education	$4,199,114.00	AID TO COUNTIES-EDUCATIONAL	–
Feb 23, 2010	Department of Education	$4,199,114.00	AID TO COUNTIES-EDUCATIONAL	–
Jun 18, 2010	Department of Education	$4,199,113.00	AID TO COUNTIES-EDUCATIONAL	–
Mar 19, 2010	Department of Education	$4,199,113.00	AID TO COUNTIES-EDUCATIONAL	–
Aug 20, 2009	Department of Education	$3,472,640.00	EDUCATIONAL AIDS	–
Dec 30, 2009	Department of Education	$3,000,000.00	EDUCATIONAL AIDS	–
Sep 18, 2009	Department of Education	$2,718,484.00	AID TO COUNTIES-EDUCATIONAL	–
Aug 26, 2009	Department of Education	$2,659,502.00	EDUCATIONAL AIDS	–
Dec 30, 2009	Department of Education	$2,265,501.00	EDUCATIONAL AIDS	–
Sep 18, 2009	Department of Education	$2,100,000.00	AID TO COUNTIES-EDUCATIONAL	–
Jun 25, 2010	Department of Education	$2,000,000.00	AID TO COUNTIES-EDUCATIONAL	–

FY 2009top 20 of 1,087 payments$116,849,594

Date	Agency	Amount	Category	Purchase order
Aug 18, 2008	Department of Education	$4,577,068.00	AID TO COUNTIES-EDUCATIONAL	–
Sep 19, 2008	Department of Education	$4,577,068.00	AID TO COUNTIES-EDUCATIONAL	–
Jul 18, 2008	Department of Education	$4,577,068.00	AID TO COUNTIES-EDUCATIONAL	–
Nov 17, 2008	Department of Education	$4,571,037.00	AID TO COUNTIES-EDUCATIONAL	–
Oct 17, 2008	Department of Education	$4,571,037.00	AID TO COUNTIES-EDUCATIONAL	–
Dec 19, 2008	Department of Education	$4,571,037.00	AID TO COUNTIES-EDUCATIONAL	–
Jun 16, 2009	Department of Education	$4,545,235.00	AID TO COUNTIES-EDUCATIONAL	–
May 19, 2009	Department of Education	$4,545,234.00	AID TO COUNTIES-EDUCATIONAL	–
Mar 17, 2009	Department of Education	$4,542,205.00	AID TO COUNTIES-EDUCATIONAL	–
Jan 12, 2009	Department of Education	$4,542,204.00	AID TO COUNTIES-EDUCATIONAL	–
Feb 20, 2009	Department of Education	$4,542,204.00	AID TO COUNTIES-EDUCATIONAL	–
May 20, 2009	Department of Education	$4,311,000.00	AID TO COUNTIES-EDUCATIONAL	–
Sep 19, 2008	Department of Education	$4,230,000.00	AID TO COUNTIES-EDUCATIONAL	–
Nov 20, 2008	Department of Education	$4,130,000.00	AID TO COUNTIES-EDUCATIONAL	–
Apr 17, 2009	Department of Education	$3,863,449.00	AID TO COUNTIES-EDUCATIONAL	–
Feb 20, 2009	Department of Education	$3,640,000.00	AID TO COUNTIES-EDUCATIONAL	–
Dec 26, 2008	Department of Education	$3,300,000.00	EDUCATIONAL AIDS	–
Aug 28, 2008	Department of Education	$2,700,000.00	EDUCATIONAL AIDS	–
Aug 20, 2008	Department of Education	$2,658,332.00	EDUCATIONAL AIDS	–
Aug 20, 2008	Department of Education	$2,385,000.00	AID TO COUNTIES-EDUCATIONAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 6, 2025	Department of Education	$434.03	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 17, 2025	Department of Education	$2,810.72	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 14, 2025	Department of Education	$115.07	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–
Apr 14, 2025	Department of Education	$292.66	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 4, 2025	Department of Education	$10.71	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 4, 2025	Department of Education	$742.03	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 4, 2025	Department of Education	$380.62	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Apr 4, 2025	Department of Education	$146.40	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–
Apr 4, 2025	Department of Education	$1,185.67	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 31, 2025	Department of Education	$333.21	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–
Mar 31, 2025	Department of Education	$201.23	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–
Mar 31, 2025	Department of Education	$333.18	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 28, 2025	Department of Education	$295.36	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–
Mar 28, 2025	Department of Education	$2,119.54	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 28, 2025	Department of Education	$1,016.50	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 28, 2025	Department of Education	$92.27	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–
Mar 28, 2025	Department of Financial Services	$2,018.26	EDUCATION/OUTREACH	–
Mar 26, 2025	Department of Education	$216.57	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 26, 2025	Department of Education	$128.19	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–
Mar 26, 2025	Department of Education	$444.24	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 26, 2025	Department of Education	$63.36	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–
Mar 26, 2025	Department of Education	$203.95	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–
Mar 26, 2025	Department of Education	$1,030.32	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 26, 2025	Department of Education	$1,166.60	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 26, 2025	Department of Education	$84.54	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–

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
University of South Florida $9,101,254,471
Step Up for Students Inc $8,266,955,405

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