Verizon Wireless: Florida Government Payments
as recorded by Florida: VERIZON WIRELESS
Verizon Wireless is the 1,005th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in COMMUNICATIONS - TELEPHONE - CELLULAR spending. Its payments amount to 0% of everything the Department of Management Services has paid vendors in that span. Payments to it rose 275.5% year over year.
Primary spending category: COMMUNICATIONS - TELEPHONE - CELLULAR
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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 |
|---|---|---|---|
| CELLULAR TELEPHONES | 26,454 | $9,729,500 | Jul 8, 2008 – Jul 1, 2015 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 207 | $95,566 | Mar 16, 2009 – Dec 22, 2014 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 47 | $94,360 | Jul 29, 2014 – May 9, 2024 |
| JANITORIAL & HOUSEHOLD SUPPLIES | 2 | $95 | Feb 9, 2009 – Apr 6, 2012 |
| PRINTING/REPRODUCTION - GENERAL | 5 | $751 | Jan 17, 2017 – Jun 20, 2023 |
| FEDERAL FINANCIAL ASSISTANCE - GENERAL | 1 | $750 | Feb 17, 2023 – Feb 17, 2023 |
| MAILING AND DELIVERY SERVICES | 2 | $696 | Jul 29, 2009 – Feb 5, 2014 |
| PER DIEM - IN STATE | 1 | $688 | Sep 21, 2012 – Sep 21, 2012 |
| TELEPHONE | 1,037 | $6,553,857 | Jul 11, 2008 – Jun 30, 2014 |
| INTEREST - LATE PAYMENT OF INVOICES | 33 | $647 | Oct 7, 2014 – Feb 5, 2025 |
| COMMUNICATIONS/FREIGHT OTHER | 11 | $631 | Sep 18, 2008 – Nov 12, 2013 |
| INVESTIGATIVE SERVICES - GENERAL | 2 | $620 | Feb 27, 2015 – Mar 13, 2015 |
| MILEAGE - IN STATE | 1 | $63 | Oct 16, 2012 – Oct 16, 2012 |
| SUBSCRIPTIONS | 1 | $62 | Apr 13, 2012 – Apr 13, 2012 |
| EDUCATIONAL SUPPLIES | 39 | $5,932 | Mar 2, 2015 – Jun 30, 2015 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 1,739 | $575,592 | Jul 14, 2008 – Jun 29, 2015 |
| INFORMATION TECHNOLOGY SUPPLIES | 184 | $56,970 | Jul 23, 2008 – Jun 29, 2015 |
| APPLICATION SOFTWARE (LICENSES) | 5 | $567 | Dec 9, 2009 – Oct 15, 2013 |
| SUPPLIES - GENERAL | 3,401 | $565,177 | Feb 9, 2015 – Jun 30, 2025 |
| COMMUNICATIONS - OTHER | 187 | $524,923 | Aug 21, 2014 – Jun 17, 2025 |
| FOOD PRODUCTS | 3 | $51 | Jun 10, 2014 – Jun 11, 2014 |
| RESEARCH SERVICES | 1 | $50 | Dec 9, 2008 – Dec 9, 2008 |
| UTILITIES-ELECTRICITY | 1 | $48 | Mar 8, 2012 – Mar 8, 2012 |
| TRAVEL - IN STATE - PER DIEM | 1 | $4,685 | Feb 8, 2016 – Feb 8, 2016 |
| FURNITURE AND EQUIPMENT | 14 | $4,610 | Jul 21, 2008 – Jun 16, 2015 |
| TRAVEL - IN STATE - LODGING | 2 | $444 | Feb 1, 2016 – Jan 12, 2023 |
| POSTAGE | 19 | $3,995 | Mar 12, 2013 – Apr 6, 2023 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 3,291 | $3,952,809 | Jul 11, 2014 – Jun 24, 2025 |
| EXPERT WITNESS - GENERAL | 1 | $395 | Apr 7, 2017 – Apr 7, 2017 |
| PAGER | 83 | $3,914 | Jul 22, 2008 – Aug 23, 2011 |
| MEDICAL SUPPLIES | 1 | $40 | Dec 27, 2012 – Dec 27, 2012 |
| TRAVEL - IN STATE - GENERAL | 1 | $39 | Aug 14, 2017 – Aug 14, 2017 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 6 | $374 | Jul 13, 2015 – Feb 28, 2024 |
| CONTRACTED SERVICES - OTHER | 1 | $372 | May 7, 2025 – May 7, 2025 |
| UTILITIES - WATER/SEWAGE | 1 | $35,282 | Aug 2, 2016 – Aug 2, 2016 |
| FEES - GENERAL - COMMODITIES | 93 | $32,891 | Feb 17, 2015 – Oct 31, 2022 |
| PRINTING AND REPRODUCTION | 5 | $325 | Nov 20, 2008 – Feb 25, 2014 |
| INFORMATION TECHNOLOGY EQUIPMENT | 4 | $3,215 | Jan 25, 2012 – Jan 30, 2015 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 30,263 | $30,157,387 | Jul 10, 2014 – Jun 30, 2025 |
| OTHER FURNITURE AND EQUIPMENT | 2 | $30 | Dec 9, 2009 – Dec 10, 2009 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 1,994 | $29,584,736 | Jul 18, 2014 – Jun 27, 2025 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 1 | $30 | Sep 19, 2008 – Sep 19, 2008 |
| BEDDING AND OTHER TEXTILES | 2 | $30 | Feb 14, 2012 – Jun 22, 2012 |
| PARTS AND FITTINGS | 49 | $2,722 | Jul 14, 2008 – Apr 28, 2015 |
| TRAVEL - OUT OF STATE - AIRFARE | 1 | $27 | May 8, 2023 – May 8, 2023 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 5 | $248 | Nov 10, 2009 – Mar 31, 2014 |
| OTHER CUR CHGS-OTHER | 21 | $247,905 | Sep 26, 2008 – Jan 6, 2015 |
| SUBSCRIPTIONS - GENERAL | 2 | $244 | Feb 23, 2016 – Dec 4, 2017 |
| OTHER MATERIAL AND SUPPLIES | 355 | $23,199 | Jul 16, 2008 – May 12, 2015 |
| UTILITIES - GENERAL | 16 | $21,651 | Apr 6, 2023 – May 13, 2025 |
| IN-STATE TRAVEL-OTHER | 1 | $3 | Sep 10, 2014 – Sep 10, 2014 |
| CELLULAR TELEPHONES RENTAL | 4 | $194 | Sep 8, 2008 – Jun 29, 2009 |
| FREIGHT | 12 | $191 | Apr 6, 2009 – Nov 28, 2014 |
| MAILING/DELIVERY SERVICES | 8 | $183 | Jan 26, 2015 – Nov 29, 2022 |
| PROP - OTHER | 229 | $180,249 | Apr 21, 2015 – Jun 25, 2025 |
| INVESTIGATIVE SERVICES | 1 | $163 | Apr 2, 2009 – Apr 2, 2009 |
| IN STATE TRAVEL-HOTEL | 7 | $1,588 | Jun 25, 2010 – May 10, 2011 |
| COMMUNICATIONS - PAGER | 7 | $1,538 | Apr 30, 2015 – Jun 20, 2018 |
| BEDDING/TEXTILE | 1 | $15 | Jan 20, 2015 – Jan 20, 2015 |
| OFFICE SUPPLIES NON-CONSUMABLE | 1,095 | $136,655 | Jul 8, 2008 – Apr 21, 2015 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 17 | $13,562 | Dec 10, 2014 – Jan 11, 2024 |
| UTILITIES - ELECTRICITY | 1 | $133 | Nov 17, 2016 – Nov 17, 2016 |
| AGRICULTURAL SUPPLIES | 3 | $120 | Feb 15, 2011 – Jul 25, 2012 |
| INTEREST ON LATE PAYMENT OF INVOICES | 30 | $120 | Jan 26, 2010 – Apr 3, 2015 |
| LEGAL/OFFICIAL ADVERTISEMENTS | 1 | $118 | Aug 3, 2020 – Aug 3, 2020 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 23 | $1,144 | Jul 28, 2008 – Apr 16, 2015 |
| BUILDING & CONSTRUCTION MATERIAL | 4 | $112 | Jul 8, 2008 – May 9, 2013 |
| REFUNDS - GENERAL | 1 | $11,029,672 | Oct 28, 2024 – Oct 28, 2024 |
| EQUIPMENT RENTAL - COPIER | 3 | $1,086 | Feb 19, 2016 – Feb 19, 2025 |
