Wells Fargo Bank, N.a.: Florida Government Payments
as recorded by Florida: WELLS FARGO BANK, N.A.
Wells Fargo Bank, N.a. is the 615th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 129th in DISTRIBUTIONS/TRANSFERS - GENERAL spending. Its payments amount to 0.5% of everything the Department of Financial Services has paid vendors in that span. Payments to it fell 8.3% year over year.
Primary spending category: DISTRIBUTIONS/TRANSFERS - GENERAL
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
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 |
|---|---|---|---|
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 6 | $8,734 | May 7, 2015 – Jun 23, 2015 |
| BANKING SERVICES | 67 | $85,093 | May 1, 2012 – Jun 30, 2015 |
| CONTRACTED SERVICES - OTHER | 48 | $79,266 | Jul 22, 2015 – May 29, 2025 |
| OTHER DISTRIBUTIONS | 12 | $68,138,690 | Apr 5, 2011 – Mar 31, 2014 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 1 | $6,143 | Jun 7, 2018 – Jun 7, 2018 |
| FEES - GENERAL-FOR SERVICE | 3 | $6,000 | Jul 22, 2024 – Jul 22, 2024 |
| OTHER CUR CHGS-OTHER | 23 | $5,490 | Sep 8, 2009 – Apr 14, 2015 |
| SUPPLIES - GENERAL | 45 | $51,970 | Jun 26, 2018 – Jun 9, 2025 |
| OTHER NONOPERATING | 55 | $4,707 | Sep 12, 2011 – Apr 23, 2015 |
| REFUNDS - GENERAL | 5 | $439,885 | Jan 22, 2016 – Nov 24, 2020 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 2 | $4,108 | Mar 7, 2019 – Mar 7, 2019 |
| PROP - OTHER | 2 | $3,370 | Jun 26, 2018 – Sep 28, 2022 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 19 | $3,015 | Dec 10, 2010 – Oct 8, 2013 |
| FROM NON-GOVERNMENTAL ENTITIES | 8 | $29,090 | Oct 20, 2011 – May 1, 2012 |
| POSTAGE | 29 | $2,491 | Oct 22, 2018 – Jun 9, 2025 |
| REFUNDS | 13 | $243,322 | Feb 18, 2010 – Oct 22, 2013 |
| PRIVATIZED SERVICES - GENERAL | 21 | $199,169 | Mar 20, 2017 – Jul 26, 2018 |
| BANKING/FINANCIAL SVCS - GENERAL | 949 | $1,767,190 | Mar 31, 2015 – Jun 26, 2025 |
| MAILING/DELIVERY SERVICES | 89 | $174,237 | Aug 31, 2017 – Jun 4, 2025 |
| FEES - GENERAL - COMMODITIES | 256 | $15,607 | May 20, 2015 – May 24, 2024 |
| LAND | 5 | $1,447,585 | Dec 27, 2011 – Mar 18, 2014 |
| INTEREST - LATE PAYMENT OF INVOICES | 3 | $13 | Jul 26, 2017 – Oct 2, 2024 |
| LAND/LAND IMPROVEMENTS | 3 | $119,916 | Sep 25, 2017 – Apr 17, 2020 |
| DISTRIBUTIONS/TRANSFERS - GENERAL | 19 | $112,462,997 | Jul 31, 2014 – Jan 31, 2019 |
| CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - CLIENT | 1 | $1,067 | Jul 18, 2016 – Jul 18, 2016 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 1 | $1,045 | Sep 28, 2018 – Sep 28, 2018 |
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 161 payments$120,195
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2025 | Department of Financial Services | $8,230.00 | SUPPLIES - GENERAL | – |
| Sep 12, 2024 | Department of Management Services | $3,208.37 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Dec 13, 2024 | Department of Management Services | $2,893.00 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 12, 2024 | Department of Management Services | $2,762.61 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 21, 2025 | Department of Management Services | $2,714.58 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 5, 2025 | Department of Management Services | $2,647.43 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $2,547.48 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Apr 24, 2025 | Department of Management Services | $2,502.95 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 30, 2025 | Department of Management Services | $2,492.71 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Dec 13, 2024 | Department of Management Services | $2,491.07 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 28, 2025 | Department of Management Services | $2,463.40 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 24, 2024 | Department of Management Services | $2,400.88 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 21, 2025 | Department of Management Services | $2,337.44 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 5, 2025 | Department of Management Services | $2,279.60 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Nov 6, 2024 | Department of State | $2,200.00 | MAILING/DELIVERY SERVICES | – |
| Jul 22, 2024 | Department of State | $2,200.00 | FEES - GENERAL-FOR SERVICE | – |
| May 2, 2025 | Department of State | $2,200.00 | MAILING/DELIVERY SERVICES | – |
| Jun 25, 2025 | Department of Management Services | $2,193.55 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Apr 24, 2025 | Department of Management Services | $2,155.21 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 30, 2025 | Department of Management Services | $2,146.38 | BANKING/FINANCIAL SVCS - GENERAL | – |
FY 2024top 20 of 183 payments$131,141
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2023 | Department of State | $4,200.00 | MAILING/DELIVERY SERVICES | – |
