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
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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 |
|---|---|---|---|
| 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.
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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 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