Verizon Wireless Personal Commu: Florida Government Payments
as recorded by Florida: VERIZON WIRELESS PERSONAL COMMU
Verizon Wireless Personal Commu is the 1,225th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 2nd in COMMUNICATIONS - TELEPHONE - CELLULAR spending. Its payments amount to 0.1% of everything the Department of Corrections has paid vendors in that span. Payments to it fell 24.8% 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 |
|---|---|---|---|
| EQUIPMENT RENTAL - MACHINERY | 1 | $870 | Apr 24, 2025 – Apr 24, 2025 |
| SUPPLIES - GENERAL | 4,576 | $858,635 | Feb 18, 2015 – Apr 25, 2025 |
| PAGER | 14 | $804 | Jul 23, 2008 – Jun 17, 2015 |
| INTEREST ON LATE PAYMENT OF INVOICES | 3 | $8 | Nov 26, 2013 – Apr 1, 2014 |
| INFORMATION TECHNOLOGY EQUIPMENT | 2 | $73,098 | Sep 11, 2014 – Sep 12, 2014 |
| TRAVEL - IN STATE - PER DIEM | 2 | $728 | Jul 10, 2019 – Aug 7, 2019 |
| INFORMATION TECHNOLOGY SUPPLIES | 20 | $7,154 | Oct 19, 2012 – Mar 4, 2015 |
| BUILDING MATERIALS - GENERAL | 1 | $705 | Mar 29, 2022 – Mar 29, 2022 |
| CONTRACTED SERVICES - OTHER | 2 | $655 | Jul 23, 2015 – Jan 12, 2024 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 3 | $64 | Sep 10, 2018 – Sep 19, 2022 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 56,905 | $62,385,175 | Jul 28, 2014 – Apr 29, 2025 |
| TELEPHONE | 51 | $6,219 | Jul 7, 2008 – Jun 12, 2015 |
| OTHER MATERIAL AND SUPPLIES | 8 | $5,008 | Sep 12, 2013 – Apr 10, 2015 |
| REFUNDS | 2 | $48,807 | Dec 2, 2013 – Feb 27, 2015 |
| CELLULAR TELEPHONES | 1,665 | $463,360 | Jul 30, 2008 – Jul 2, 2015 |
| TRAVEL - IN STATE - GENERAL | 10 | $451 | Jul 29, 2015 – Mar 22, 2023 |
| ADVERTISING - GENERAL | 12 | $433 | Jul 28, 2023 – Jun 10, 2024 |
| CONSULTING SERVICES - GENERAL | 1 | $4,236 | Aug 12, 2020 – Aug 12, 2020 |
| CUSTODIAL/JANITORIAL SERVICES - GENERAL | 1 | $43 | Nov 26, 2024 – Nov 26, 2024 |
| TRAVEL - IN STATE - LODGING | 3 | $397 | Apr 29, 2015 – Jul 20, 2016 |
| PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | 1 | $392 | Jun 2, 2021 – Jun 2, 2021 |
| COMMUNICATIONS - OTHER | 91 | $38,606 | Nov 17, 2015 – Jul 16, 2024 |
| INTEREST - LATE PAYMENT OF INVOICES | 52 | $386 | Jan 22, 2015 – Dec 12, 2024 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 2 | $384 | Jul 25, 2013 – Jul 25, 2013 |
| FUEL/LUBRICANTS - GENERAL | 1 | $36 | Dec 22, 2022 – Dec 22, 2022 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 1 | $3,520 | Oct 2, 2018 – Oct 2, 2018 |
| OTHER CUR CHGS-OTHER | 3 | $300 | Oct 21, 2013 – Mar 17, 2014 |
| PROP - OTHER | 431 | $297,610 | Dec 22, 2015 – Apr 24, 2025 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 1 | $269 | Mar 15, 2017 – Mar 15, 2017 |
| MAILING/DELIVERY SERVICES | 3 | $2,496 | Nov 14, 2016 – Aug 4, 2022 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 21 | $24,144 | Jun 27, 2017 – Mar 29, 2024 |
| POSTAGE | 27 | $2,171 | Aug 25, 2015 – Feb 7, 2025 |
| OFFICE SUPPLIES CONSUMABLE | 7 | $204 | Jun 25, 2013 – Jun 27, 2014 |
| SECURITY SERVICES - GENERAL | 1 | $1,942 | Apr 19, 2023 – Apr 19, 2023 |
| UTILITIES - GENERAL | 11 | $1,936 | Dec 26, 2014 – May 2, 2024 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 64 | $18,649 | Aug 1, 2013 – Jun 29, 2015 |
| OFFICE SUPPLIES NON-CONSUMABLE | 82 | $18,255 | Nov 29, 2012 – Apr 21, 2015 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 1,275 | $1,570,372 | Jul 22, 2014 – Apr 29, 2025 |
| EQUIPMENT RENTAL - COPIER | 5 | $1,553 | Jun 29, 2016 – May 29, 2024 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 1,153 | $1,239,632 | Oct 27, 2014 – Apr 23, 2025 |
| EDUCATIONAL SUPPLIES | 7 | $11,283 | Mar 11, 2015 – Jun 23, 2015 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 10 | $10,769 | Aug 5, 2015 – Jul 27, 2023 |
| COMMUNICATIONS - PAGER | 87 | $1,013 | Jul 30, 2015 – Mar 10, 2023 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 2 | $2 | Sep 26, 2013 – Sep 26, 2013 |
| FEES - GENERAL - COMMODITIES | 6 | -$767 | Feb 9, 2016 – Jul 15, 2020 |
| No category recorded by the source | $654 |
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 4,631 payments$7,522,077
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2024 | Department of Corrections | $138,427.28 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 24, 2025 | Department of Corrections | $133,385.05 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 12, 2024 | Department of Corrections | $129,543.51 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 24, 2025 | Department of Corrections | $128,570.39 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 19, 2024 | Department of Corrections | $128,139.55 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 25, 2024 | Department of Corrections | $125,979.11 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 21, 2024 | Department of Corrections | $124,773.24 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 11, 2024 | Department of Corrections | $124,141.75 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 15, 2025 | Department of Corrections | $119,788.57 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 25, 2024 | Department of Corrections | $116,457.81 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 25, 2024 | Department of Corrections | $115,973.97 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 21, 2024 | Department of Corrections | $114,942.94 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 15, 2025 | Department of Corrections | $114,053.39 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 12, 2024 | Department of Corrections | $113,609.97 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 24, 2025 | Department of Corrections | $110,162.91 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 25, 2025 | Department of Corrections | $109,523.18 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 16, 2024 | Department of Corrections | $108,891.26 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 18, 2024 | Department of Corrections | $105,046.88 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 11, 2024 | Department of Children and Families | $60,271.92 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 7, 2024 | Department of Children and Families | $59,770.68 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2024top 20 of 5,900 payments$10,000,469
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2023 | Department of Corrections | $213,456.05 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 13, 2023 | Department of Corrections | $186,171.11 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 17, 2024 | Department of Corrections | $137,269.42 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 9, 2023 | Department of Corrections | $129,433.32 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 21, 2024 | Department of Corrections | $126,584.79 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 12, 2023 | Department of Corrections | $124,568.87 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 22, 2024 | Department of Corrections | $123,904.95 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 28, 2023 | Department of Corrections | $123,339.53 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 17, 2024 | Department of Corrections | $123,252.03 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 19, 2024 | Department of Corrections | $122,996.47 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 15, 2024 | Department of Corrections | $122,356.66 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 15, 2024 | Department of Corrections | $121,425.40 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 27, 2023 | Department of Corrections | $120,559.20 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 12, 2024 | Department of Corrections | $120,433.56 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 21, 2024 | Department of Corrections | $119,937.44 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 19, 2024 | Department of Corrections | $116,789.52 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 27, 2023 | Department of Corrections | $115,793.54 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 25, 2023 | Department of Corrections | $115,304.87 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 28, 2023 | Department of Corrections | $115,243.58 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 12, 2023 | Department of Corrections | $115,133.34 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2023top 20 of 6,077 payments$9,890,751
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2023 | Department of Children and Families | $356,587.94 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 12, 2023 | Department of Children and Families | $288,006.16 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 30, 2022 | Department of Corrections | $146,685.30 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 7, 2023 | Department of Children and Families | $135,541.59 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 15, 2023 | Department of Corrections | $128,598.75 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 23, 2023 | Department of Corrections | $128,560.10 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 27, 2023 | Department of Corrections | $127,310.02 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 13, 2022 | Department of Corrections | $125,933.40 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 30, 2022 | Department of Corrections | $125,485.01 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 23, 2022 | Department of Corrections | $125,163.02 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 20, 2022 | Department of Corrections | $123,784.31 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 13, 2023 | Department of Corrections | $121,833.18 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 1, 2023 | Department of Children and Families | $121,212.45 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 30, 2023 | Department of Corrections | $120,883.56 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 21, 2023 | Department of Corrections | $119,077.36 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 15, 2023 | Department of Corrections | $116,402.89 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 23, 2022 | Department of Corrections | $115,316.41 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 4, 2022 | Department of Corrections | $115,164.70 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 30, 2022 | Department of Corrections | $114,785.06 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 21, 2023 | Department of Corrections | $114,741.07 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2022top 20 of 5,862 payments$6,822,998
