Wells Fargo Bank Na: Florida Government Payments
as recorded by Florida: WELLS FARGO BANK NA
Wells Fargo Bank Na is the 547th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 113th in DISTRIBUTIONS/TRANSFERS - GENERAL spending. Its payments amount to 0.6% of everything the Department of Financial Services has paid vendors in that span. Payments to it rose 1.4% year over year.
Primary spending category: DISTRIBUTIONS/TRANSFERS - 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 |
|---|---|---|---|
| OTHER CUR CHGS-OTHER | 3 | $971 | Jun 1, 2012 – Mar 26, 2013 |
| REFUNDS | 151 | $908,136 | Jul 22, 2008 – Dec 16, 2014 |
| CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | 6 | $8,346 | Feb 15, 2021 – Mar 3, 2022 |
| LAND/LAND IMPROVEMENTS | 14 | $817,773 | Oct 27, 2015 – Jul 8, 2024 |
| AID TO OTHERS - STUDENT LOANS | 23 | $65,056 | Sep 9, 2015 – May 24, 2021 |
| SUPPLIES - GENERAL | 1 | $570 | Aug 6, 2020 – Aug 6, 2020 |
| REFUNDS - GENERAL | 63 | $56,878,037 | Aug 31, 2015 – Dec 10, 2024 |
| EDUCATIONAL AIDS | 172 | $4,505,244 | Jul 15, 2008 – May 21, 2015 |
| BANKING SERVICES | 5 | $43,287 | Aug 23, 2012 – Dec 28, 2012 |
| BANKING/FINANCIAL SVCS - GENERAL | 2 | $413 | May 8, 2023 – May 8, 2023 |
| GRANTS AND DISTRIBUTIONS-OTHER | 15 | $38,000 | Aug 14, 2008 – Feb 22, 2011 |
| FEES - GENERAL - COMMODITIES | 173 | $32,363 | Apr 16, 2015 – Jun 17, 2025 |
| LAND | 6 | $224,250 | Mar 17, 2010 – Apr 3, 2015 |
| PRINTING AND REPRODUCTION | 1 | $145 | Feb 27, 2012 – Feb 27, 2012 |
| DISTRIBUTIONS/TRANSFERS - GENERAL | 25 | $144,598,859 | Mar 29, 2019 – May 27, 2025 |
| OTHER NONOPERATING | 7 | $10,360,500 | Nov 9, 2010 – Mar 23, 2012 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 7 | $1,034 | Dec 15, 2009 – Jul 3, 2014 |
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 50 payments$25,345,526
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2025 | Department of Financial Services | $14,754,660.74 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 24, 2024 | Department of Financial Services | $9,684,280.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jul 8, 2024 | Department of Transportation | $356,271.44 | LAND/LAND IMPROVEMENTS | – |
| Mar 27, 2025 | Department of Financial Services | $309,664.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Nov 22, 2024 | Department of Financial Services | $230,922.62 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 10, 2024 | Department of Commerce | $831.56 | REFUNDS - GENERAL | – |
| Nov 20, 2024 | Department of Children and Families | $436.08 | FEES - GENERAL - COMMODITIES | – |
| Feb 27, 2025 | Department of Children and Families | $427.42 | FEES - GENERAL - COMMODITIES | – |
| Nov 20, 2024 | Department of Children and Families | $417.31 | FEES - GENERAL - COMMODITIES | – |
| Mar 27, 2025 | Department of Children and Families | $413.06 | FEES - GENERAL - COMMODITIES | – |
| Feb 27, 2025 | Department of Children and Families | $409.53 | FEES - GENERAL - COMMODITIES | – |
| Jan 28, 2025 | Department of Children and Families | $366.59 | FEES - GENERAL - COMMODITIES | – |
| Dec 23, 2024 | Department of Children and Families | $339.90 | FEES - GENERAL - COMMODITIES | – |
| Jan 28, 2025 | Department of Children and Families | $324.03 | FEES - GENERAL - COMMODITIES | – |
| Sep 30, 2024 | Department of Children and Families | $317.95 | FEES - GENERAL - COMMODITIES | – |
| Oct 31, 2024 | Department of Children and Families | $316.76 | FEES - GENERAL - COMMODITIES | – |
| Dec 23, 2024 | Department of Children and Families | $300.24 | FEES - GENERAL - COMMODITIES | – |
| Mar 27, 2025 | Department of Children and Families | $294.17 | FEES - GENERAL - COMMODITIES | – |
| Mar 27, 2025 | Department of Children and Families | $276.42 | FEES - GENERAL - COMMODITIES | – |
| Jul 9, 2024 | Department of Commerce | $274.70 | REFUNDS - GENERAL | – |
FY 2024top 20 of 37 payments$24,989,238
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 28, 2024 | Department of Financial Services | $14,666,343.93 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 26, 2023 | Department of Financial Services | $9,618,096.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Mar 26, 2024 | Department of Financial Services | $369,280.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Nov 28, 2023 | Department of Financial Services | $321,343.93 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Mar 21, 2024 | Department of Transportation | $9,600.00 | LAND/LAND IMPROVEMENTS | – |