| OFFICE SUPPLIES CONSUMABLE | 192 | $10,258 | Jul 17, 2008 – May 15, 2015 |
| STATE AWARDS TO STATE EMPLOYEES-NONTAXABLE | 4 | $100 | Apr 22, 2013 – Apr 22, 2013 |
| ADVERTISING - GENERAL | 1 | -$795 | Jan 17, 2025 – Jan 17, 2025 |
| SUPPLIES - MEDICAL - GENERAL | 1 | -$776 | Mar 11, 2021 – Mar 11, 2021 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 3 | -$601 | Apr 17, 2013 – Jan 27, 2015 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 4 | -$59 | Dec 16, 2020 – Mar 13, 2025 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 3 | -$516 | Jul 24, 2020 – Mar 23, 2022 |
| TRAVEL - OUT OF STATE - LODGING | 1 | -$2,999 | May 25, 2023 – May 25, 2023 |
| EQUIPMENT RENTAL - VEHICLE | 3 | -$2,737 | Apr 1, 2021 – Apr 1, 2021 |
| REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE | 1 | -$22 | Jul 9, 2014 – Jul 9, 2014 |
| No category recorded by the source | $20,701 |
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 3,627 payments$14,589,711
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2024 | Department of Financial Services | $11,029,671.67 | REFUNDS - GENERAL | – |
| Aug 8, 2024 | Department of Management Services | $155,185.53 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 11, 2024 | Department of Management Services | $152,830.89 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 27, 2024 | Department of Management Services | $152,437.23 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 6, 2025 | Department of Management Services | $152,293.39 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 20, 2025 | Department of Management Services | $151,877.40 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 31, 2024 | Department of Management Services | $151,519.76 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 8, 2024 | Department of Management Services | $151,415.19 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 4, 2024 | Department of Management Services | $150,832.28 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 2, 2025 | Department of Management Services | $150,808.21 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 4, 2025 | Department of Management Services | $150,305.72 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 31, 2025 | Department of Management Services | $149,694.67 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 23, 2024 | Department of Management Services | $149,607.11 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 15, 2024 | Department of Transportation | $20,399.88 | PROP - OTHER | – |
| May 1, 2025 | Department of Transportation | $14,949.30 | PROP - OTHER | – |
| Sep 25, 2024 | Department of Transportation | $8,813.56 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 7, 2025 | Department of Transportation | $8,496.40 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 19, 2024 | Department of Transportation | $8,424.30 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 18, 2024 | Department of Transportation | $7,873.11 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 21, 2024 | Department of Transportation | $7,807.87 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
FY 2024top 20 of 3,439 payments$3,885,195
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 26, 2024 | Department of Management Services | $163,494.83 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 19, 2023 | Department of Management Services | $163,091.48 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 4, 2024 | Department of Management Services | $162,326.57 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 22, 2024 | Department of Management Services | $161,907.76 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 5, 2023 | Department of Management Services | $161,865.26 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 15, 2023 | Department of Management Services | $161,832.64 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 1, 2023 | Department of Management Services | $161,174.80 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 21, 2023 | Department of Management Services | $160,657.64 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 13, 2023 | Department of Management Services | $159,823.07 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 29, 2024 | Department of Management Services | $158,617.91 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 29, 2024 | Department of Management Services | $155,137.16 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2024 | Department of Management Services | $154,745.67 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 11, 2023 | Department of Children and Families | $36,185.15 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 1, 2023 | Department of Law Enforcement | $23,020.92 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 1, 2023 | Department of Law Enforcement | $12,579.20 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 28, 2023 | Department of Law Enforcement | $12,522.52 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 21, 2023 | Department of Transportation | $12,437.05 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 29, 2023 | Department of Transportation | $12,283.85 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 30, 2023 | Department of Law Enforcement | $12,049.15 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 29, 2023 | Department of Law Enforcement | $11,929.40 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2023top 20 of 3,682 payments$4,774,557
