W.W. Grainger Inc.: Florida Government Payments
as recorded by Florida: W.W. GRAINGER INC.
W.W. Grainger Inc. is the 686th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 6th in SUPPLIES - GENERAL spending. Its payments amount to 0.3% of everything the Executive Office of the Governor has paid vendors in that span. Payments to it rose 227.6% year over year.
Primary spending category: SUPPLIES - GENERAL
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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 |
|---|---|---|---|
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 23 | $9,820 | Sep 29, 2015 – Jun 6, 2024 |
| BOOKS AND OTHER LIBRARY RESOURCES | 1 | $99 | Jun 24, 2009 – Jun 24, 2009 |
| COMMUNICATIONS - OTHER | 52 | $96,565 | Apr 2, 2015 – May 6, 2025 |
| SUPPLIES - GENERAL | 51,414 | $93,063,431 | Jul 8, 2014 – Jun 27, 2025 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 13 | $91,183 | Sep 10, 2015 – Apr 4, 2025 |
| EXAMINATION/TESTING SERVICES - GENERAL | 1 | $901 | Jun 28, 2021 – Jun 28, 2021 |
| CONSTRUCTION SERVICES - GENERAL | 4 | $8,930 | Jan 11, 2019 – Nov 18, 2024 |
| SECURITY SERVICES - GENERAL | 1 | $89 | Nov 8, 2019 – Nov 8, 2019 |
| AGRICULTURAL SUPPLIES | 369 | $88,078 | Jul 8, 2008 – Feb 9, 2015 |
| EMPLOYMENT ADVERTISING & JOB OPPORTUNITY ANNOUNC | 1 | $9 | Apr 25, 2012 – Apr 25, 2012 |
| PROPANE | 1 | $8 | Dec 8, 2014 – Dec 8, 2014 |
| OTHER STRUCTURES AND IMPROVEMENTS | 24 | $78,805 | Aug 8, 2008 – Nov 14, 2013 |
| TRAINING SERVICES - GENERAL | 1 | $772 | Dec 7, 2022 – Dec 7, 2022 |
| MACHINERY RENTAL | 1 | $764 | Sep 29, 2008 – Sep 29, 2008 |
| CONTRACTED SERVICES - OTHER | 152 | $7,174,909 | Apr 4, 2019 – Jun 5, 2025 |
| INFORMATION TECHNOLOGY SUPPLIES | 153 | $71,672 | Jul 31, 2008 – Apr 7, 2015 |
| PRINTING/REPRODUCTION - GENERAL | 4 | $709 | Dec 8, 2014 – Apr 25, 2023 |
| PROP - VEHICLE - PASSENGER | 7 | $7,018 | Jun 18, 2019 – Aug 8, 2023 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 35 | $68,581 | Sep 21, 2017 – Jun 20, 2025 |
| STATE AWARDS TO STATE EMPLOYEES-NONTAXABLE | 19 | $672 | Apr 14, 2009 – Apr 16, 2009 |
| MOTOR VEHICLES-PASSENGER | 2 | $653 | Jun 24, 2009 – Jan 15, 2013 |
| BUILDING MATERIALS - GENERAL | 14,912 | $6,459,862 | Jul 7, 2014 – Jun 27, 2025 |
| UTILITIES - WATER/SEWAGE | 1 | $60 | Dec 27, 2018 – Dec 27, 2018 |
| SALARY/WAGES - GENERAL | 1 | $7 | Jan 15, 2019 – Jan 15, 2019 |
| OFFICE SUPPLIES NON-CONSUMABLE | 1,017 | $597,438 | Jul 10, 2008 – Apr 13, 2015 |
| FOOD PRODUCTS - GENERAL | 1,103 | $585,584 | Aug 18, 2014 – Jun 18, 2025 |
| MOTOR VEHICLES-OTHER | 2 | $577 | Sep 6, 2013 – Jun 9, 2014 |
| POSTAGE | 113 | $55,822 | May 6, 2015 – Feb 6, 2025 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 57 | $52,861 | Jul 6, 2015 – Jun 6, 2025 |
| OFFICE SUPPLIES NON-CONSUMABLE-TRAINING | 2 | $519 | Oct 6, 2010 – Apr 15, 2013 |
| UTILITIES-GARBAGE COLLECTION | 1 | $52 | Jun 24, 2009 – Jun 24, 2009 |
| FEES - GENERAL - COMMODITIES | 6 | $509 | Apr 8, 2015 – Feb 21, 2024 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 1,066 | $4,928,776 | Jul 10, 2014 – Jun 25, 2025 |
| MEDICAL SUPPLIES | 2,100 | $4,908,902 | Jul 21, 2008 – Apr 21, 2015 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - CLIENT | 8 | $4,829 | Mar 9, 2017 – Mar 28, 2024 |
| CELLULAR TELEPHONES | 1 | $43,857 | Jul 10, 2013 – Jul 10, 2013 |
| CUSTODIAL AND JANITORIAL SERVICES | 2 | $436 | Mar 16, 2009 – Mar 18, 2009 |
| PROP - EDUCATIONAL | 80 | $433,754 | Nov 29, 2016 – Jun 23, 2025 |
| OTHER VENDOR SERVICES | 4 | $4,237 | Jul 24, 2008 – Jun 23, 2010 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 7 | $3,813 | Nov 21, 2018 – Apr 23, 2024 |
| AGRICULTURAL PROPERTY | 16 | $37,716 | Sep 30, 2008 – Jun 10, 2014 |
| CONSTRUCTION SERVICES | 16 | $37,653 | Nov 25, 2008 – Jun 20, 2012 |
| CLIENT RENTAL PAYMENT | 1 | $370 | Aug 12, 2013 – Aug 12, 2013 |
| PROMOTIONAL ADVERTISING | 1 | $369 | Jun 30, 2010 – Jun 30, 2010 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 25 | $3,670 | Jul 28, 2014 – Jan 8, 2025 |
| OTHER MATERIALS AND SUPPLIES-TRAINING | 33 | $3,662 | Sep 18, 2008 – Jul 2, 2014 |
| OTHER FURNITURE AND EQUIPMENT | 259 | $360,968 | Aug 4, 2008 – Jun 26, 2015 |
| MAILING AND DELIVERY SERVICES | 1 | $345 | Aug 5, 2010 – Aug 5, 2010 |
| EDUCATION/OUTREACH | 6 | $3,443 | May 12, 2021 – May 28, 2025 |
| PROP - MEDICAL | 30 | $337,460 | Feb 23, 2016 – Jun 4, 2025 |
| REFUNDS - GENERAL | 3 | $334,299 | Jan 12, 2024 – Dec 17, 2024 |
| EQUIPMENT RENTAL - GENERAL | 10 | $328,527 | Nov 30, 2018 – Mar 16, 2021 |
| SUPPLIES - MEDICAL - GENERAL | 2,198 | $3,237,336 | Feb 9, 2015 – Jun 26, 2025 |
| AWARDS TO NON-EMPLOYEES | 1 | $324 | Apr 15, 2009 – Apr 15, 2009 |
| BEDDING AND OTHER TEXTILES | 64 | $29,233 | Jul 22, 2008 – Apr 1, 2015 |
| EDUCATIONAL PROPERTY | 2 | $2,921 | Dec 16, 2008 – Feb 22, 2012 |
| LUBRICANTS | 335 | $28,801 | Jul 17, 2008 – Apr 14, 2015 |
| OTHER MATERIAL AND SUPPLIES | 10,017 | $2,877,575 | Jul 7, 2008 – Jun 2, 2015 |
| TOKENS OF RECOGNITION - NON-TAXABLE | 20 | $27,364 | Sep 21, 2018 – Jun 20, 2025 |
| EDUCATIONAL-TRAINING SUPPLIES | 3 | $266 | Apr 29, 2009 – Dec 19, 2013 |
| BUILDING AND FIXED EQUIPMENT | 115 | $265,395 | Sep 11, 2008 – Jun 16, 2014 |
| OTHER REAL PROPERTY | 1 | $2,592 | May 8, 2009 – May 8, 2009 |
| UTILITIES-STEAM | 2 | $259 | Oct 24, 2008 – Apr 27, 2009 |
| PERQUISITES | 27 | $2,583 | Apr 6, 2009 – Dec 30, 2014 |
| UTILITIES-OTHER | 2 | $258 | Feb 17, 2009 – Mar 1, 2010 |
| UTILITIES - NATURAL GAS/PROPANE | 1 | $2,553 | Jan 25, 2019 – Jan 25, 2019 |
| FREIGHT | 66 | $2,514 | Aug 11, 2008 – Mar 19, 2015 |