| May 23, 2024 | Department of Children and Families | $352.76 | FEES - GENERAL - COMMODITIES | – |
| Aug 3, 2023 | Department of Children and Families | $255.52 | FEES - GENERAL - COMMODITIES | – |
| Feb 26, 2024 | Department of Children and Families | $233.19 | FEES - GENERAL - COMMODITIES | – |
| Nov 21, 2023 | Department of Children and Families | $232.48 | FEES - GENERAL - COMMODITIES | – |
| Jan 5, 2024 | Department of Children and Families | $216.79 | FEES - GENERAL - COMMODITIES | – |
| Jan 24, 2024 | Department of Children and Families | $209.24 | FEES - GENERAL - COMMODITIES | – |
| Oct 31, 2023 | Department of Children and Families | $208.42 | FEES - GENERAL - COMMODITIES | – |
| Apr 24, 2024 | Department of Children and Families | $208.02 | FEES - GENERAL - COMMODITIES | – |
| Mar 28, 2024 | Department of Children and Families | $205.98 | FEES - GENERAL - COMMODITIES | – |
| Sep 25, 2023 | Department of Children and Families | $200.77 | FEES - GENERAL - COMMODITIES | – |
| Aug 30, 2023 | Department of Children and Families | $195.30 | FEES - GENERAL - COMMODITIES | – |
| Nov 28, 2023 | Department of Com | $164.14 | REFUNDS - GENERAL | – |
| Feb 26, 2024 | Department of Children and Families | $159.59 | FEES - GENERAL - COMMODITIES | – |
| Apr 24, 2024 | Department of Children and Families | $143.96 | FEES - GENERAL - COMMODITIES | – |
| Dec 14, 2023 | Department of Children and Families | $123.02 | FEES - GENERAL - COMMODITIES | – |
FY 2023top 20 of 35 payments$69,863,784
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2022 | Department of Financial Services | $45,000,000.00 | REFUNDS - GENERAL | – |
| May 24, 2023 | Department of Financial Services | $14,578,418.11 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 23, 2022 | Department of Financial Services | $9,269,320.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Mar 29, 2023 | Department of Financial Services | $428,096.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Nov 23, 2022 | Department of Financial Services | $410,662.17 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| May 12, 2023 | Department of Transportation | $172,000.00 | LAND/LAND IMPROVEMENTS | – |
| Jun 6, 2023 | Department of Economic Opportunity | $457.49 | REFUNDS - GENERAL | – |
| Jul 22, 2022 | Department of Children and Families | $439.13 | FEES - GENERAL - COMMODITIES | – |
| May 8, 2023 | Department of Children and Families | $263.54 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Aug 22, 2022 | Department of Children and Families | $250.07 | FEES - GENERAL - COMMODITIES | – |
| Mar 24, 2023 | Department of Children and Families | $244.47 | FEES - GENERAL - COMMODITIES | – |
| Jun 22, 2023 | Department of Children and Families | $243.34 | FEES - GENERAL - COMMODITIES | – |
| May 23, 2023 | Department of Children and Families | $243.06 | FEES - GENERAL - COMMODITIES | – |
| Oct 19, 2022 | Department of Children and Families | $242.95 | FEES - GENERAL - COMMODITIES | – |
| Sep 23, 2022 | Department of Children and Families | $241.64 | FEES - GENERAL - COMMODITIES | – |
| Mar 2, 2023 | Department of Children and Families | $240.44 | FEES - GENERAL - COMMODITIES | – |
| Dec 22, 2022 | Department of Children and Families | $238.17 | FEES - GENERAL - COMMODITIES | – |
| Jan 24, 2023 | Department of Children and Families | $234.93 | FEES - GENERAL - COMMODITIES | – |
| Nov 29, 2022 | Department of Children and Families | $208.37 | FEES - GENERAL - COMMODITIES | – |
| Nov 29, 2022 | Department of Children and Families | $154.81 | FEES - GENERAL - COMMODITIES | – |
FY 2022top 20 of 36 payments$20,263,428
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 24, 2022 | Department of Financial Services | $14,491,151.21 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Apr 7, 2022 | Department of Financial Services | $3,177,826.17 | REFUNDS - GENERAL | – |
| Mar 3, 2022 | Department of Economic Opportunity | $1,042,200.44 | REFUNDS - GENERAL | – |
| Sep 24, 2021 | Department of Financial Services | $556,968.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Dec 6, 2021 | Department of Financial Services | $498,877.32 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Mar 25, 2022 | Department of Financial Services | $484,320.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jan 14, 2022 | Department of Revenue | $1,750.00 | REFUNDS - GENERAL | – |