| Sep 12, 2023 | Department of Management Services | $3,071.76 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 20, 2023 | Department of Management Services | $3,008.03 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 12, 2023 | Department of Management Services | $2,962.87 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 12, 2023 | Department of Management Services | $2,821.67 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 31, 2023 | Department of Management Services | $2,743.99 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 12, 2023 | Department of Management Services | $2,644.99 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 31, 2024 | Department of Management Services | $2,643.92 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Aug 24, 2023 | Department of Management Services | $2,614.68 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 20, 2023 | Department of Management Services | $2,590.12 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 12, 2023 | Department of Management Services | $2,551.23 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 13, 2023 | Department of Management Services | $2,538.18 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 22, 2024 | Department of Management Services | $2,529.41 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 10, 2024 | Department of Management Services | $2,491.37 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 18, 2024 | Department of Management Services | $2,480.57 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 21, 2024 | Department of Management Services | $2,446.94 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 12, 2023 | Department of Management Services | $2,429.65 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 14, 2024 | Department of Management Services | $2,428.93 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 5, 2024 | Department of Management Services | $2,404.78 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Aug 24, 2023 | Department of Management Services | $2,376.64 | BANKING/FINANCIAL SVCS - GENERAL | – |
FY 2023top 20 of 104 payments$66,998
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 27, 2022 | Department of Management Services | $3,146.57 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 27, 2022 | Department of Management Services | $2,709.41 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 12, 2023 | Department of Management Services | $2,709.41 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Nov 3, 2022 | Department of Management Services | $2,688.10 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 20, 2022 | Department of Management Services | $2,584.44 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jul 15, 2022 | Department of Management Services | $2,567.76 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 28, 2022 | Department of Management Services | $2,392.00 | PROP - OTHER | – |
| Nov 3, 2022 | Department of Management Services | $2,314.63 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Apr 26, 2023 | Department of State | $2,300.00 | MAILING/DELIVERY SERVICES | – |
| Oct 20, 2022 | Department of Management Services | $2,225.38 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jul 15, 2022 | Department of Management Services | $2,211.01 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 10, 2022 | Department of State | $2,100.00 | MAILING/DELIVERY SERVICES | – |
| Nov 21, 2022 | Department of State | $2,000.00 | MAILING/DELIVERY SERVICES | – |
| Aug 17, 2022 | Department of State | $2,000.00 | MAILING/DELIVERY SERVICES | – |
| Feb 9, 2023 | Department of State | $2,000.00 | MAILING/DELIVERY SERVICES | – |
| Aug 1, 2022 | Department of State | $2,000.00 | MAILING/DELIVERY SERVICES | – |
| Mar 9, 2023 | Department of State | $1,900.00 | MAILING/DELIVERY SERVICES | – |
| May 18, 2023 | Department of State | $1,900.00 | MAILING/DELIVERY SERVICES | – |
| Jan 13, 2023 | Department of State | $1,900.00 | MAILING/DELIVERY SERVICES | – |
| Sep 16, 2022 | Department of Highway Safety and Motor Vehicles | $1,858.97 | BANKING/FINANCIAL SVCS - GENERAL | – |
FY 2022top 20 of 191 payments$110,290
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2021 | Department of Management Services | $5,962.57 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 7, 2022 | Department of Management Services | $2,918.73 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 16, 2022 | Department of Management Services | $2,894.92 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 14, 2022 | Department of Management Services | $2,878.11 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 15, 2022 | Department of Management Services | $2,864.01 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 20, 2022 | Department of Management Services | $2,692.54 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 17, 2021 | Department of Management Services | $2,587.56 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 14, 2021 | Department of Management Services | $2,527.35 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Nov 