VMS Inc: Florida Government Payments
as recorded by Florida: VMS INC
VMS Inc is the 645th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 2nd in REPAIRS AND MAINTENANCE-CONTRACTED SERVICES spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: REPAIRS AND MAINTENANCE-CONTRACTED SERVICES
$173,610,026total received
734payments
2agencies
Jul 16, 2008 – Apr 13, 2020first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 16, 2008 to Apr 13, 2020 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $173,610,025.76. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $173,610,025.76
- Payments represented
- 734
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.7%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jul 16, 2008 to Apr 13, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
VMS Inc
$173,610,026from the agencies shownVMS Inc
$173,610,026 from the agencies shown
- $173,115,16999.7% of supplier total
- $494,8570.3% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2020 | Department of Financial Services | 1 | $94,235 |
| FY 2019 | Department of Financial Services | 2 | $24,691 |
| FY 2014 | Department of Financial Services | 1 | $153,678 |
| FY 2013 | Department of Transportation | 8 | $2,803,489 |
| FY 2012 | Department of Transportation | 179 | $46,214,152 |
| FY 2011 | Department of Transportation | 172 | $40,384,181 |
| FY 2010 | Department of Transportation | 197 | $44,411,868 |
| FY 2010 | Department of Financial Services | 1 | $222,253 |
| FY 2009 | Department of Transportation | 173 | $39,301,479 |
| Total | 734 | $173,610,026 |
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 |
|---|---|---|---|
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 1 | $9,854 | Jun 3, 2010 – Jun 3, 2010 |
| INTEREST - LATE PAYMENT OF TAX REFUNDS | 1 | $622 | Nov 26, 2018 – Nov 26, 2018 |
| CONSULTING SERVICES | 40 | $5,818,243 | Apr 1, 2009 – Jun 29, 2012 |
| INTEREST ON LATE PAYMENT OF INVOICES | 1 | $495 | Jul 1, 2011 – Jul 1, 2011 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 4 | $468,444 | Aug 28, 2009 – Aug 10, 2011 |
| REFUNDS | 3 | $378,431 | Apr 28, 2010 – May 6, 2014 |
| LEGAL AND OFFICIAL ADVERTISEMENTS | 1 | $22,942 | Jul 21, 2008 – Jul 21, 2008 |
| ENGINEERING SERVICES | 41 | $2,007,505 | Jul 16, 2008 – Jun 27, 2012 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 640 | $164,785,186 | Jul 21, 2008 – Jul 19, 2012 |
| REFUNDS - GENERAL | 2 | $118,303 | Nov 26, 2018 – Apr 13, 2020 |
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 2020top 1 of 1 payments$94,235
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2020 | Department of Financial Services | $94,234.52 | REFUNDS - GENERAL | – |
FY 2019top 2 of 2 payments$24,691
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 26, 2018 | Department of Financial Services | $24,068.69 | REFUNDS - GENERAL | – |
| Nov 26, 2018 | Department of Financial Services | $622.49 | INTEREST - LATE PAYMENT OF TAX REFUNDS | – |
FY 2014top 1 of 1 payments$153,678
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2014 | Department of Financial Services | $153,678.00 | REFUNDS | – |
FY 2013top 8 of 8 payments$2,803,489
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2012 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 5, 2012 | Department of Transportation | $448,295.58 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 5, 2012 | Department of Transportation | $446,953.38 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 5, 2012 | Department of Transportation | $270,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 5, 2012 | Department of Transportation | $270,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 19, 2012 | Department of Transportation | $180,252.29 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 17, 2012 | Department of Transportation | $113,309.53 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 17, 2012 | Department of Transportation | $19,278.47 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2012top 20 of 179 payments$46,214,152
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2012 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 4, 2012 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 5, 2011 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 9, 2011 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 5, 2012 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 11, 2011 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 5, 2012 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 6, 2012 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 4, 2012 | Department of Transportation | $1,013,184.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 7, 2011 | Department of Transportation | $967,450.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 1, 2011 | Department of Transportation | $900,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 9, 2011 | Department of Transportation | $797,296.38 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 27, 2011 | Department of Transportation | $593,205.53 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 23, 2012 | Department of Transportation | $578,370.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 27, 2012 | Department of Transportation | $518,023.75 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 23, 2012 | Department of Transportation | $474,766.67 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 15, 2011 | Department of Transportation | $474,766.67 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 15, 2011 | Department of Transportation | $474,766.67 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 15, 2011 | Department of Transportation | $474,766.67 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 17, 2012 | Department of Transportation | $474,766.67 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2011top 20 of 172 payments$40,384,181
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 9, 2011 | Department of Transportation | $1,078,028.47 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 12, 2011 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 24, 2011 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 4, 2010 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 2, 2010 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 12, 2011 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 7, 2011 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 20, 2010 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 21, 2011 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 3, 2010 | Department of Transportation | $967,450.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 8, 2010 | Department of Transportation | $774,667.91 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 3, 2010 | Department of Transportation | $560,607.35 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 4, 2010 | Department of Transportation | $558,410.42 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 10, 2011 | Department of Transportation | $445,477.72 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 3, 2011 | Department of Transportation | $445,005.72 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 30, 2011 | Department of Transportation | $440,131.73 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 16, 2011 | Department of Transportation | $428,671.50 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 25, 2010 | Department of Transportation | $413,930.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 24, 2011 | Department of Transportation | $413,930.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 27, 2011 | Department of Transportation | $413,930.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2010top 20 of 198 payments$44,634,121