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2021 | Department of Corrections | $146,039.88 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 28, 2022 | Department of Corrections | $122,323.07 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 23, 2022 | Department of Corrections | $117,166.68 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 3, 2022 | Department of Corrections | $116,875.16 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 7, 2022 | Department of Corrections | $116,631.54 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 27, 2022 | Department of Corrections | $115,313.72 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 3, 2022 | Department of Corrections | $113,938.41 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 27, 2022 | Department of Corrections | $112,926.57 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 28, 2022 | Department of Corrections | $112,236.43 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 23, 2022 | Department of Corrections | $111,268.41 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 20, 2022 | Department of Corrections | $109,717.58 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 24, 2021 | Department of Corrections | $105,738.96 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 20, 2021 | Department of Corrections | $104,946.38 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 23, 2021 | Department of Corrections | $104,090.28 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 23, 2021 | Department of Corrections | $103,949.12 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 20, 2021 | Department of Corrections | $102,796.80 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 24, 2021 | Department of Corrections | $102,642.63 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 24, 2021 | Department of Corrections | $100,209.40 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 20, 2021 | Department of Corrections | $99,463.33 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 20, 2022 | Department of Corrections | $98,995.32 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2021top 20 of 6,213 payments$7,411,839
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2021 | Department of Corrections | $159,541.33 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 16, 2020 | Department of Corrections | $115,513.91 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 23, 2020 | Department of Corrections | $115,175.79 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 21, 2020 | Department of Corrections | $113,241.58 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 15, 2020 | Department of Corrections | $112,066.96 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 29, 2021 | Department of Corrections | $111,855.08 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 5, 2021 | Department of Corrections | $110,699.14 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 20, 2020 | Department of Corrections | $110,382.33 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 29, 2021 | Department of Corrections | $110,270.03 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 26, 2021 | Department of Corrections | $110,099.74 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 5, 2021 | Department of Corrections | $108,611.21 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 1, 2021 | Department of Corrections | $108,534.61 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 22, 2021 | Department of Corrections | $108,262.28 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 18, 2020 | Department of Corrections | $108,249.72 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 27, 2020 | Department of Corrections | $107,572.58 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 26, 2021 | Department of Corrections | $104,875.60 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 25, 2021 | Department of Corrections | $104,605.19 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 22, 2021 | Department of Corrections | $103,879.26 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 1, 2021 | Department of Corrections | $102,055.59 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 23, 2020 | Department of Corrections | $100,850.30 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2020top 20 of 5,818 payments$6,022,414