| OUT-OF-STATE TRAVEL-AIRFARE | 1 | $25 | Jul 11, 2013 – Jul 11, 2013 |
| MEDICAL SERVICES - GENERAL | 4 | $2,470 | Feb 2, 2017 – Jan 21, 2021 |
| FOOD PRODUCTS | 30 | $23,687 | Jul 10, 2008 – Jun 11, 2015 |
| ADVERTISING - GENERAL | 1 | $2,306 | May 29, 2025 – May 29, 2025 |
| AWARD/BONUS - STATE EMPLOYEES | 1 | $24 | May 26, 2021 – May 26, 2021 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 82 | $22,706 | Jul 8, 2008 – Jun 15, 2015 |
| PARTS AND FITTINGS | 7,741 | $2,243,126 | Jul 7, 2008 – May 13, 2015 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 9 | $2,147 | Oct 3, 2008 – Oct 2, 2013 |
| PROP - BOOKS/LIBRARY RESOURCES | 1 | $21 | Jul 6, 2021 – Jul 6, 2021 |
| OFFICE SUPPLIES CONSUMABLE | 816 | $204,025 | Jul 21, 2008 – Jun 30, 2015 |
| PERQUISITES - GENERAL | 134 | $19,611 | Jun 20, 2016 – May 19, 2025 |
| MODULAR BUILDING STRUCTURES | 3 | $19,176 | May 27, 2009 – Jun 27, 2013 |
| AGRICULTURAL-TRAINING PROPERTY | 1 | $1,883 | Jun 25, 2012 – Jun 25, 2012 |
| INFORMATION TECHNOLOGY EQUIPMENT | 4 | $1,877 | Aug 13, 2010 – Jan 10, 2014 |
| JANITORIAL & HOUSEHOLD SUPPLIES | 5,693 | $1,860,879 | Jul 7, 2008 – Apr 29, 2015 |
| OTHER CUR CHGS-OTHER | 40 | $17,917 | Jul 30, 2008 – Dec 19, 2013 |
| PROP - OTHER | 393 | $1,755,604 | Jul 18, 2014 – Jun 26, 2025 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 293 | $171,950 | Mar 19, 2015 – Jun 25, 2025 |
| PROP - VEHICLE - OTHER | 10 | $167,341 | Jun 2, 2017 – Jun 3, 2025 |
| TELEPHONE | 6 | $1,672 | Sep 28, 2009 – Jun 24, 2014 |
| BEDDING/TEXTILE | 419 | $1,669,825 | Sep 24, 2014 – Jun 25, 2025 |
| MINOR TOOLS | 7,372 | $1,650,636 | Jul 8, 2008 – Apr 29, 2015 |
| FUEL/LUBRICANTS - GENERAL | 1,128 | $164,441 | Mar 25, 2015 – Jun 26, 2025 |
| MEDICAL PROPERTY | 19 | $159,561 | Mar 9, 2009 – May 6, 2015 |
| COMMUNICATIONS - PAGER | 1 | $1,589 | Mar 31, 2023 – Mar 31, 2023 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 7,071 | $1,584,040 | Jul 8, 2008 – Jul 2, 2015 |
| EDUCATIONAL SUPPLIES | 503 | $155,695 | Jul 10, 2008 – Jun 29, 2015 |
| SUPPLIES AND COMMODITIES | 5 | $1,510 | Aug 28, 2008 – Jun 4, 2012 |
| INFORMATION TECHNOLOGY COMMUNICATIONS | 9 | $1,477 | Mar 13, 2015 – Mar 31, 2015 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 12 | $147,680 | Feb 4, 2021 – May 14, 2025 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 53 | $13,970 | Oct 3, 2008 – Jun 17, 2015 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 2 | $139 | Mar 9, 2018 – Aug 15, 2024 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 32,926 | $13,487,917 | Jul 18, 2014 – Jun 30, 2025 |
| BUILDINGS/BUILDING IMPROVEMENTS | 105 | $132,686 | Apr 23, 2015 – Jun 17, 2025 |
| BUILDING & CONSTRUCTION MATERIAL | 5,327 | $1,320,382 | Jul 8, 2008 – Jun 23, 2015 |
| TEMPORARY EMPLOYMENT SERVICES | 1 | $1,297 | Jun 11, 2021 – Jun 11, 2021 |
| ACETYLENE, BUTANE & OTHER GAS | 36 | $12,930 | Jul 8, 2008 – Jul 24, 2014 |
| PROP - AGRICULTURAL | 26 | $12,349 | Jul 7, 2014 – Sep 25, 2023 |
| INTEREST ON LATE PAYMENT OF INVOICES | 24 | $124 | Nov 19, 2008 – Mar 6, 2015 |
| RESEARCH SERVICES | 5 | $123 | Dec 4, 2012 – Jan 23, 2013 |
| OTHER FLUIDS | 87 | $12,048 | Jul 28, 2008 – Mar 19, 2015 |
| APPLICATION SOFTWARE (LICENSES) | 1 | $13 | Oct 20, 2010 – Oct 20, 2010 |
| PRINTING AND REPRODUCTION | 7 | $1,199 | Aug 4, 2008 – Oct 10, 2013 |
| CUSTODIAL/JANITORIAL SERVICES - GENERAL | 18 | $11,917 | Apr 17, 2015 – May 30, 2025 |
| OFFICE SUPPLIES CONSUMABLE-TRAINING | 2 | $116 | Feb 13, 2012 – Feb 4, 2013 |
| INTEREST - LATE PAYMENT OF INVOICES | 346 | $11,591 | Mar 23, 2015 – Jun 20, 2025 |
| FURNITURE AND EQUIPMENT | 718 | $1,061,404 | Jul 14, 2008 – Jun 29, 2015 |
| AWARD - NON-EMPLOYEES | 3 | $1,033 | Oct 4, 2019 – Nov 8, 2019 |
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 1 | -$188 | Aug 21, 2017 – Aug 21, 2017 |
| TRAVEL - IN STATE - GENERAL | 2 | -$1,520 | Nov 10, 2017 – Mar 24, 2023 |
| No category recorded by the source | $11,714 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025top 20 of 12,275 payments$36,122,412
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2025 | Executive Office of the Governor | $6,091,500.00 | SUPPLIES - GENERAL | – |
| Apr 11, 2025 | Executive Office of the Governor | $5,887,540.00 | SUPPLIES - GENERAL | – |
| Apr 11, 2025 | Executive Office of the Governor | $2,084,455.68 | SUPPLIES - GENERAL | – |
| Apr 8, 2025 | Executive Office of the Governor | $1,266,506.40 | SUPPLIES - GENERAL | – |
| Nov 8, 2024 | Executive Office of the Governor | $1,237,500.00 | SUPPLIES - GENERAL | – |
| Apr 2, 2025 | Executive Office of the Governor | $955,073.60 | CONTRACTED SERVICES - OTHER | – |
| Feb 24, 2025 | Executive Office of the Governor | $910,590.72 | SUPPLIES - GENERAL | – |
| Apr 2, 2025 | Executive Office of the Governor | $730,375.00 | CONTRACTED SERVICES - OTHER | – |
| Apr 2, 2025 | Executive Office of the Governor | $606,456.64 | CONTRACTED SERVICES - OTHER | – |
| Apr 2, 2025 | Executive Office of the Governor | $453,383.20 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2025 | Executive Office of the Governor | $408,240.00 | SUPPLIES - GENERAL | – |
| Dec 17, 2024 | Executive Office of the Governor | $362,880.00 | SUPPLIES - GENERAL | – |
| Dec 17, 2024 | Executive Office of the Governor | $362,880.00 | SUPPLIES - GENERAL | – |
| Nov 13, 2024 | Executive Office of the Governor | $328,206.48 | SUPPLIES - GENERAL | – |
| Nov 13, 2024 | Executive Office of the Governor | $319,992.00 | SUPPLIES - GENERAL | – |
| Apr 2, 2025 | Executive Office of the Governor | $293,768.16 | CONTRACTED SERVICES - OTHER | – |