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2023 | Department of Management Services | $168,564.19 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 15, 2022 | Department of Management Services | $167,223.17 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 7, 2022 | Department of Management Services | $166,388.44 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 4, 2023 | Department of Management Services | $166,074.02 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 22, 2023 | Department of Management Services | $165,401.23 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 22, 2023 | Department of Management Services | $165,245.75 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 16, 2022 | Department of Management Services | $165,040.05 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 9, 2022 | Department of Management Services | $164,905.69 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 14, 2023 | Department of Management Services | $164,442.38 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 19, 2023 | Department of Management Services | $164,235.23 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 18, 2023 | Department of Management Services | $164,077.61 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 3, 2022 | Department of Management Services | $163,210.64 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 26, 2022 | Department of Law Enforcement | $42,984.71 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 10, 2022 | Department of Law Enforcement | $42,554.90 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 28, 2022 | Department of Law Enforcement | $42,116.21 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 27, 2022 | Department of Law Enforcement | $41,832.80 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 18, 2022 | Department of Law Enforcement | $41,300.26 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 28, 2022 | Department of Law Enforcement | $39,692.53 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 24, 2023 | Department of Law Enforcement | $39,112.14 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 23, 2023 | Department of Law Enforcement | $38,709.80 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2022top 20 of 3,665 payments$5,996,077
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2021 | Department of Management Services | $187,409.05 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 1, 2021 | Department of Management Services | $185,744.73 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 2, 2021 | Department of Management Services | $185,699.50 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 13, 2021 | Department of Management Services | $181,528.12 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 8, 2021 | Department of Management Services | $179,404.83 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 8, 2021 | Department of Management Services | $179,129.36 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 14, 2022 | Department of Management Services | $172,712.85 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 14, 2022 | Department of Management Services | $169,824.52 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 1, 2022 | Department of Management Services | $169,576.82 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 1, 2022 | Department of Management Services | $168,252.70 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 3, 2022 | Department of Management Services | $165,846.18 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 3, 2022 | Department of Management Services | $164,203.04 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 8, 2022 | Department of Children and Families | $73,054.66 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 13, 2021 | Department of Children and Families | $61,968.49 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 4, 2022 | Department of Children and Families | $60,269.54 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 28, 2021 | Department of Children and Families | $59,153.90 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 4, 2022 | Department of Children and Families | $58,790.45 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 7, 2021 | Department of Children and Families | $58,602.44 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 30, 2021 | Department of Children and Families | $57,576.36 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 2, 2021 | Department of Children and Families | $56,514.25 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2021top 20 of 3,633 payments$7,383,232
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 21, 2020 | Department of Management Services | $206,360.61 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 18, 2020 | Department of Management Services | $203,724.07 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 27, 2020 | Department of Management Services | $201,673.16 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 13, 2020 | Department of Management Services | $197,579.64 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 16, 2020 | Department of Management Services | $196,143.50 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 15, 2020 | Department of Management Services | $191,641.73 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 8, 2021 | Department of Management Services | $188,291.00 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 22, 2021 | Department of Management Services | $187,657.46 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 1, 2021 | Department of Management Services | $186,116.36 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 14, 2021 | Department of Management Services | $185,530.18 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 10, 2021 | Department of Management Services | $185,288.86 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 19, 2021 | Department of Management Services | $185,054.16 