24, 2021 | Department of Management Services | $2,524.87 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 7, 2022 | Department of Management Services | $2,513.24 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 16, 2022 | Department of Management Services | $2,492.71 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 14, 2022 | Department of Management Services | $2,478.25 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 15, 2022 | Department of Management Services | $2,466.10 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 17, 2022 | Department of Management Services | $2,465.52 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Aug 18, 2021 | Department of Management Services | $2,435.57 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 19, 2022 | Department of Management Services | $2,344.76 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 20, 2022 | Department of Management Services | $2,318.46 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 17, 2021 | Department of Management Services | $2,228.07 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Aug 19, 2021 | Department of State | $2,200.00 | MAILING/DELIVERY SERVICES | – |
| Oct 14, 2021 | Department of State | $2,200.00 | MAILING/DELIVERY SERVICES | – |
FY 2021top 20 of 170 payments$430,672
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 24, 2020 | Department of Financial Services | $312,311.64 | REFUNDS - GENERAL | – |
| Jun 15, 2021 | Department of Management Services | $5,066.49 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jul 20, 2020 | Department of Education | $4,770.80 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Nov 20, 2020 | Department of Education | $4,318.16 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Aug 24, 2020 | Department of Education | $3,596.69 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 16, 2020 | Department of Education | $3,361.71 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 19, 2020 | Department of Education | $2,893.46 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 12, 2021 | Department of Management Services | $2,660.06 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 19, 2021 | Department of Management Services | $2,654.99 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 21, 2021 | Department of Management Services | $2,645.15 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Dec 4, 2020 | Agency for Health Care Administration | $2,532.41 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Feb 1, 2021 | Agency for Health Care Administration | $2,489.37 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Aug 17, 2020 | Agency for Health Care Administration | $2,414.57 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 12, 2021 | Department of Management Services | $2,305.27 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 12, 2021 | Department of Management Services | $2,290.49 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 19, 2021 | Department of Management Services | $2,286.12 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Aug 5, 2020 | Department of State | $2,200.00 | MAILING/DELIVERY SERVICES | – |
| Mar 18, 2021 | Agency for Health Care Administration | $2,153.31 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Nov 9, 2020 | Department of State | $2,100.00 | MAILING/DELIVERY SERVICES | – |
| Apr 20, 2021 | Department of State | $2,100.00 | MAILING/DELIVERY SERVICES | – |
FY 2020top 20 of 124 payments$242,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2019 | Department of Education | $15,557.74 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 21, 2019 | Department of Education | $15,140.50 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 3, 2020 | Department of Education | $14,621.14 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Apr 15, 2020 | Department of Education | $14,584.58 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Nov 18, 2019 | Department of Education | $14,570.69 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 22, 2020 | Department of Education | $14,410.91 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 25, 2019 | Department of Education | $14,272.85 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 3, 2020 | Department of Education | $14,103.76 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jul 19, 2019 | Department of Education | $13,954.23 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 23, 2020 | Department of Education | $13,322.40 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 16, 2020 | Department of Education | $10,979.66 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 16, 2020 | Department of Education | $7,965.27 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Apr 17, 2020 | Department of Transportation | $5,000.00 | LAND/LAND IMPROVEMENTS | – |