| Jun 11, 2025 | Department of Health | $251,237.42 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Dec 17, 2024 | Department of Management Services | $225,827.19 | REFUNDS - GENERAL | – |
| Apr 2, 2025 | Executive Office of the Governor | $211,344.00 | CONTRACTED SERVICES - OTHER | – |
| Apr 2, 2025 | Executive Office of the Governor | $190,209.60 | CONTRACTED SERVICES - OTHER | – |
FY 2024top 20 of 12,814 payments$11,025,911
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2023 | Department of Financial Services | $190,943.23 | SUPPLIES - GENERAL | – |
| Apr 10, 2024 | Department of Health | $161,222.85 | PROP - VEHICLE - OTHER | – |
| Jun 17, 2024 | Department of Military Affairs | $127,069.60 | SUPPLIES - GENERAL | – |
| Apr 22, 2024 | Department of Military Affairs | $90,951.70 | BEDDING/TEXTILE | – |
| Jul 20, 2023 | Department of Health | $86,266.82 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 29, 2023 | Executive Office of the Governor | $71,396.44 | SUPPLIES - GENERAL | – |
| Apr 5, 2024 | Department of Military Affairs | $61,200.00 | SUPPLIES - GENERAL | – |
| Jan 12, 2024 | Department of Management Services | $58,692.21 | REFUNDS - GENERAL | – |
| Mar 14, 2024 | Department of Management Services | $49,779.34 | REFUNDS - GENERAL | – |
| May 1, 2024 | Department of Health | $47,069.16 | BUILDING MATERIALS - GENERAL | – |
| Dec 15, 2023 | Department of Military Affairs | $44,247.00 | BEDDING/TEXTILE | – |
| Feb 19, 2024 | Department of Military Affairs | $42,372.00 | SUPPLIES - GENERAL | – |
| Dec 11, 2023 | Department of Corrections | $38,166.37 | SUPPLIES - GENERAL | – |
| Apr 8, 2024 | Department of Health | $36,288.00 | SUPPLIES - GENERAL | – |
| Oct 17, 2023 | Executive Office of the Governor | $34,657.84 | FOOD PRODUCTS - GENERAL | – |
| Apr 3, 2024 | Department of Corrections | $34,112.69 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Dec 13, 2023 | Department of Health | $33,916.00 | SUPPLIES - GENERAL | – |
| Apr 22, 2024 | Department of Health | $31,579.80 | SUPPLIES - GENERAL | – |
| Mar 28, 2024 | Department of Corrections | $31,011.54 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Mar 25, 2024 | Department of Corrections | $29,719.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
FY 2023top 20 of 10,619 payments$15,118,676
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 29, 2022 | Executive Office of the Governor | $2,298,751.00 | SUPPLIES - GENERAL | – |
| Dec 29, 2022 | Executive Office of the Governor | $1,187,368.00 | SUPPLIES - GENERAL | – |
| Dec 29, 2022 | Executive Office of the Governor | $876,694.00 | SUPPLIES - GENERAL | – |
| Jan 10, 2023 | Executive Office of the Governor | $438,802.00 | SUPPLIES - GENERAL | – |
| Feb 23, 2023 | Executive Office of the Governor | $422,240.00 | SUPPLIES - GENERAL | – |
| Jan 10, 2023 | Executive Office of the Governor | $333,151.00 | SUPPLIES - GENERAL | – |
| Jan 10, 2023 | Executive Office of the Governor | $321,958.00 | SUPPLIES - GENERAL | – |
| Dec 28, 2022 | Executive Office of the Governor | $197,768.08 | PROP - OTHER | – |
| Dec 21, 2022 | Executive Office of the Governor | $197,768.08 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Dec 28, 2022 | Executive Office of the Governor | $197,768.08 | PROP - OTHER | – |
| Dec 21, 2022 | Executive Office of the Governor | $197,768.08 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Dec 28, 2022 | Executive Office of the Governor | $197,768.08 | PROP - OTHER | – |
| Jan 10, 2023 | Executive Office of the Governor | $180,544.00 | SUPPLIES - GENERAL | – |
| Apr 27, 2023 | Department of Health | $139,953.46 | SUPPLIES - GENERAL | – |
| Feb 2, 2023 | Executive Office of the Governor | $132,132.00 | SUPPLIES - GENERAL | – |
| Feb 23, 2023 | Executive Office of the Governor | $116,540.00 | SUPPLIES - GENERAL | – |
| Dec 21, 2022 | Executive Office of the Governor | $115,540.00 | SUPPLIES - GENERAL | – |
| Feb 23, 2023 | Executive Office of the Governor | $86,645.50 | SUPPLIES - GENERAL | – |
| May 22, 2023 | Department of Health | $86,266.82 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Dec 21, 2022 | Executive Office of the Governor | $79,883.15 | SUPPLIES - GENERAL | – |
FY 2022top 20 of 10,819 payments$8,662,997
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2022 | Department of Corrections | $130,780.75 | SUPPLIES - GENERAL | – |
| Feb 3, 2022 | Fish and Wildlife Conservation Commission | $119,258.64 | PROP - OTHER | – |
| May 24, 2022 | Department of Health | $103,669.06 | SUPPLIES - MEDICAL - GENERAL | – |
| Oct 14, 2021 | Department of Health | $91,821.25 | BEDDING/TEXTILE | – |
| Feb 11, 2022 | Department of Health | $82,305.06 | SUPPLIES - MEDICAL - GENERAL | – |
| Oct 11, 2021 | Executive Office of the Governor | $76,327.40 | SUPPLIES - MEDICAL - GENERAL | – |
| Nov 23, 2021 | Department of Corrections | $75,400.00 | SUPPLIES - GENERAL | – |
| Nov 9, 2021 | Department of Corrections | $67,600.00 | SUPPLIES - GENERAL | – |
| Nov 23, 2021 | Department of Corrections | $65,000.00 | SUPPLIES - GENERAL | – |
| Oct 14, 2021 | Department of Health | $61,625.00 | BEDDING/TEXTILE | – |
| Oct 14, 2021 | Department of Health | $61,625.00 | BEDDING/TEXTILE | – |
| Oct 1, 2021 | Department of Health | $61,625.00 | BEDDING/TEXTILE | – |
| Jun 9, 2022 | Department of Corrections | $55,066.70 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 3, 2022 | Department of Corrections | $55,066.70 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 20, 2022 | Department of Corrections | $55,066.70 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Mar 17, 2022 | Department of Health | $53,969.00 | BEDDING/TEXTILE | – |