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2019 | Department of Corrections | $119,058.57 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 16, 2020 | Department of Corrections | $112,282.81 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 15, 2020 | Department of Corrections | $109,015.80 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 24, 2019 | Department of Corrections | $105,877.18 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 20, 2019 | Department of Corrections | $103,254.20 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 5, 2019 | Department of Corrections | $101,194.06 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 22, 2020 | Department of Corrections | $100,579.26 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 20, 2019 | Department of Corrections | $97,797.07 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 28, 2020 | Department of Corrections | $97,567.63 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 25, 2020 | Department of Corrections | $97,143.57 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 24, 2019 | Department of Corrections | $94,948.30 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 25, 2019 | Department of Corrections | $93,881.61 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 16, 2020 | Department of Corrections | $92,249.67 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 15, 2020 | Department of Corrections | $91,315.76 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 25, 2019 | Department of Corrections | $90,950.30 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 25, 2020 | Department of Corrections | $90,201.37 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 20, 2019 | Department of Corrections | $86,556.23 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 22, 2020 | Department of Corrections | $86,480.53 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 20, 2019 | Department of Corrections | $85,735.35 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 28, 2020 | Department of Corrections | $84,652.32 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2019top 20 of 6,760 payments$5,671,482
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2018 | Department of the Lottery | $28,999.50 | PROP - OTHER | – |
| May 24, 2019 | Department of Corrections | $26,443.87 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 31, 2018 | Department of Corrections | $18,022.51 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 18, 2019 | Department of Corrections | $16,941.50 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2019 | Department of Corrections | $16,729.69 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 28, 2018 | Department of Corrections | $16,561.61 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 5, 2018 | Department of Environmental Protection | $16,378.90 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jul 25, 2018 | Department of Corrections | $16,306.94 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 2, 2018 | Department of Corrections | $16,287.02 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 22, 2018 | Department of Corrections | $16,049.79 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 21, 2019 | Department of Corrections | $15,983.75 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 12, 2019 | Department of Environmental Protection | $15,971.20 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 19, 2018 | Department of Corrections | $15,938.11 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 14, 2019 | Department of Corrections | $15,834.23 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 9, 2019 | Department of Environmental Protection | $15,670.66 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 13, 2019 | Department of Environmental Protection | $15,511.02 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 12, 2018 | Department of Environmental Protection | $15,364.13 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 11, 2018 | Department of Environmental Protection | $15,082.90 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 16, 2019 | Department of Environmental Protection | $15,016.00 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 8, 2018 | Department of Environmental Protection | $14,950.54 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2018top 20 of 7,684 payments$5,207,060
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2018 | Department of the Lottery | $28,999.50 | PROP - OTHER | – |
| Dec 18, 2017 | Department of Agriculture and Consumer Services | $23,469.17 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 27, 2018 | Department of Corrections | $18,777.79 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 18, 2018 | Department of Corrections | $17,412.71 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 19, 2018 | Department of the Lottery | $16,934.49 | PROP - OTHER | – |