| Jul 16, 2019 | Agency for Health Care Administration | $2,619.26 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 30, 2019 | Agency for Health Care Administration | $2,594.65 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Nov 20, 2019 | Agency for Health Care Administration | $2,586.63 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Feb 19, 2020 | Agency for Health Care Administration | $2,404.94 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 15, 2020 | Agency for Health Care Administration | $2,401.72 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Aug 19, 2019 | Department of State | $2,200.00 | MAILING/DELIVERY SERVICES | – |
| Apr 9, 2020 | Department of State | $2,200.00 | MAILING/DELIVERY SERVICES | – |
FY 2019top 20 of 167 payments$12,865,260
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2018 | Department of Financial Services | $7,850,028.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Oct 2, 2018 | Department of Financial Services | $2,534,390.63 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jan 31, 2019 | Department of Financial Services | $2,140,778.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 24, 2018 | Department of Financial Services | $20,000.00 | REFUNDS - GENERAL | – |
| Dec 28, 2018 | Department of Education | $18,200.29 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Aug 29, 2018 | Department of Education | $17,125.41 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 31, 2019 | Department of Education | $16,746.10 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 17, 2019 | Department of Education | $16,570.39 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 7, 2019 | Department of Education | $16,133.84 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 18, 2018 | Department of Education | $16,003.48 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 21, 2019 | Department of Education | $15,955.06 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Apr 24, 2019 | Department of Education | $15,595.91 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 21, 2019 | Department of Education | $15,592.08 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Feb 21, 2019 | Department of Education | $15,588.26 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jul 26, 2018 | Department of Education | $15,207.42 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 24, 2018 | Department of Education | $14,937.26 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 10, 2019 | Department of Transportation | $6,000.00 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 7, 2019 | Agency for Health Care Administration | $3,059.76 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Jul 13, 2018 | Agency for Health Care Administration | $2,834.55 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 25, 2018 | Agency for Health Care Administration | $2,802.31 | BANKING/FINANCIAL SVCS - GENERAL | – |
FY 2018top 20 of 113 payments$25,452,017
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2018 | Department of Financial Services | $12,229,015.63 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jul 31, 2017 | Department of Financial Services | $7,717,653.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 29, 2017 | Department of Financial Services | $2,764,015.63 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Dec 29, 2017 | Department of Financial Services | $2,280,028.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 25, 2017 | Department of Transportation | $104,799.13 | LAND/LAND IMPROVEMENTS | – |
| Jun 18, 2018 | Department of Education | $17,280.05 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Nov 22, 2017 | Department of Education | $17,046.79 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Feb 22, 2018 | Department of Education | $16,960.22 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Aug 24, 2017 | Department of Education | $16,896.45 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 19, 2018 | Department of Education | $16,627.58 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Apr 18, 2018 | Department of Education | $16,590.31 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 29, 2017 | Department of Education | $16,201.44 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Dec 26, 2017 | Department of Education | $15,489.51 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Apr 4, 2018 | Department of Education | $15,453.26 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 19, 2018 | Department of Education | $15,410.20 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 20, 2017 | Department of Education | $14,951.08 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jul 24, 2017 | Department of Education | $14,857.82 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Nov 28, 2017 | Department of Transportation | $10,116.82 | LAND/LAND IMPROVEMENTS | – |
| Jul 25, 2017 | Department of Revenue | $7,301.50 | PRIVATIZED SERVICES - GENERAL | – |
| Sep 29, 2017 | Department of Revenue | $6,550.66 | PRIVATIZED SERVICES - GENERAL | – |
FY 2017top 20 of 95 payments$25,323,552