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 7, 2020 | Department of Children and Families | $78,018.31 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 8, 2020 | Department of Children and Families | $73,091.59 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 5, 2021 | Department of Children and Families | $70,611.32 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 6, 2020 | Department of Children and Families | $69,731.02 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 14, 2020 | Department of Children and Families | $68,751.56 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 8, 2021 | Department of Children and Families | $68,165.80 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 4, 2021 | Department of Children and Families | $67,182.42 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 10, 2020 | Department of Children and Families | $65,259.75 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2020top 20 of 3,674 payments$7,414,371
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2019 | Department of Management Services | $238,992.87 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 19, 2019 | Department of Management Services | $238,142.19 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 13, 2019 | Department of Management Services | $203,844.81 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 11, 2019 | Department of Management Services | $197,066.20 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 17, 2019 | Department of Management Services | $196,788.50 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 19, 2020 | Department of Management Services | $193,782.52 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 7, 2020 | Department of Management Services | $192,930.98 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 22, 2020 | Department of Management Services | $192,421.52 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 10, 2020 | Department of Management Services | $190,629.76 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 25, 2020 | Department of Management Services | $190,205.29 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 1, 2020 | Department of Management Services | $188,448.03 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 18, 2019 | Department of Management Services | $163,207.99 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 21, 2019 | Department of Children and Families | $78,678.58 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 9, 2019 | Department of Children and Families | $76,485.56 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 13, 2020 | Department of Children and Families | $73,526.14 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 6, 2020 | Department of Children and Families | $72,013.95 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 26, 2019 | Department of Children and Families | $70,509.84 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 12, 2019 | Department of Children and Families | $69,853.05 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 16, 2019 | Department of Children and Families | $69,730.96 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 3, 2020 | Department of Children and Families | $68,911.86 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2019top 20 of 3,414 payments$7,028,462
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 8, 2018 | Department of Management Services | $246,353.26 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 7, 2018 | Department of Management Services | $245,526.47 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 26, 2018 | Department of Management Services | $242,127.98 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 18, 2018 | Department of Management Services | $241,177.60 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 27, 2018 | Department of Management Services | $241,017.19 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 27, 2018 | Department of Management Services | $239,796.45 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 9, 2019 | Department of Management Services | $238,203.08 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 28, 2019 | Department of Management Services | $235,831.95 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 18, 2019 | Department of Management Services | $235,459.35 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 25, 2019 | Department of Management Services | $235,286.31 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 30, 2019 | Department of Management Services | $235,178.16 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 12, 2019 | Department of Management Services | $235,103.28 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 5, 2018 | Department of Children and Families | $65,064.93 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 12, 2019 | Department of Children and Families | $62,233.55 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 5, 2019 | Department of Children and Families | $60,475.17 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 19, 2018 | Department of Children and Families | $58,687.93 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 21, 2018 | Department of Children and Families | $58,442.53 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 11, 2019 | Department of Children and Families | $57,921.65 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 19, 2018 | Department of Children and Families | $57,717.24 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 28, 2019 | Department of Children and Families | $57,620.34 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2018top 20 of 3,751 payments$7,223,267