| Mar 16, 2018 | Department of Corrections | $16,417.47 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 30, 2018 | Department of Corrections | $15,944.13 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 18, 2018 | Department of Corrections | $15,851.56 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 16, 2017 | Department of Corrections | $15,697.47 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 12, 2018 | Department of Environmental Protection | $14,901.66 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 15, 2017 | Department of Environmental Protection | $14,901.48 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 13, 2018 | Department of Environmental Protection | $14,831.79 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 8, 2018 | Department of Environmental Protection | $14,565.95 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 3, 2018 | Department of Environmental Protection | $14,487.31 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 11, 2017 | Department of Environmental Protection | $14,419.13 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 9, 2018 | Department of Environmental Protection | $14,091.71 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 13, 2017 | Department of Corrections | $14,013.50 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 19, 2018 | Department of the Lottery | $13,787.13 | SUPPLIES - GENERAL | – |
| Dec 19, 2017 | Department of Corrections | $13,752.30 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 25, 2017 | Department of Corrections | $13,230.74 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2017top 20 of 7,636 payments$4,422,223
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 21, 2016 | Department of Highway Safety and Motor Vehicles | $16,836.54 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 24, 2016 | Department of Highway Safety and Motor Vehicles | $16,003.58 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 20, 2016 | Department of Environmental Protection | $15,823.39 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 20, 2016 | Department of Corrections | $15,315.66 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 17, 2017 | Department of Elder Affairs | $15,269.96 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 20, 2016 | Department of Corrections | $14,852.77 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 10, 2017 | Department of Environmental Protection | $13,038.91 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 23, 2016 | Department of Environmental Protection | $12,934.53 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 10, 2017 | Department of Environmental Protection | $12,715.66 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 7, 2016 | Department of Environmental Protection | $12,557.21 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Sep 23, 2016 | Department of Corrections | $12,504.52 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 13, 2016 | Department of Environmental Protection | $12,500.60 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 31, 2017 | Department of Highway Safety and Motor Vehicles | $12,264.71 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 5, 2017 | Department of Environmental Protection | $12,198.16 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 5, 2016 | Department of Highway Safety and Motor Vehicles | $12,049.56 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 4, 2016 | Department of Corrections | $11,956.36 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 7, 2017 | Department of Environmental Protection | $11,848.64 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 13, 2017 | Department of Highway Safety and Motor Vehicles | $11,838.24 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 13, 2017 | Department of Corrections | $11,780.42 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 17, 2017 | Department of Elder Affairs | $11,679.07 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2016top 20 of 7,191 payments$3,102,532
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2016 | Department of Corrections | $43,874.73 | SUPPLIES - GENERAL | – |
| Jun 30, 2016 | Department of Corrections | $43,153.58 | SUPPLIES - GENERAL | – |
| Sep 21, 2015 | Department of Corrections | $26,966.36 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 9, 2015 | Department of Highway Safety and Motor Vehicles | $18,755.14 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 24, 2016 | Department of Corrections | $15,473.42 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 15, 2016 | Department of Elder Affairs | $13,830.22 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 10, 2016 | Department of Corrections | $13,591.81 | SUPPLIES - GENERAL | – |