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2017 | Department of Financial Services | $12,007,840.63 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jul 29, 2016 | Department of Financial Services | $7,578,653.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 30, 2016 | Department of Financial Services | $2,982,840.63 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jan 31, 2017 | Department of Financial Services | $2,412,653.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Aug 3, 2016 | Department of Financial Services | $40,646.00 | REFUNDS - GENERAL | – |
| Mar 20, 2017 | Department of Revenue | $34,932.10 | PRIVATIZED SERVICES - GENERAL | – |
| Mar 20, 2017 | Department of Revenue | $20,505.19 | PRIVATIZED SERVICES - GENERAL | – |
| Mar 20, 2017 | Department of Revenue | $19,774.71 | PRIVATIZED SERVICES - GENERAL | – |
| Mar 29, 2017 | Department of Revenue | $17,686.33 | PRIVATIZED SERVICES - GENERAL | – |
| Jun 23, 2017 | Department of Education | $16,292.94 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Apr 21, 2017 | Department of Education | $16,216.73 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 1, 2017 | Department of Education | $14,456.71 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 28, 2017 | Department of Education | $13,850.25 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 7, 2017 | Department of Education | $13,655.46 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 9, 2017 | Department of Education | $13,655.46 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 29, 2017 | Department of Revenue | $13,065.28 | PRIVATIZED SERVICES - GENERAL | – |
| Apr 25, 2017 | Department of Revenue | $11,298.84 | PRIVATIZED SERVICES - GENERAL | – |
| Jan 24, 2017 | Department of Education | $9,229.28 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 25, 2017 | Department of Revenue | $8,363.26 | PRIVATIZED SERVICES - GENERAL | – |
| Jun 23, 2017 | Department of Revenue | $7,683.99 | PRIVATIZED SERVICES - GENERAL | – |
FY 2016top 20 of 158 payments$25,454,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2016 | Department of Financial Services | $11,796,365.63 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jul 29, 2015 | Department of Financial Services | $7,453,528.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 30, 2015 | Department of Financial Services | $3,191,365.63 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jan 28, 2016 | Department of Financial Services | $2,538,653.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jan 22, 2016 | Department of Financial Services | $57,925.13 | REFUNDS - GENERAL | – |
| Sep 9, 2015 | Department of Transportation | $39,892.58 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 1, 2015 | Department of Transportation | $39,752.08 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jul 31, 2015 | Department of Transportation | $39,480.76 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Dec 7, 2015 | Department of Transportation | $39,039.30 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Apr 6, 2016 | Department of Transportation | $38,720.15 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 12, 2016 | Department of Transportation | $38,478.74 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Nov 5, 2015 | Department of Transportation | $37,731.54 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 4, 2016 | Department of Transportation | $37,277.75 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Feb 10, 2016 | Department of Transportation | $32,843.75 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Feb 10, 2016 | Department of Financial Services | $9,002.59 | REFUNDS - GENERAL | – |
| Feb 10, 2016 | Department of Transportation | $5,446.40 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 14, 2015 | Agency for Health Care Administration | $3,145.62 | CONTRACTED SERVICES - OTHER | – |
| Dec 7, 2015 | Agency for Health Care Administration | $3,130.64 | CONTRACTED SERVICES - OTHER | – |
| May 3, 2016 | Agency for Health Care Administration | $3,038.79 | CONTRACTED SERVICES - OTHER | – |
| Feb 10, 2016 | Agency for Health Care Administration | $2,996.09 | CONTRACTED SERVICES - OTHER | – |
FY 2015top 20 of 54 payments$25,151,606
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2015 | Department of Financial Services | $11,600,215.63 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jul 31, 2014 | Department of Financial Services | $7,336,228.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Oct 1, 2014 | Department of Financial Services | $3,390,215.63 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jan 28, 2015 | Department of Financial Services | $2,658,528.