| Nov 15, 2021 | Department of Corrections | $52,000.00 | SUPPLIES - GENERAL | – |
| Oct 14, 2021 | Department of Health | $49,300.00 | BEDDING/TEXTILE | – |
| Sep 10, 2021 | Department of Corrections | $44,250.75 | SUPPLIES - GENERAL | – |
| Nov 19, 2021 | Department of Corrections | $44,250.75 | SUPPLIES - GENERAL | – |
FY 2021top 20 of 11,586 payments$26,480,683
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2020 | Executive Office of the Governor | $3,300,000.00 | SUPPLIES - GENERAL | – |
| Aug 21, 2020 | Executive Office of the Governor | $2,750,000.00 | SUPPLIES - GENERAL | – |
| Aug 21, 2020 | Executive Office of the Governor | $1,650,000.00 | SUPPLIES - GENERAL | – |
| Jul 20, 2020 | Executive Office of the Governor | $1,120,492.00 | SUPPLIES - GENERAL | – |
| Aug 21, 2020 | Executive Office of the Governor | $1,100,000.00 | SUPPLIES - GENERAL | – |
| Sep 1, 2020 | Executive Office of the Governor | $983,810.00 | SUPPLIES - GENERAL | – |
| Aug 3, 2020 | Executive Office of the Governor | $788,550.00 | SUPPLIES - GENERAL | – |
| Sep 1, 2020 | Executive Office of the Governor | $788,550.00 | CONTRACTED SERVICES - OTHER | – |
| Jul 20, 2020 | Executive Office of the Governor | $751,000.00 | SUPPLIES - GENERAL | – |
| Jul 17, 2020 | Executive Office of the Governor | $750,249.00 | SUPPLIES - GENERAL | – |
| Jul 17, 2020 | Executive Office of the Governor | $720,960.00 | SUPPLIES - GENERAL | – |
| Feb 11, 2021 | Department of Health | $489,185.40 | SUPPLIES - GENERAL | – |
| Aug 14, 2020 | Executive Office of the Governor | $473,130.00 | CONTRACTED SERVICES - OTHER | – |
| Jul 14, 2020 | Executive Office of the Governor | $378,504.00 | SUPPLIES - GENERAL | – |
| Nov 24, 2020 | Executive Office of the Governor | $323,840.00 | SUPPLIES - GENERAL | – |
| Dec 2, 2020 | Executive Office of the Governor | $295,680.00 | SUPPLIES - GENERAL | – |
| Feb 24, 2021 | Executive Office of the Governor | $251,140.20 | CONTRACTED SERVICES - OTHER | – |
| Jul 24, 2020 | Department of Health | $250,500.00 | SUPPLIES - GENERAL | – |
| Dec 1, 2020 | Executive Office of the Governor | $249,920.00 | SUPPLIES - GENERAL | – |
| Dec 1, 2020 | Executive Office of the Governor | $249,920.00 | SUPPLIES - GENERAL | – |
FY 2020top 20 of 12,064 payments$8,316,351
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2020 | Executive Office of the Governor | $775,000.00 | SUPPLIES - GENERAL | – |
| Jun 9, 2020 | Executive Office of the Governor | $285,120.00 | CONTRACTED SERVICES - OTHER | – |
| Feb 13, 2020 | Department of Health | $139,124.16 | SUPPLIES - GENERAL | – |
| Jul 18, 2019 | Department of Health | $114,965.00 | SUPPLIES - GENERAL | – |
| May 21, 2020 | Executive Office of the Governor | $108,207.68 | SUPPLIES - GENERAL | – |
| May 29, 2020 | Executive Office of the Governor | $96,864.00 | SUPPLIES - MEDICAL - GENERAL | – |
| Jun 2, 2020 | Executive Office of the Governor | $90,750.66 | SUPPLIES - MEDICAL - GENERAL | – |
| Jun 30, 2020 | Executive Office of the Governor | $80,752.00 | SUPPLIES - GENERAL | – |
| May 12, 2020 | Executive Office of the Governor | $72,676.80 | SUPPLIES - GENERAL | – |
| Jun 30, 2020 | Executive Office of the Governor | $68,600.00 | SUPPLIES - GENERAL | – |
| May 12, 2020 | Executive Office of the Governor | $68,600.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 29, 2020 | Executive Office of the Governor | $68,600.00 | CONTRACTED SERVICES - OTHER | – |
| Feb 13, 2020 | Department of Health | $62,755.84 | SUPPLIES - GENERAL | – |
| Jun 2, 2020 | Executive Office of the Governor | $56,436.00 | SUPPLIES - MEDICAL - GENERAL | – |
| May 15, 2020 | Executive Office of the Governor | $54,880.00 | CONTRACTED SERVICES - OTHER | – |
| Apr 21, 2020 | Department of Health | $54,000.00 | SUPPLIES - GENERAL | – |
| May 5, 2020 | Executive Office of the Governor | $49,636.70 | SUPPLIES - MEDICAL - GENERAL | – |
| May 26, 2020 | Department of Corrections | $46,410.00 | SUPPLIES - GENERAL | – |
| Jun 16, 2020 | Executive Office of the Governor | $39,438.00 | SUPPLIES - GENERAL | – |
| Jun 30, 2020 | Executive Office of the Governor | $36,338.40 | SUPPLIES - GENERAL | – |
FY 2019top 20 of 9,654 payments$16,403,862
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 14, 2019 | Executive Office of the Governor | $2,100,000.00 | SUPPLIES - GENERAL | – |
| Nov 27, 2018 | Executive Office of the Governor | $2,100,000.00 | SUPPLIES - GENERAL | – |
| Nov 27, 2018 | Executive Office of the Governor | $1,050,000.00 | SUPPLIES - GENERAL | – |
| Nov 27, 2018 | Executive Office of the Governor | $1,050,000.00 | SUPPLIES - GENERAL | – |
| Nov 27, 2018 | Executive Office of the Governor | $1,050,000.00 | SUPPLIES - GENERAL | – |
| Jan 14, 2019 | Executive Office of the Governor | $1,050,000.00 | SUPPLIES - GENERAL | – |
| Nov 27, 2018 | Executive Office of the Governor | $1,050,000.00 | SUPPLIES - GENERAL | – |
| Nov 27, 2018 | Executive Office of the Governor | $1,050,000.00 | SUPPLIES - GENERAL | – |
| Dec 11, 2018 | Executive Office of the Governor | $450,030.00 | SUPPLIES - GENERAL | – |
| Jan 16, 2019 | Executive Office of the Governor | $376,843.84 | SUPPLIES - GENERAL | – |
| Nov 30, 2018 | Executive Office of the Governor | $194,248.34 | SUPPLIES - GENERAL | – |
| Aug 30, 2018 | Department of Highway Safety and Motor Vehicles | $143,010.00 | SUPPLIES - MEDICAL - GENERAL | – |
| Sep 14, 2018 | Department of Highway Safety and Motor Vehicles | $139,332.60 | SUPPLIES - MEDICAL - GENERAL | – |