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 8, 2018 | Department of Management Services | $260,295.99 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 9, 2017 | Department of Management Services | $253,262.61 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 23, 2018 | Department of Management Services | $247,856.65 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 10, 2017 | Department of Management Services | $246,796.69 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 26, 2017 | Department of Management Services | $242,872.83 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 27, 2018 | Department of Management Services | $242,650.11 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 5, 2017 | Department of Management Services | $242,494.99 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 25, 2018 | Department of Management Services | $238,123.97 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 8, 2018 | Department of Management Services | $234,654.03 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 22, 2018 | Department of Management Services | $234,303.46 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 27, 2018 | Department of Management Services | $231,232.38 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 28, 2017 | Department of Management Services | $230,233.04 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 13, 2017 | Department of Children and Families | $62,405.88 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 19, 2017 | Department of Children and Families | $57,548.34 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 1, 2017 | Department of Children and Families | $57,391.80 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 14, 2018 | Department of Children and Families | $53,946.88 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 4, 2018 | Department of Children and Families | $53,830.62 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 8, 2018 | Department of Children and Families | $52,461.19 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 16, 2017 | Department of Children and Families | $52,336.11 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 15, 2017 | Department of Children and Families | $51,473.08 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2017top 20 of 4,229 payments$7,655,454
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2016 | Department of Management Services | $258,197.34 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 28, 2016 | Department of Management Services | $256,443.50 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 13, 2016 | Department of Management Services | $256,378.03 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 9, 2017 | Department of Management Services | $254,765.78 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 24, 2017 | Department of Management Services | $254,066.77 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 13, 2016 | Department of Management Services | $252,328.53 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 12, 2016 | Department of Management Services | $252,269.03 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 20, 2016 | Department of Management Services | $250,975.33 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 14, 2017 | Department of Management Services | $250,045.91 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 3, 2017 | Department of Management Services | $249,939.43 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 12, 2016 | Department of Management Services | $249,604.02 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 22, 2017 | Department of Management Services | $242,415.10 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 16, 2017 | Department of Management Services | $242,376.51 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 8, 2017 | Department of Children and Families | $232,983.73 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 13, 2017 | Department of Children and Families | $54,993.38 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 22, 2017 | Department of Children and Families | $52,283.43 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 14, 2016 | Department of Children and Families | $52,031.32 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 16, 2017 | Department of Children and Families | $51,366.31 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 15, 2017 | Department of Children and Families | $50,492.84 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 8, 2017 | Department of Children and Families | $49,487.12 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2016top 20 of 4,493 payments$6,147,484
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2016 | Department of Management Services | $253,693.61 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 16, 2015 | Department of Management Services | $248,792.53 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 1, 2015 | Department of Management Services | $248,670.66 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 8, 2016 | Department of Management Services | $248,190.19 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 11, 2015 | Department of Management Services | $247,709.65 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 16, 2015 | Department of Management Services | $247,240.84 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 9, 2015 | Department of Management Services | $246,999.54 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 11, 2016 | Department of Management Services | $245,809.28 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 13, 2015 | Department of Management Services | $244,993.64 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Feb 15, 2016 | Department of Management Services | $242,212.55 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 26, 2016 | Department of Management Services | $240,130.61 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 17, 2015 | Department of Children and Families | $107,493.96 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 5, 2016 | Department of Children and Families | $57,211.78 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 9, 2015 | Department of Children and Families | $53,880.42 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 22, 2015 | Department of Children and Families | $51,249.25 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 16, 2016 | Department of Children and Families | $51,247.91 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 11, 2016 | Department of Children and Families | $51,095.91 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 1, 2016 | Department of Children and Families | $50,454.99 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 22, 2015 | Department of Children and Families | $50,267.35 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 8, 2016 | Department of Children and Families | $47,784.77 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2015top 20 of 5,096 payments$6,152,767
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2015 | Department of Management Services | $246,915.17 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 13, 2015 | Department of Management Services | $244,832.26 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 8, 2015 | Department of Management Services | $244,073.73 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 9, 2015 | Department of Management Services | $243,660.23 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jan 30, 2015 | Department of Management Services | $241,628.76 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Mar 27, 2015 | Department of Management Services | $240,519.25 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Nov 18, 2014 | Department of Management Services | $240,396.13 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Oct 2, 2014 | Department of Management Services | $239,374.37 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Sep 16, 2014 | Department of Management Services | $238,742.57 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 21, 2014 | Department of Management Services | $237,295.82 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Aug 1, 2014 | Department of Management Services | $237,255.11 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| May 11, 2015 | Department of Children and Families | $236,528.11 | CELLULAR TELEPHONES | – |
| Jan 30, 2015 | Department of Management Services | $228,873.53 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Dec 12, 2014 | Department of Management Services | $227,321.68 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 11, 2015 | Department of Children and Families | $156,824.17 | CELLULAR TELEPHONES | – |
| Nov 12, 2014 | Department of Children and Families | $73,386.16 | CELLULAR TELEPHONES | – |
| Dec 9, 2014 | Department of Children and Families | $54,864.99 | CELLULAR TELEPHONES | – |
| Jul 29, 2014 | Justice Administration | $46,349.24 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Oct 13, 2014 | Department of Children and Families | $39,903.65 | CELLULAR TELEPHONES | – |
| Mar 12, 2015 | Department of Children and Families | $39,312.61 | CELLULAR TELEPHONES | – |
FY 2014top 20 of 6,217 payments$5,534,962
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2014 | Department of Management Services | $260,155.70 | TELEPHONE | – |
| May 8, 2014 | Department of Management Services | $249,924.06 | TELEPHONE | – |
| Feb 6, 2014 | Department of Management Services | $243,862.82 | TELEPHONE | – |
| Mar 10, 2014 | Department of Management Services | $242,145.36 | TELEPHONE | – |
| Apr 11, 2014 | Department of Management Services | $242,126.02 | TELEPHONE | – |
| Jan 9, 2014 | Department of Management Services | $238,323.29 | TELEPHONE | – |
| Dec 12, 2013 | Department of Management Services | $233,299.36 | TELEPHONE | – |
| Oct 31, 2013 | Department of Management Services | $230,622.10 | TELEPHONE | – |
| Oct 14, 2013 | Department of Management Services | $224,327.94 | TELEPHONE | – |
| Sep 11, 2013 | Department of Management Services | $222,775.90 | TELEPHONE | – |
| Jul 29, 2013 | Department of Management Services | $217,486.53 | TELEPHONE | – |
| Jul 24, 2013 | Department of Management Services | $194,093.56 | TELEPHONE | – |
| Feb 10, 2014 | Department of Children and Families | $43,847.77 | CELLULAR TELEPHONES | – |
| Dec 13, 2013 | Department of Children and Families | $40,388.64 | CELLULAR TELEPHONES | – |
| Jun 11, 2014 | Department of Children and Families | $39,727.23 | CELLULAR TELEPHONES | – |
| Nov 12, 2013 | Department of Children and Families | $38,001.68 | TELEPHONE | – |
| Jan 8, 2014 | Department of Children and Families | $36,816.64 | CELLULAR TELEPHONES | – |
| May 9, 2014 | Department of Children and Families | $34,102.64 | CELLULAR TELEPHONES | – |
| Apr 9, 2014 | Department of Children and Families | $33,336.87 | CELLULAR TELEPHONES | – |
| Oct 10, 2013 | Department of Children and Families | $32,071.14 | CELLULAR TELEPHONES | – |
FY 2013top 20 of 4,759 payments$4,785,381
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2013 | Department of Management Services | $246,238.80 | TELEPHONE | – |
| Apr 3, 2013 | Department of Management Services | $245,736.03 | TELEPHONE | – |
| May 9, 2013 | Department of Management Services | $245,017.70 | TELEPHONE | – |
| Jan 9, 2013 | Department of Management Services | $244,932.50 | TELEPHONE | – |
| Mar 8, 2013 | Department of Management Services | $244,562.93 | TELEPHONE | – |