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Apr 30, 2015 | Department of Transportation | $40,167.61 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 4, 2015 | Department of Transportation | $38,588.01 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 24, 2015 | Department of Transportation | $38,100.20 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Mar 31, 2015 | Department of Transportation | $35,346.01 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 22, 2015 | Agency for Health Care Administration | $3,230.07 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 21, 2015 | Agency for Health Care Administration | $2,688.06 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jun 23, 2015 | Agency for Health Care Administration | $1,076.69 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 21, 2015 | Agency for Health Care Administration | $896.01 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| May 7, 2015 | Agency for Health Care Administration | $632.44 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Mar 3, 2015 | Department of Health | $381.98 | BANKING SERVICES | – |
| Dec 4, 2014 | Department of Health | $374.02 | BANKING SERVICES | – |
| Mar 31, 2015 | Department of Health | $328.74 | BANKING SERVICES | – |
| Mar 3, 2015 | Department of Health | $303.48 | BANKING SERVICES | – |
| Jan 20, 2015 | Department of Health | $281.26 | BANKING SERVICES | – |
| Sep 23, 2014 | Department of Health | $266.01 | BANKING SERVICES | – |
| Nov 19, 2014 | Department of Health | $262.73 | BANKING SERVICES | – |
FY 2014top 20 of 53 payments$24,622,620
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2014 | Department of Financial Services | $11,414,840.63 | OTHER DISTRIBUTIONS | – |
| Jul 31, 2013 | Department of Financial Services | $6,798,753.13 | OTHER DISTRIBUTIONS | – |
| Sep 27, 2013 | Department of Financial Services | $3,579,840.63 | OTHER DISTRIBUTIONS | – |
| Jan 30, 2014 | Department of Financial Services | $2,746,228.13 | OTHER DISTRIBUTIONS | – |
| Jul 31, 2013 | Department of Financial Services | $45,620.31 | REFUNDS | – |
| Aug 23, 2013 | Department of Financial Services | $23,586.36 | REFUNDS | – |
| Oct 7, 2013 | Department of Financial Services | $3,335.19 | REFUNDS | – |
| Mar 18, 2014 | Department of Transportation | $2,225.00 | LAND | – |
| Dec 16, 2013 | Department of Education | $1,493.65 | OTHER CUR CHGS-OTHER | – |
| Oct 22, 2013 | Department of Financial Services | $912.50 | REFUNDS | – |
| Dec 13, 2013 | Department of Health | $487.94 | BANKING SERVICES | – |
| Jun 18, 2014 | Department of Health | $472.19 | BANKING SERVICES | – |
| Feb 26, 2014 | Department of Health | $375.58 | BANKING SERVICES | – |
| Sep 17, 2013 | Department of Transportation | $350.00 | LAND | – |
| Jun 17, 2014 | Department of Health | $259.20 | BANKING SERVICES | – |
| Oct 29, 2013 | Department of Health | $248.72 | BANKING SERVICES | – |
| Oct 29, 2013 | Department of Health | $223.04 | BANKING SERVICES | – |
| Sep 5, 2013 | Department of Health | $223.04 | BANKING SERVICES | – |
| May 12, 2014 | Department of Health | $206.10 | BANKING SERVICES | – |
| Oct 29, 2013 | Department of Health | $199.08 | BANKING SERVICES | – |
FY 2013top 20 of 64 payments$22,169,710
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2013 | Department of Financial Services | $10,863,840.63 | OTHER DISTRIBUTIONS | – |
| Jul 31, 2012 | Department of Financial Services | $4,571,378.13 | OTHER DISTRIBUTIONS | – |
| Sep 28, 2012 | Department of Financial Services | $3,753,840.63 | OTHER DISTRIBUTIONS | – |
| Feb 1, 2013 | Department of Financial Services | $2,823,753.13 | OTHER DISTRIBUTIONS | – |
| May 24, 2013 | Department of Financial Services | $107,108.58 | REFUNDS | – |
| Feb 18, 2013 | Department of Financial Services | $27,345.64 | REFUNDS | – |
| Jan 29, 2013 | Department of Financial Services | $7,625.47 | REFUNDS | – |
| Feb 11, 2013 | Department of Financial Services | $6,072.18 | REFUNDS | – |
| Jan 10, 2013 | Department of Financial Services | $2,956.65 | REFUNDS | – |
| Dec 31, 2012 | Department of Financial Services | $350.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Nov 21, 2012 | Department of Transportation | $350.00 | LAND | – |
| Jun 27, 2013 | Department of Health | $254.91 | BANKING SERVICES | – |
| Jun 27, 2013 | Department of Health | $254.51 | BANKING SERVICES | – |
| Jun 27, 2013 | Department of Health | $246.53 | BANKING SERVICES | – |
| Jun 27, 2013 | Department of Health | $217.46 | BANKING SERVICES | – |
| Jun 27, 2013 | Department of Health | $215.04 | BANKING SERVICES | – |
| Jun 27, 2013 | Department of Health | $214.21 | BANKING SERVICES | – |
| Jun 20, 2013 | Department of Environmental Protection | $188.40 | BANKING SERVICES | – |
| Jul 19, 2012 | Department of Law Enforcement | $170.00 | OTHER CUR CHGS-OTHER | – |
| Jun 27, 2013 | Department of Health | $157.46 | BANKING SERVICES | – |
FY 2012top 20 of 41 payments$12,480,407
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2012 | Department of Financial Services | $4,188,140.63 | OTHER DISTRIBUTIONS | – |
| Sep 29, 2011 | Department of Financial Services | $3,862,533.42 | OTHER DISTRIBUTIONS | – |
| Jan 30, 2012 | Department of Financial Services | $2,866,378.13 | OTHER DISTRIBUTIONS | – |
| Dec 27, 2011 | Department of Transportation | $1,200,000.00 | LAND | – |