| Nov 30, 2018 | Executive Office of the Governor | $101,878.50 | EQUIPMENT RENTAL - GENERAL | – |
| Jan 14, 2019 | Executive Office of the Governor | $101,878.50 | EQUIPMENT RENTAL - GENERAL | – |
| Jan 25, 2019 | Executive Office of the Governor | $101,878.50 | EQUIPMENT RENTAL - GENERAL | – |
| Jan 14, 2019 | Executive Office of the Governor | $86,321.00 | SUPPLIES - GENERAL | – |
| Nov 6, 2018 | Department of Health | $80,643.84 | SUPPLIES - MEDICAL - GENERAL | – |
| Nov 6, 2018 | Department of Health | $63,999.00 | SUPPLIES - MEDICAL - GENERAL | – |
| Jan 23, 2019 | Executive Office of the Governor | $57,051.96 | SUPPLIES - GENERAL | – |
FY 2018top 20 of 8,833 payments$4,559,339
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2018 | Department of Highway Safety and Motor Vehicles | $310,805.18 | SUPPLIES - GENERAL | – |
| Oct 11, 2017 | Department of Health | $121,050.00 | SUPPLIES - GENERAL | – |
| Sep 29, 2017 | Department of Health | $121,050.00 | SUPPLIES - GENERAL | – |
| Oct 11, 2017 | Department of Health | $115,394.40 | SUPPLIES - GENERAL | – |
| Jun 15, 2018 | Department of Highway Safety and Motor Vehicles | $79,479.02 | SUPPLIES - GENERAL | – |
| Dec 22, 2017 | Department of Health | $66,316.10 | PROP - MEDICAL | – |
| Jun 19, 2018 | Department of Health | $60,435.20 | SUPPLIES - GENERAL | – |
| Aug 15, 2017 | Department of Health | $38,702.40 | SUPPLIES - GENERAL | – |
| Aug 14, 2017 | Department of Agriculture and Consumer Services | $35,024.25 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 29, 2017 | Department of Health | $33,310.20 | SUPPLIES - MEDICAL - GENERAL | – |
| Mar 23, 2018 | Fish and Wildlife Conservation Commission | $28,843.50 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 26, 2018 | Department of Health | $28,467.96 | PROP - MEDICAL | – |
| Feb 14, 2018 | Department of Military Affairs | $26,604.90 | SUPPLIES - GENERAL | – |
| Jul 5, 2017 | Department of Health | $26,074.65 | SUPPLIES - GENERAL | – |
| Jan 5, 2018 | Department of Health | $25,825.10 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Apr 16, 2018 | Department of Health | $23,703.96 | SUPPLIES - GENERAL | – |
| Jun 21, 2018 | Department of Health | $22,180.00 | BUILDING MATERIALS - GENERAL | – |
| Feb 12, 2018 | Fish and Wildlife Conservation Commission | $21,403.18 | SUPPLIES - GENERAL | – |
| Jun 21, 2018 | Department of Health | $20,812.59 | SUPPLIES - GENERAL | – |
| May 29, 2018 | Department of Health | $17,751.91 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
FY 2017top 20 of 8,421 payments$4,540,066
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2016 | Department of Health | $350,208.00 | SUPPLIES - GENERAL | – |
| Aug 30, 2016 | Department of Health | $261,029.84 | SUPPLIES - GENERAL | – |
| Aug 19, 2016 | Department of Health | $218,656.32 | SUPPLIES - GENERAL | – |
| Aug 19, 2016 | Department of Health | $124,423.68 | SUPPLIES - GENERAL | – |
| May 30, 2017 | Department of Health | $98,289.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Aug 19, 2016 | Department of Health | $89,100.00 | SUPPLIES - GENERAL | – |
| Aug 19, 2016 | Department of Health | $89,100.00 | SUPPLIES - GENERAL | – |
| Jul 25, 2016 | Department of Health | $76,800.00 | SUPPLIES - GENERAL | – |
| Aug 3, 2016 | Department of Health | $55,519.80 | SUPPLIES - GENERAL | – |
| Jun 8, 2017 | Department of Veterans' Affairs | $52,039.05 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 25, 2016 | Department of Health | $39,232.80 | SUPPLIES - GENERAL | – |
| Aug 19, 2016 | Department of Health | $38,120.00 | SUPPLIES - GENERAL | – |
| Jun 27, 2017 | Department of Transportation | $30,253.76 | SUPPLIES - GENERAL | – |
| Jun 20, 2017 | Department of Highway Safety and Motor Vehicles | $29,353.22 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 1, 2016 | Department of Military Affairs | $27,660.24 | PROP - OTHER | – |
| Apr 20, 2017 | Fish and Wildlife Conservation Commission | $17,994.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 12, 2017 | Department of Health | $17,613.60 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jul 25, 2016 | Department of Health | $15,360.00 | SUPPLIES - GENERAL | – |
| Mar 13, 2017 | Department of Highway Safety and Motor Vehicles | $13,974.76 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 4, 2016 | Department of Health | $13,499.16 | SUPPLIES - GENERAL | – |
FY 2016top 20 of 8,088 payments$2,884,601
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2015 | Executive Office of the Governor | $57,233.54 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 8, 2015 | Executive Office of the Governor | $46,218.75 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Sep 10, 2015 | Agency for State Technology (formerly Ssrc/Nsrc) | $42,941.98 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jan 29, 2016 | Department of Transportation | $39,296.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Sep 9, 2015 | Executive Office of the Governor | $23,185.50 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 29, 2016 | Department of Health | $21,538.44 | SUPPLIES - GENERAL | – |
| Jun 9, 2016 | Department of Health | $21,538.44 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Oct 9, 2015 | Executive Office of the Governor | $15,544.50 | SUPPLIES - GENERAL | – |
| Jul 20, 2015 | Department of Management Services | $15,151.36 | BUILDING MATERIALS - GENERAL | – |
| Jun 2, 2016 | Fish and Wildlife Conservation Commission | $14,319.95 | SUPPLIES - GENERAL | – |