| Jan 29, 2013 | Department of Management Services | $242,793.35 | TELEPHONE | – |
| Dec 3, 2012 | Department of Management Services | $242,332.94 | TELEPHONE | – |
| Oct 29, 2012 | Department of Management Services | $237,385.53 | TELEPHONE | – |
| Sep 28, 2012 | Department of Management Services | $232,358.79 | TELEPHONE | – |
| Sep 24, 2012 | Department of Management Services | $226,830.12 | TELEPHONE | – |
| Jul 31, 2012 | Department of Management Services | $220,716.16 | TELEPHONE | – |
| Jun 25, 2013 | Department of Management Services | $107,048.38 | TELEPHONE | – |
| Jun 13, 2013 | Department of Children and Families | $32,037.58 | CELLULAR TELEPHONES | – |
| May 10, 2013 | Department of Children and Families | $31,776.16 | CELLULAR TELEPHONES | – |
| Apr 8, 2013 | Department of Children and Families | $30,715.47 | CELLULAR TELEPHONES | – |
| Oct 9, 2012 | Department of Law Enforcement | $30,113.88 | CELLULAR TELEPHONES | – |
| Jun 27, 2013 | Department of Law Enforcement | $25,930.46 | CELLULAR TELEPHONES | – |
| Apr 15, 2013 | Department of Law Enforcement | $25,877.27 | CELLULAR TELEPHONES | – |
| Aug 9, 2012 | Department of Law Enforcement | $25,628.21 | CELLULAR TELEPHONES | – |
| Sep 10, 2012 | Department of Law Enforcement | $25,623.20 | CELLULAR TELEPHONES | – |
FY 2012top 20 of 3,239 payments$1,639,017
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2012 | Department of Management Services | $217,795.56 | TELEPHONE | – |
| May 10, 2012 | Department of Management Services | $215,378.07 | TELEPHONE | – |
| May 29, 2012 | Department of Management Services | $214,792.82 | TELEPHONE | – |
| Jun 29, 2012 | Department of Law Enforcement | $25,224.20 | CELLULAR TELEPHONES | – |
| Dec 7, 2011 | Department of Law Enforcement | $24,685.95 | CELLULAR TELEPHONES | – |
| Jun 6, 2012 | Department of Law Enforcement | $23,738.17 | CELLULAR TELEPHONES | – |
| Jan 12, 2012 | Department of Law Enforcement | $23,470.32 | CELLULAR TELEPHONES | – |
| Mar 12, 2012 | Department of Law Enforcement | $23,131.10 | CELLULAR TELEPHONES | – |
| May 9, 2012 | Department of Law Enforcement | $22,957.29 | CELLULAR TELEPHONES | – |
| Feb 10, 2012 | Department of Law Enforcement | $22,595.99 | CELLULAR TELEPHONES | – |
| Apr 9, 2012 | Department of Law Enforcement | $22,464.55 | CELLULAR TELEPHONES | – |
| Nov 10, 2011 | Department of Law Enforcement | $21,680.90 | CELLULAR TELEPHONES | – |
| Aug 2, 2011 | Department of Law Enforcement | $21,147.31 | CELLULAR TELEPHONES | – |
| Sep 14, 2011 | Department of Law Enforcement | $21,140.50 | CELLULAR TELEPHONES | – |
| Oct 5, 2011 | Department of Law Enforcement | $20,798.25 | CELLULAR TELEPHONES | – |
| Jun 15, 2012 | Dept of Business and Professional Regulat | $5,651.71 | CELLULAR TELEPHONES | – |
| May 24, 2012 | Dept of Business and Professional Regulat | $5,379.99 | CELLULAR TELEPHONES | – |
| Mar 7, 2012 | Dept of Business and Professional Regulat | $5,086.02 | CELLULAR TELEPHONES | – |
| Apr 5, 2012 | Dept of Business and Professional Regulat | $4,846.47 | CELLULAR TELEPHONES | – |
| Jan 13, 2012 | Dept of Business and Professional Regulat | $4,759.25 | CELLULAR TELEPHONES | – |
FY 2011top 20 of 3,450 payments$954,191
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 8, 2010 | Department of Legal Affairs | $246,364.74 | OTHER CUR CHGS-OTHER | – |
| Jun 28, 2011 | Department of Law Enforcement | $21,461.46 | CELLULAR TELEPHONES | – |
| Jun 8, 2011 | Department of Law Enforcement | $20,089.04 | CELLULAR TELEPHONES | – |
| Dec 8, 2010 | Department of Law Enforcement | $19,707.71 | CELLULAR TELEPHONES | – |
| May 9, 2011 | Department of Law Enforcement | $19,602.33 | CELLULAR TELEPHONES | – |
| Jan 7, 2011 | Department of Law Enforcement | $19,095.72 | CELLULAR TELEPHONES | – |
| Mar 11, 2011 | Department of Law Enforcement | $19,025.71 | CELLULAR TELEPHONES | – |
| Apr 4, 2011 | Department of Law Enforcement | $18,722.10 | CELLULAR TELEPHONES | – |
| Sep 8, 2010 | Department of Law Enforcement | $18,006.24 | CELLULAR TELEPHONES | – |
| Feb 8, 2011 | Department of Law Enforcement | $17,948.20 | CELLULAR TELEPHONES | – |
| Nov 10, 2010 | Department of Law Enforcement | $17,811.98 | CELLULAR TELEPHONES | – |
| Oct 8, 2010 | Department of Law Enforcement | $17,148.75 | CELLULAR TELEPHONES | – |
| Aug 4, 2010 | Department of Law Enforcement | $16,319.85 | CELLULAR TELEPHONES | – |
| Apr 14, 2011 | Department of Legal Affairs | $3,873.99 | CELLULAR TELEPHONES | – |
| Aug 13, 2010 | Justice Administration | $3,383.83 | CELLULAR TELEPHONES | – |
| May 17, 2011 | Department of Children and Families | $3,328.73 | CELLULAR TELEPHONES | – |
| Mar 9, 2011 | Department of Children and Families | $3,204.37 | CELLULAR TELEPHONES | – |
| Jun 16, 2011 | Department of Children and Families | $3,122.25 | CELLULAR TELEPHONES | – |
| Feb 7, 2011 | Department of Children and Families | $3,118.09 | CELLULAR TELEPHONES | – |
| Apr 7, 2011 | Department of Children and Families | $3,062.12 | CELLULAR TELEPHONES | – |
FY 2010top 20 of 6,373 payments$1,597,992
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2010 | Department of Health | $77,789.65 | CELLULAR TELEPHONES | – |
| May 18, 2010 | Department of Health | $71,038.33 | CELLULAR TELEPHONES | – |
| Jun 16, 2010 | Department of Health | $28,267.10 | CELLULAR TELEPHONES | – |
| May 18, 2010 | Department of Health | $23,728.19 | CELLULAR TELEPHONES | – |
| Jun 25, 2010 | Department of Law Enforcement | $17,359.26 | CELLULAR TELEPHONES | – |
| Jun 4, 2010 | Department of Law Enforcement | $16,878.02 | CELLULAR TELEPHONES | – |
| Nov 5, 2009 | Department of Law Enforcement | $16,651.09 | CELLULAR TELEPHONES | – |
| Dec 4, 2009 | Department of Law Enforcement | $16,613.89 | CELLULAR TELEPHONES | – |