| Feb 7, 2012 | Department of Transportation | $244,660.00 | LAND | – |
| May 1, 2012 | Department of Transportation | $27,443.13 | BANKING SERVICES | – |
| Jun 15, 2012 | Department of Transportation | $24,622.70 | BANKING SERVICES | – |
| May 25, 2012 | Department of Transportation | $23,234.74 | BANKING SERVICES | – |
| Mar 14, 2012 | Department of Financial Services | $10,749.56 | REFUNDS | – |
| May 1, 2012 | Department of Juvenile Justice | $3,762.48 | FROM NON-GOVERNMENTAL ENTITIES | – |
| Oct 20, 2011 | Department of Juvenile Justice | $3,618.15 | FROM NON-GOVERNMENTAL ENTITIES | – |
| Feb 22, 2012 | Department of Juvenile Justice | $3,618.15 | FROM NON-GOVERNMENTAL ENTITIES | – |
| Jan 20, 2012 | Department of Juvenile Justice | $3,618.15 | FROM NON-GOVERNMENTAL ENTITIES | – |
| Nov 22, 2011 | Department of Juvenile Justice | $3,618.15 | FROM NON-GOVERNMENTAL ENTITIES | – |
| Oct 28, 2011 | Department of Juvenile Justice | $3,618.15 | FROM NON-GOVERNMENTAL ENTITIES | – |
| Mar 27, 2012 | Department of Juvenile Justice | $3,618.15 | FROM NON-GOVERNMENTAL ENTITIES | – |
| Dec 21, 2011 | Department of Juvenile Justice | $3,618.15 | FROM NON-GOVERNMENTAL ENTITIES | – |
| Feb 29, 2012 | Department of Financial Services | $1,891.43 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Sep 12, 2011 | Department of Children and Families | $200.00 | OTHER NONOPERATING | – |
| Mar 7, 2012 | Department of Financial Services | $146.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
FY 2011top 2 of 2 payments$10,669,173
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2011 | Department of Financial Services | $10,669,163.00 | OTHER DISTRIBUTIONS | – |
| Dec 10, 2010 | Department of Financial Services | $10.20 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
FY 2010top 5 of 5 payments$9,825
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2010 | Department of Financial Services | $5,728.62 | REFUNDS | – |
| Jun 18, 2010 | Department of Financial Services | $1,984.90 | REFUNDS | – |
| Sep 8, 2009 | Department of Health | $986.71 | OTHER CUR CHGS-OTHER | – |
| Sep 8, 2009 | Department of Health | $828.70 | OTHER CUR CHGS-OTHER | – |
| Feb 18, 2010 | Department of Financial Services | $295.70 | REFUNDS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Revenue | $112.43 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $81.46 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $181.84 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $90.62 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $42.45 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $586.82 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $2,193.55 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $2,547.48 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 25, 2025 | Department of Management Services | $12.04 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 18, 2025 | Department of Highway Safety and Motor Vehicles | $573.55 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 17, 2025 | Department of Financial Services | $358.58 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jun 9, 2025 | Department of Elder Affairs | $122.50 | POSTAGE | – |
| Jun 9, 2025 | Department of Elder Affairs | $504.00 | SUPPLIES - GENERAL | – |
| Jun 4, 2025 | Department of State | $1,800.00 | MAILING/DELIVERY SERVICES | – |
| May 29, 2025 | Department of Transportation | $434.77 | CONTRACTED SERVICES - OTHER | – |
| May 27, 2025 | Department of Highway Safety and Motor Vehicles | $659.71 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 23, 2025 | Department of Revenue | $115.18 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 21, 2025 | Department of Management Services | $45.23 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 21, 2025 | Department of Management Services | $625.31 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 21, 2025 | Department of Management Services | $12.82 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 21, 2025 | Department of Management Services | $193.78 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 21, 2025 | Department of Management Services | $2,714.58 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 21, 2025 | Department of Management Services | $86.80 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 21, 2025 | Department of Management Services | $96.58 | BANKING/FINANCIAL SVCS - GENERAL | – |
| May 21, 2025 | Department of Management Services | $2,337.44 | BANKING/FINANCIAL SVCS - GENERAL | – |
Other vendors serving Department of Financial Services
- Risk Management Concentration $1,551,344,668
- State Board of Administration $802,556,900
- First Federal Bank of Florida $588,565,189
- State of Florida $563,362,150
- First Foundation Bank $482,327,809
- State of Florida 457(b) $445,169,742
- First Federal Bank $401,682,165
- State of Florida 457 (B) $366,368,699
- Accenture LLP $205,812,601
- Wells Fargo Bank Na $201,240,075
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