| Sep 8, 2015 | Executive Office of the Governor | $12,549.66 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 22, 2016 | Department of Transportation | $12,237.16 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Apr 28, 2016 | Department of Health | $12,019.90 | SUPPLIES - GENERAL | – |
| Jul 21, 2015 | Department of Health | $10,847.84 | SUPPLIES - GENERAL | – |
| May 18, 2016 | Department of Health | $10,715.27 | SUPPLIES - GENERAL | – |
| Sep 2, 2015 | Executive Office of the Governor | $10,348.79 | SUPPLIES - GENERAL | – |
| Apr 15, 2016 | Department of Corrections | $10,282.45 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| May 24, 2016 | Department of Health | $9,374.75 | SUPPLIES - GENERAL | – |
| Dec 30, 2015 | Department of Transportation | $9,086.00 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Oct 9, 2015 | Department of Education | $8,829.63 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
FY 2015top 20 of 7,596 payments$2,695,361
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2015 | Department of Health | $37,776.20 | SUPPLIES - GENERAL | – |
| Apr 27, 2015 | Department of Health | $34,705.84 | SUPPLIES - GENERAL | – |
| Apr 24, 2015 | Department of Health | $19,630.00 | SUPPLIES - GENERAL | – |
| Oct 24, 2014 | Department of Health | $19,050.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Nov 12, 2014 | Department of Health | $19,050.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| May 5, 2015 | Department of Health | $17,123.90 | SUPPLIES - GENERAL | – |
| Mar 6, 2015 | Department of Health | $15,300.00 | SUPPLIES - GENERAL | – |
| Apr 24, 2015 | Department of Health | $14,290.64 | SUPPLIES - GENERAL | – |
| May 27, 2015 | Department of Health | $11,763.58 | SUPPLIES - GENERAL | – |
| Feb 23, 2015 | Department of Health | $11,185.64 | MEDICAL PROPERTY | – |
| Jan 21, 2015 | Department of Children and Families | $11,178.00 | FURNITURE AND EQUIPMENT | – |
| Mar 10, 2015 | Department of Health | $10,500.62 | SUPPLIES - GENERAL | – |
| May 22, 2015 | Department of Health | $9,262.33 | SUPPLIES - GENERAL | – |
| Jun 18, 2015 | Department of Health | $8,886.94 | SUPPLIES - GENERAL | – |
| May 6, 2015 | Department of Health | $8,833.44 | MEDICAL PROPERTY | – |
| Jan 6, 2015 | Department of Management Services | $7,454.16 | OTHER FURNITURE AND EQUIPMENT | – |
| Feb 18, 2015 | Executive Office of the Governor | $7,022.40 | OTHER MATERIAL AND SUPPLIES | – |
| Oct 7, 2014 | Department of Health | $6,915.64 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jun 22, 2015 | Department of Health | $6,905.45 | SUPPLIES - GENERAL | – |
| Mar 6, 2015 | Department of Health | $6,879.18 | SUPPLIES - GENERAL | – |
FY 2014top 20 of 8,727 payments$2,820,462
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2013 | Department of Health | $43,857.10 | CELLULAR TELEPHONES | – |
| May 28, 2014 | Department of Transportation | $27,744.00 | OTHER FURNITURE AND EQUIPMENT | – |
| Jun 2, 2014 | Department of Health | $24,840.00 | MEDICAL SUPPLIES | – |
| Apr 17, 2014 | Department of Financial Services | $20,827.59 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 18, 2014 | Department of Financial Services | $20,827.59 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 18, 2014 | Department of Financial Services | $20,827.59 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 17, 2014 | Department of Financial Services | $20,827.59 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 17, 2014 | Department of Financial Services | $20,827.59 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 23, 2014 | Department of Health | $18,208.14 | INFORMATION TECHNOLOGY SUPPLIES | – |
| Jul 8, 2013 | Department of Health | $18,201.00 | MEDICAL SUPPLIES | – |
| Oct 24, 2013 | Department of Health | $16,250.85 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Apr 1, 2014 | Department of Health | $13,146.21 | FURNITURE AND EQUIPMENT | – |
| Jun 24, 2014 | Department of Health | $12,417.99 | MEDICAL SUPPLIES | – |
| May 8, 2014 | Department of Health | $9,571.00 | MEDICAL SUPPLIES | – |
| Jun 11, 2014 | Department of Juvenile Justice | $9,247.70 | FURNITURE AND EQUIPMENT | – |
| Oct 8, 2013 | Department of Children and Families | $8,060.00 | FOOD PRODUCTS | – |
| Mar 18, 2014 | Department of Health | $7,497.00 | OTHER FURNITURE AND EQUIPMENT | – |
| Sep 16, 2013 | Fish and Wildlife Conservation Commission | $6,952.91 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 9, 2014 | Department of Management Services | $6,738.85 | MINOR TOOLS | – |
| Feb 10, 2014 | Department of Corrections | $6,487.02 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
FY 2013top 20 of 8,428 payments$2,749,433
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2013 | Department of Transportation | $39,600.00 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Sep 28, 2012 | Department of Transportation | $33,000.00 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jul 20, 2012 | Department of Health | $30,634.27 | MEDICAL SUPPLIES | – |
| Dec 13, 2012 | Department of Management Services | $27,755.40 | PARTS AND FITTINGS | – |
| Oct 24, 2012 | Department of Children and Families | $20,894.72 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Jun 24, 2013 | Department of Health | $19,789.44 | MINOR TOOLS | – |
| Jun 20, 2013 | Department of Health | $18,970.77 | MEDICAL SUPPLIES | – |
| Jun 27, 2013 | Department of Health | $16,364.70 | MODULAR BUILDING STRUCTURES | – |
| Aug 24, 2012 | Department of Management Services | $16,082.27 | PARTS AND FITTINGS | – |
| Jul 20, 2012 | Department of Health | $13,786.41 | MEDICAL SUPPLIES | – |