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2009 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 29, 2010 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 28, 2009 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 31, 2010 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 11, 2010 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 5, 2010 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 1, 2009 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 29, 2009 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 5, 2010 | Department of Transportation | $1,023,738.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 18, 2009 | Department of Transportation | $967,450.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 28, 2009 | Department of Transportation | $810,751.94 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 31, 2009 | Department of Transportation | $774,667.91 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 3, 2010 | Department of Transportation | $567,902.28 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 28, 2009 | Department of Transportation | $455,777.36 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 1, 2009 | Department of Transportation | $455,777.36 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 11, 2009 | Department of Transportation | $455,122.47 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 22, 2010 | Department of Transportation | $391,582.36 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 24, 2010 | Department of Transportation | $386,505.96 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 14, 2010 | Department of Transportation | $386,505.96 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 10, 2009 | Department of Transportation | $386,505.96 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2009top 20 of 173 payments$39,301,479
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2009 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 13, 2008 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 17, 2009 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 17, 2008 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 12, 2009 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 26, 2009 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 13, 2008 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 17, 2009 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 3, 2009 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 13, 2009 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 29, 2008 | Department of Transportation | $967,450.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 18, 2008 | Department of Transportation | $774,667.91 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 28, 2008 | Department of Transportation | $648,280.87 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 17, 2009 | Department of Transportation | $539,910.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 19, 2008 | Department of Transportation | $531,300.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 17, 2009 | Department of Transportation | $467,922.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 1, 2009 | Department of Transportation | $467,922.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 27, 2009 | Department of Transportation | $467,922.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 19, 2008 | Department of Transportation | $467,922.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 21, 2008 | Department of Transportation | $467,922.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 13, 2020 | Department of Financial Services | $94,234.52 | REFUNDS - GENERAL | – |
| Nov 26, 2018 | Department of Financial Services | $622.49 | INTEREST - LATE PAYMENT OF TAX REFUNDS | – |
| Nov 26, 2018 | Department of Financial Services | $24,068.69 | REFUNDS - GENERAL | – |
| May 6, 2014 | Department of Financial Services | $153,678.00 | REFUNDS | – |
| Jul 19, 2012 | Department of Transportation | $180,252.29 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 17, 2012 | Department of Transportation | $19,278.47 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 17, 2012 | Department of Transportation | $113,309.53 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 5, 2012 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 5, 2012 | Department of Transportation | $270,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 5, 2012 | Department of Transportation | $446,953.38 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 5, 2012 | Department of Transportation | $270,000.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 5, 2012 | Department of Transportation | $448,295.58 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 29, 2012 | Department of Transportation | $80,527.25 | CONSULTING SERVICES | – |
| Jun 29, 2012 | Department of Transportation | $363,190.75 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 29, 2012 | Department of Transportation | $184,550.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 27, 2012 | Department of Transportation | $51,226.25 | ENGINEERING SERVICES | – |
| Jun 27, 2012 | Department of Transportation | $518,023.75 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 21, 2012 | Department of Transportation | $80,527.25 | CONSULTING SERVICES | – |
| Jun 21, 2012 | Department of Transportation | $368,536.75 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 19, 2012 | Department of Transportation | $448,425.17 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 19, 2012 | Department of Transportation | $424,630.69 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 15, 2012 | Department of Transportation | $180,252.29 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 12, 2012 | Department of Transportation | $131,009.57 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 7, 2012 | Department of Transportation | $184,314.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 4, 2012 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
Other vendors serving Department of Transportation
- State Board of Administration $3,787,091,475
- Anderson Columbia Co., Inc. $2,637,301,871
- Superior Construction Company O $2,387,023,998
- I-4 Mobility Partners Opco LLC $2,254,328,908
- Prince Contracting, LLC $2,177,502,510
- Lane Construction Corporation $1,907,721,395
- I 595 Express, LLC $1,634,910,952
- Ajax Paving Industries of Flori $1,445,921,149
- Community Asphalt Corp. $1,390,668,749
- Hubbard Construction Company $1,317,189,445
VerifiedData refreshed Sep 24, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data