| May 10, 2010 | Department of Law Enforcement | $16,475.79 | CELLULAR TELEPHONES | – |
| Oct 2, 2009 | Department of Law Enforcement | $16,271.27 | CELLULAR TELEPHONES | – |
| Apr 7, 2010 | Department of Law Enforcement | $16,256.39 | CELLULAR TELEPHONES | – |
| Mar 11, 2010 | Department of Law Enforcement | $16,246.68 | CELLULAR TELEPHONES | – |
| Jan 6, 2010 | Department of Law Enforcement | $15,845.18 | CELLULAR TELEPHONES | – |
| Feb 3, 2010 | Department of Law Enforcement | $15,491.21 | CELLULAR TELEPHONES | – |
| Dec 14, 2009 | Department of Highway Safety and Motor Ve | $11,722.51 | CELLULAR TELEPHONES | – |
| Nov 17, 2009 | Department of Highway Safety and Motor Ve | $11,468.10 | CELLULAR TELEPHONES | – |
| Nov 18, 2009 | Department of Environmental Protection | $11,109.94 | CELLULAR TELEPHONES | – |
| Dec 11, 2009 | Department of Environmental Protection | $11,042.74 | CELLULAR TELEPHONES | – |
| Jan 25, 2010 | Department of Highway Safety and Motor Ve | $11,002.91 | CELLULAR TELEPHONES | – |
| Jan 12, 2010 | Department of Environmental Protection | $10,946.02 | CELLULAR TELEPHONES | – |
FY 2009top 20 of 4,564 payments$916,473
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2009 | Department of Health | $26,221.80 | CELLULAR TELEPHONES | – |
| Jun 11, 2009 | Department of Health | $25,579.41 | CELLULAR TELEPHONES | – |
| Apr 15, 2009 | Department of Health | $11,185.64 | CELLULAR TELEPHONES | – |
| Jun 11, 2009 | Department of Health | $10,086.76 | CELLULAR TELEPHONES | – |
| Apr 15, 2009 | Department of Health | $8,211.72 | CELLULAR TELEPHONES | – |
| Sep 8, 2008 | Department of Law Enforcement | $6,439.62 | CELLULAR TELEPHONES | – |
| Dec 1, 2008 | Department of Law Enforcement | $6,396.53 | CELLULAR TELEPHONES | – |
| Oct 28, 2008 | Department of Law Enforcement | $6,163.21 | CELLULAR TELEPHONES | – |
| Nov 12, 2008 | Department of Law Enforcement | $6,095.66 | CELLULAR TELEPHONES | – |
| Jan 9, 2009 | Department of Law Enforcement | $5,642.15 | CELLULAR TELEPHONES | – |
| Aug 21, 2008 | Department of Law Enforcement | $5,597.16 | CELLULAR TELEPHONES | – |
| Mar 9, 2009 | Department of Law Enforcement | $5,349.38 | CELLULAR TELEPHONES | – |
| Apr 15, 2009 | Department of Health | $5,256.71 | CELLULAR TELEPHONES | – |
| Jun 24, 2009 | Department of Health | $4,967.52 | CELLULAR TELEPHONES | – |
| Jun 29, 2009 | Department of Law Enforcement | $4,962.89 | CELLULAR TELEPHONES | – |
| Feb 10, 2009 | Department of Law Enforcement | $4,629.48 | CELLULAR TELEPHONES | – |
| Apr 14, 2009 | Department of Law Enforcement | $4,565.49 | CELLULAR TELEPHONES | – |
| Jun 15, 2009 | Department of Health | $4,553.23 | CELLULAR TELEPHONES | – |
| Jun 10, 2009 | Department of Law Enforcement | $4,387.65 | CELLULAR TELEPHONES | – |
| Nov 3, 2008 | Department of Health | $4,266.15 | CELLULAR TELEPHONES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Commerce | $18.21 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Justice Administration | $96.08 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Department of Transportation | $29.99 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Military Affairs | $2,766.44 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Department of Transportation | $93.72 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Department of Military Affairs | $880.61 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Justice Administration | $397.15 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Department of Juvenile Justice | $4,801.50 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Justice Administration | $48.57 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 27, 2025 | Department of Commerce | $50.56 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 27, 2025 | Department of Transportation | $59.99 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Commerce | $36.42 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 27, 2025 | Department of Commerce | $44.46 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 27, 2025 | Department of Commerce | $39.18 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 27, 2025 | Department of Commerce | $50.56 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 27, 2025 | Department of Commerce | $37.25 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 27, 2025 | Department of Commerce | $37.43 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 27, 2025 | Department of Juvenile Justice | $278.07 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 27, 2025 | Department of Commerce | $40.44 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 27, 2025 | Department of Transportation | $582.21 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 27, 2025 | Department of Commerce | $36.42 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 27, 2025 | Department of Commerce | $36.87 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 27, 2025 | Department of Commerce | $36.92 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 27, 2025 | Department of Commerce | $36.48 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jun 27, 2025 | Department of Commerce | $36.42 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
Other vendors serving Department of Management Services
- State Board of Administration $88,530,724,760
- Caremark Inc $4,825,427,793
- Capital Health Plan, Inc. $4,368,513,170
- State of Florida Employee's $4,165,400,000
- Caremarkpcs Health LLC $2,064,423,300
- Optumrx, Inc $1,722,838,420
- DMS Self Insured Avmed Claims $1,619,092,000
- Medco $1,328,614,981
- Avmed, Inc. $1,237,639,794
- Tiaa-Cref $1,079,871,667
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