| Sep 10, 2012 | Department of Children and Families | $13,165.44 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Jul 17, 2012 | Department of Health | $12,655.04 | MEDICAL SUPPLIES | – |
| Feb 21, 2013 | Department of Health | $12,247.50 | FURNITURE AND EQUIPMENT | – |
| Jun 21, 2013 | Department of Health | $11,808.00 | MEDICAL SUPPLIES | – |
| Jun 12, 2013 | Department of Transportation | $10,960.55 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Nov 20, 2012 | Department of Health | $10,742.00 | PARTS AND FITTINGS | – |
| Jun 11, 2013 | Department of Transportation | $10,469.25 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Jun 24, 2013 | Department of Health | $10,467.47 | BUILDING & CONSTRUCTION MATERIAL | – |
| Jun 11, 2013 | Department of Transportation | $10,255.50 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Aug 20, 2012 | Department of Health | $10,248.94 | MEDICAL SUPPLIES | – |
FY 2012top 20 of 7,245 payments$2,715,728
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 16, 2011 | Department of Health | $50,428.00 | MEDICAL SUPPLIES | – |
| Apr 23, 2012 | Executive Office of the Governor | $40,287.80 | FURNITURE AND EQUIPMENT | – |
| Apr 23, 2012 | Executive Office of the Governor | $33,484.45 | OTHER MATERIAL AND SUPPLIES | – |
| May 21, 2012 | Department of Health | $30,051.81 | MEDICAL SUPPLIES | – |
| Apr 18, 2012 | Department of Children and Families | $26,956.80 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 29, 2012 | Department of Health | $24,312.58 | MEDICAL SUPPLIES | – |
| May 9, 2012 | Department of Health | $21,807.00 | MEDICAL SUPPLIES | – |
| Mar 8, 2012 | Executive Office of the Governor | $21,753.20 | FURNITURE AND EQUIPMENT | – |
| Jun 12, 2012 | Department of Children and Families | $19,169.28 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Feb 10, 2012 | Department of Transportation | $18,706.20 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jun 12, 2012 | Fish and Wildlife Conservation Commission | $17,683.10 | OTHER MATERIAL AND SUPPLIES | – |
| Apr 27, 2012 | Executive Office of the Governor | $16,314.90 | FURNITURE AND EQUIPMENT | – |
| May 4, 2012 | Department of Health | $16,266.05 | MEDICAL SUPPLIES | – |
| Jun 30, 2012 | Department of Health | $16,182.00 | BUILDING AND FIXED EQUIPMENT | – |
| Nov 21, 2011 | Department of Health | $14,767.86 | MEDICAL SUPPLIES | – |
| May 18, 2012 | Department of Health | $14,403.60 | MEDICAL SUPPLIES | – |
| Oct 25, 2011 | Department of Management Services | $13,889.68 | PARTS AND FITTINGS | – |
| Jun 12, 2012 | Department of Health | $13,383.31 | MEDICAL SUPPLIES | – |
| Dec 19, 2011 | Executive Office of the Governor | $12,264.72 | FURNITURE AND EQUIPMENT | – |
| Jun 12, 2012 | Fish and Wildlife Conservation Commission | $12,224.52 | OTHER FURNITURE AND EQUIPMENT | – |
FY 2011top 20 of 6,014 payments$1,949,469
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2010 | Department of Health | $33,696.72 | MEDICAL SUPPLIES | – |
| Jan 21, 2011 | Department of Health | $21,510.00 | MEDICAL SUPPLIES | – |
| Jun 15, 2011 | Department of Health | $21,160.22 | FURNITURE AND EQUIPMENT | – |
| Jun 24, 2011 | Department of Health | $18,719.34 | MEDICAL SUPPLIES | – |
| Apr 5, 2011 | Department of Health | $16,534.97 | BUILDING & CONSTRUCTION MATERIAL | – |
| Mar 9, 2011 | Department of Health | $14,863.50 | MEDICAL SUPPLIES | – |
| Nov 18, 2010 | Department of Health | $13,500.00 | MEDICAL SUPPLIES | – |
| Aug 11, 2010 | Department of Transportation | $13,180.24 | FURNITURE AND EQUIPMENT | – |
| May 25, 2011 | Department of Health | $12,324.24 | MEDICAL SUPPLIES | – |
| Jun 23, 2011 | Department of Health | $12,068.03 | MEDICAL SUPPLIES | – |
| Aug 18, 2010 | Department of Environmental Protection | $11,981.50 | OTHER MATERIAL AND SUPPLIES | – |
| Dec 17, 2010 | Department of Health | $11,890.80 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jun 2, 2011 | Department of Health | $11,800.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Sep 21, 2010 | Agency for Persons With Disabilities | $11,568.00 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Jan 6, 2011 | Department of Health | $11,024.96 | MEDICAL PROPERTY | – |
| Jan 11, 2011 | Department of Health | $11,024.96 | FURNITURE AND EQUIPMENT | – |
| Dec 23, 2010 | Department of Health | $11,024.96 | MEDICAL SUPPLIES | – |
| Aug 4, 2010 | Department of Health | $11,014.50 | MEDICAL SUPPLIES | – |
| Feb 10, 2011 | Department of Health | $10,995.68 | MEDICAL SUPPLIES | – |
| Aug 19, 2010 | Florida School for the Deaf and the Blind | $10,263.89 | MINOR TOOLS | – |
FY 2010top 20 of 5,430 payments$4,831,310
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2010 | Department of Health | $2,200,000.00 | MEDICAL SUPPLIES | – |
| Jul 24, 2009 | Department of Health | $105,000.00 | BUILDING AND FIXED EQUIPMENT | – |
| Sep 14, 2009 | Department of Health | $92,781.00 | MEDICAL SUPPLIES | – |
| Sep 2, 2009 | Department of Health | $78,227.20 | MEDICAL PROPERTY | – |
| Sep 23, 2009 | Department of Health | $63,003.85 | MEDICAL SUPPLIES | – |
| Jul 9, 2009 | Department of Health | $57,824.78 | MINOR TOOLS | – |
| Apr 19, 2010 | Department of Health | $48,996.90 | MEDICAL SUPPLIES | – |
| Feb 9, 2010 | Department of Health | $48,996.90 | MEDICAL SUPPLIES | – |
| Sep 14, 2009 | Department of Health | $39,451.75 | MEDICAL SUPPLIES | – |
| Oct 22, 2009 | Department of Health | $35,425.00 | MEDICAL SUPPLIES | – |
| Feb 16, 2010 | Department of Health | $32,423.16 | MEDICAL SUPPLIES | – |
| Sep 2, 2009 | Department of Health | $27,012.39 | FURNITURE AND EQUIPMENT | – |