| Jun 29, 2016 | Department of Environmental Protection | $12,515.11 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 13, 2016 | Department of Environmental Protection | $12,450.36 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Oct 13, 2015 | Department of Environmental Protection | $12,346.53 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Feb 18, 2016 | Department of Environmental Protection | $12,327.47 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Dec 9, 2015 | Department of Environmental Protection | $12,030.99 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 5, 2016 | Department of Environmental Protection | $12,000.43 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Nov 16, 2015 | Department of Environmental Protection | $11,929.63 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jan 12, 2016 | Department of Environmental Protection | $11,655.19 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 25, 2016 | Department of Environmental Protection | $11,641.24 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 1, 2016 | Department of Highway Safety and Motor Vehicles | $11,502.86 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Aug 12, 2015 | Department of Environmental Protection | $11,324.89 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 18, 2016 | Department of Environmental Protection | $10,563.10 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Mar 8, 2016 | Department of Highway Safety and Motor Vehicles | $10,559.26 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
FY 2015top 20 of 2,529 payments$922,521
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2014 | Department of the Lottery | $72,238.32 | INFORMATION TECHNOLOGY EQUIPMENT | – |
| Feb 27, 2015 | Department of Financial Services | $12,090.06 | REFUNDS | – |
| Jun 23, 2015 | Department of Agriculture and Consumer Se | $10,449.72 | EDUCATIONAL SUPPLIES | – |
| Jun 15, 2015 | Department of Highway Safety and Motor Ve | $8,839.88 | CELLULAR TELEPHONES | – |
| Apr 6, 2015 | Department of the Lottery | $6,637.92 | CELLULAR TELEPHONES | – |
| May 18, 2015 | Department of Elder Affairs | $6,457.74 | CELLULAR TELEPHONES | – |
| May 4, 2015 | Department of Highway Safety and Motor Ve | $6,453.31 | CELLULAR TELEPHONES | – |
| Jun 9, 2015 | Department of Elder Affairs | $6,400.01 | CELLULAR TELEPHONES | – |
| Mar 20, 2015 | Department of Elder Affairs | $6,262.23 | CELLULAR TELEPHONES | – |
| Apr 13, 2015 | Department of Elder Affairs | $6,155.15 | CELLULAR TELEPHONES | – |
| Jun 5, 2015 | Department of the Lottery | $6,121.87 | CELLULAR TELEPHONES | – |
| Jun 30, 2015 | Department of Financial Services | $6,107.73 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 9, 2015 | Department of Financial Services | $6,041.44 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 16, 2015 | Department of Highway Safety and Motor Ve | $5,983.38 | CELLULAR TELEPHONES | – |
| Jun 2, 2015 | Department of Financial Services | $5,981.78 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| May 13, 2015 | Department of the Lottery | $5,700.14 | CELLULAR TELEPHONES | – |
| Apr 30, 2015 | Department of Financial Services | $5,612.22 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 29, 2015 | Department of Children and Families | $5,478.98 | INFORMATION TECHNOLOGY COMMUNICATIONS | – |
| Apr 23, 2015 | Department of the Lottery | $5,452.66 | CELLULAR TELEPHONES | – |
| Jun 23, 2015 | Department of Legal Affairs | $5,348.14 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
FY 2014top 20 of 240 payments$96,379
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2013 | Department of Management Services | $36,716.75 | REFUNDS | – |
| Mar 14, 2014 | Department of Law Enforcement | $1,899.81 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jan 28, 2014 | Department of Health | $1,530.76 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Feb 12, 2014 | Department of Juvenile Justice | $1,388.56 | CELLULAR TELEPHONES | – |
| Dec 6, 2013 | Department of Juvenile Justice | $1,384.26 | CELLULAR TELEPHONES | – |
| Jan 16, 2014 | Department of Juvenile Justice | $1,319.74 | CELLULAR TELEPHONES | – |
| Apr 30, 2014 | Florida School for the Deaf and the Blind | $1,286.92 | CELLULAR TELEPHONES | – |
| Mar 31, 2014 | Florida School for the Deaf and the Blind | $1,257.36 | CELLULAR TELEPHONES | – |
| Apr 1, 2014 | Department of Juvenile Justice | $1,002.29 | CELLULAR TELEPHONES | – |
| Apr 3, 2014 | Department of Juvenile Justice | $1,001.37 | CELLULAR TELEPHONES | – |
| Mar 11, 2014 | Department of Health | $999.95 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| May 27, 2014 | Department of Juvenile Justice | $962.57 | CELLULAR TELEPHONES | – |
| Dec 18, 2013 | Department of Juvenile Justice | $953.58 | CELLULAR TELEPHONES | – |
| Jun 5, 2014 | Florida School for the Deaf and the Blind | $940.99 | CELLULAR TELEPHONES | – |
| May 27, 2014 | Department of Juvenile Justice | $932.91 | CELLULAR TELEPHONES | – |
| Jan 8, 2014 | Department of Juvenile Justice | $918.66 | CELLULAR TELEPHONES | – |
| Jun 24, 2014 | Department of Juvenile Justice | $918.31 | CELLULAR TELEPHONES | – |
| Jun 23, 2014 | Florida School for the Deaf and the Blind | $894.90 | CELLULAR TELEPHONES | – |