| Sep 15, 2009 | Department of Financial Services | $26,596.32 | BUILDING AND FIXED EQUIPMENT | – |
| Aug 24, 2009 | Department of Health | $23,608.58 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Feb 4, 2010 | Department of Health | $23,434.32 | MEDICAL SUPPLIES | – |
| Jun 14, 2010 | Department of Health | $19,627.00 | MEDICAL SUPPLIES | – |
| Jun 23, 2010 | Department of Transportation | $18,901.27 | OTHER STRUCTURES AND IMPROVEMENTS | – |
| Jul 24, 2009 | Department of Health | $18,008.26 | BUILDING AND FIXED EQUIPMENT | – |
| Feb 3, 2010 | Department of Transportation | $17,098.20 | FURNITURE AND EQUIPMENT | – |
| Jun 4, 2010 | Department of Health | $16,543.00 | OTHER MATERIAL AND SUPPLIES | – |
FY 2009top 20 of 8,929 payments$3,043,507
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 13, 2009 | Department of Health | $199,430.40 | MEDICAL SUPPLIES | – |
| Feb 6, 2009 | Department of Health | $21,237.30 | OTHER MATERIAL AND SUPPLIES | – |
| Jun 9, 2009 | Department of Transportation | $19,063.20 | FURNITURE AND EQUIPMENT | – |
| Jun 30, 2009 | Department of Health | $15,943.20 | OTHER MATERIAL AND SUPPLIES | – |
| Aug 19, 2008 | Department of Health | $15,903.11 | PARTS AND FITTINGS | – |
| Mar 27, 2009 | Department of Health | $13,652.80 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Feb 4, 2009 | Department of Environmental Protection | $13,608.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Feb 4, 2009 | Department of Environmental Protection | $13,608.00 | OFFICE SUPPLIES NON-CONSUMABLE | – |
| Jun 17, 2009 | Department of Health | $12,158.48 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Oct 7, 2008 | Department of Corrections | $11,933.21 | BUILDING & CONSTRUCTION MATERIAL | – |
| Jun 23, 2009 | Department of Corrections | $11,788.95 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Sep 11, 2008 | Department of Corrections | $11,237.40 | BUILDING AND FIXED EQUIPMENT | – |
| Dec 11, 2008 | Department of Health | $11,080.70 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Oct 17, 2008 | Department of Corrections | $9,944.15 | EDUCATIONAL SUPPLIES | – |
| Mar 26, 2009 | Department of Health | $9,598.80 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Dec 2, 2008 | Department of Corrections | $9,394.42 | BUILDING & CONSTRUCTION MATERIAL | – |
| Sep 3, 2008 | Department of Military Affairs | $9,075.09 | OTHER FURNITURE AND EQUIPMENT | – |
| Nov 21, 2008 | Department of Health | $8,976.56 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Jun 8, 2009 | Department of Health | $8,897.52 | JANITORIAL & HOUSEHOLD SUPPLIES | – |
| Jan 20, 2009 | Department of Corrections | $8,116.20 | FURNITURE AND EQUIPMENT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Corrections | $781.43 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 27, 2025 | Department of Transportation | $23.50 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Agriculture and Consumer Services | $194.78 | BUILDING MATERIALS - GENERAL | – |
| Jun 27, 2025 | Fish and Wildlife Conservation Commission | $583.08 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 27, 2025 | Department of Transportation | $179.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 27, 2025 | Department of Environmental Protection | $830.56 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Fish and Wildlife Conservation Commission | -$2,902.60 | SUPPLIES - GENERAL | – |
| Jun 27, 2025 | Department of Environmental Protection | $139.20 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 26, 2025 | Department of Health | $737.75 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of Law Enforcement | $35.16 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of Veterans' Affairs | $810.78 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 26, 2025 | Agency for Persons With Disabilities | $463.77 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 26, 2025 | Department of Management Services | $705.46 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Agency for Persons With Disabilities | $166.74 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of Veterans' Affairs | $197.68 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of Veterans' Affairs | $257.97 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 26, 2025 | Department of Corrections | $2,073.33 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 26, 2025 | Department of Veterans' Affairs | $598.44 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 26, 2025 | Department of Transportation | $32.32 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 26, 2025 | Department of Corrections | $272.93 | BUILDING MATERIALS - GENERAL | – |
| Jun 26, 2025 | Department of Environmental Protection | $138.59 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 26, 2025 | Department of Veterans' Affairs | $335.92 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of Environmental Protection | $309.40 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of Transportation | $3,909.12 | SUPPLIES - GENERAL | – |
| Jun 26, 2025 | Department of Corrections | $2,515.54 | BUILDING MATERIALS - GENERAL | – |
Other vendors serving Executive Office of the Governor
- Garner Environmental Services, $1,034,795,898
- Miami-Dade County $730,542,196
- Adventist Health System Sunbelt $659,307,118
- CDR Maguire, Inc. $463,880,374
- Federal Emergency Management Ag $419,711,383
- Lee County Bocc $408,792,421
- Ashbritt, Inc. $350,065,414
- Tidal Basin Government Consulti $283,285,054
- Aptim Constructors LLC $259,833,764
- Gothams LLC $246,304,342
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