| Mar 27, 2014 | Department of Juvenile Justice | $856.31 | CELLULAR TELEPHONES | – |
| Jan 17, 2014 | Department of Juvenile Justice | $832.45 | CELLULAR TELEPHONES | – |
FY 2013top 20 of 35 payments$5,886
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2013 | Executive Office of the Governor | $2,129.71 | CELLULAR TELEPHONES | – |
| Jan 28, 2013 | Department of Juvenile Justice | $400.15 | CELLULAR TELEPHONES | – |
| Jun 21, 2013 | Department of Juvenile Justice | $312.93 | CELLULAR TELEPHONES | – |
| Jan 29, 2013 | Department of Juvenile Justice | $232.10 | CELLULAR TELEPHONES | – |
| Mar 22, 2013 | Department of Juvenile Justice | $219.23 | CELLULAR TELEPHONES | – |
| Dec 5, 2012 | Department of Health | $199.99 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Feb 5, 2013 | Department of Health | $199.99 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Oct 19, 2012 | Department of Law Enforcement | $199.99 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Oct 26, 2012 | Department of Law Enforcement | $199.99 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Feb 4, 2013 | Department of Health | $149.99 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jan 28, 2013 | Department of Health | $149.99 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jun 21, 2013 | Department of Juvenile Justice | $148.13 | CELLULAR TELEPHONES | – |
| Feb 22, 2013 | Department of Juvenile Justice | $136.37 | CELLULAR TELEPHONES | – |
| May 24, 2013 | Department of Health | $112.47 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| May 7, 2013 | Department of Health | $112.47 | CELLULAR TELEPHONES | – |
| Mar 25, 2013 | Department of Health | $101.22 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jan 15, 2013 | Department of Law Enforcement | $99.99 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Mar 22, 2013 | Department of Juvenile Justice | $81.96 | CELLULAR TELEPHONES | – |
| Apr 29, 2013 | Department of Health | $74.98 | CELLULAR TELEPHONES | – |
| Mar 25, 2013 | Department of Health | $67.48 | INFORMATION TECHNOLOGY SUPPLIES | – |
FY 2010top 1 of 1 payments$9
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2009 | Department of Children and Families | $9.16 | CELLULAR TELEPHONES | – |
FY 2009top 20 of 51 payments$4,020
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 29, 2025 | Department of Legal Affairs | $51.52 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Children and Families | $4,482.28 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Apr 29, 2025 | Department of Legal Affairs | $66.70 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Children and Families | $40.43 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Legal Affairs | $166.27 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Legal Affairs | $86.21 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Legal Affairs | $51.52 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Juvenile Justice | $326.31 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Children and Families | $685.33 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Apr 29, 2025 | Department of Legal Affairs | $73.35 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Legal Affairs | $109.46 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Children and Families | $40.43 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Children and Families | $80.86 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Children and Families | $40.43 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Legal Affairs | $182.22 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Children and Families | $40.43 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Legal Affairs | $37.11 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Legal Affairs | $72.84 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Legal Affairs | $732.18 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Children and Families | $40.43 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Children and Families | $81.80 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Legal Affairs | $293.79 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Children and Families | $440.22 | COMMUNICATIONS - INFORMATION TECHNOLOGY | – |
| Apr 29, 2025 | Department of Juvenile Justice | $2,123.43 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Apr 29, 2025 | Department of Legal Affairs | $40.58 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
Other vendors serving Department of Corrections
- Centurion of FL, LLC $3,561,711,612
- Cardinal Health 110, Inc. $1,041,788,684
- US Bank National Association $623,324,484
- Corizon, Inc. $599,518,450
- Corrections Corporation of Amer $572,898,949
- Geo Secure Services LLC $554,900,988
- Management & Training Corporait $542,721,353
- The Geo Group, Inc. $464,457,616
- Cheney Bros Inc $435,821,999
- U. S. Foodservice Inc. $337,043,449
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