| Mar 3, 2022 | Department of Health | $1,635.62 | CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | – |
| Nov 4, 2021 | Department of Health | $1,580.35 | CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | – |
| Jan 27, 2022 | Department of Health | $1,576.02 | CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | – |
| Jul 13, 2021 | Department of Children and Families | $441.28 | FEES - GENERAL - COMMODITIES | – |
| May 20, 2022 | Department of Children and Families | $406.78 | FEES - GENERAL - COMMODITIES | – |
| Oct 22, 2021 | Department of Children and Families | $300.93 | FEES - GENERAL - COMMODITIES | – |
| Jul 22, 2021 | Department of Children and Families | $288.66 | FEES - GENERAL - COMMODITIES | – |
| Sep 23, 2021 | Department of Children and Families | $276.81 | FEES - GENERAL - COMMODITIES | – |
| Dec 1, 2021 | Department of Children and Families | $271.37 | FEES - GENERAL - COMMODITIES | – |
| Mar 9, 2022 | Department of Children and Families | $267.30 | FEES - GENERAL - COMMODITIES | – |
| Sep 3, 2021 | Department of Children and Families | $264.90 | FEES - GENERAL - COMMODITIES | – |
| Jan 27, 2022 | Department of Children and Families | $264.76 | FEES - GENERAL - COMMODITIES | – |
| Jan 13, 2022 | Department of Children and Families | $262.78 | FEES - GENERAL - COMMODITIES | – |
FY 2021top 20 of 35 payments$16,511,956
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2020 | Department of Financial Services | $8,149,278.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| May 25, 2021 | Department of Financial Services | $4,450,483.40 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Sep 30, 2020 | Department of Financial Services | $2,037,531.26 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jan 29, 2021 | Department of Financial Services | $1,840,403.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Aug 19, 2020 | Department of Transportation | $13,790.00 | LAND/LAND IMPROVEMENTS | – |
| May 24, 2021 | Department of Education | $4,000.00 | AID TO OTHERS - STUDENT LOANS | – |
| Aug 7, 2020 | Department of Education | $3,000.00 | AID TO OTHERS - STUDENT LOANS | – |
| Feb 16, 2021 | Department of Education | $2,800.00 | AID TO OTHERS - STUDENT LOANS | – |
| Aug 7, 2020 | Department of Education | $2,783.99 | AID TO OTHERS - STUDENT LOANS | – |
| Mar 29, 2021 | Department of Health | $1,263.06 | CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | – |
| Apr 27, 2021 | Department of Health | $1,175.82 | CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | – |
| Feb 15, 2021 | Department of Health | $1,114.78 | CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | – |
| Aug 6, 2020 | Justice Administration | $569.88 | SUPPLIES - GENERAL | – |
| Apr 23, 2021 | Department of Children and Families | $465.37 | FEES - GENERAL - COMMODITIES | – |
| May 26, 2021 | Department of Children and Families | $314.12 | FEES - GENERAL - COMMODITIES | – |
| Jan 21, 2021 | Department of Children and Families | $287.29 | FEES - GENERAL - COMMODITIES | – |
| Sep 28, 2020 | Department of Children and Families | $244.17 | FEES - GENERAL - COMMODITIES | – |
| Jul 30, 2020 | Department of Children and Families | $242.12 | FEES - GENERAL - COMMODITIES | – |
| Nov 20, 2020 | Department of Children and Families | $241.34 | FEES - GENERAL - COMMODITIES | – |
| Feb 22, 2021 | Department of Children and Families | $233.72 | FEES - GENERAL - COMMODITIES | – |
FY 2020top 20 of 32 payments$31,941,190
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2020 | Department of Financial Services | $12,702,156.26 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jul 31, 2019 | Department of Financial Services | $8,000,778.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Apr 13, 2020 | Department of Financial Services | $6,907,226.04 | REFUNDS - GENERAL | – |
| Sep 30, 2019 | Department of Financial Services | $2,292,156.26 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Jan 31, 2020 | Department of Financial Services | $1,994,278.13 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Apr 27, 2020 | Department of Transportation | $16,000.00 | LAND/LAND IMPROVEMENTS | – |
| Dec 5, 2019 | Department of Transportation | $14,450.00 | LAND/LAND IMPROVEMENTS | – |
| Nov 13, 2019 | Department of Education | $3,000.00 | AID TO OTHERS - STUDENT LOANS | – |
| Feb 25, 2020 | Department of Education | $2,900.00 | AID TO OTHERS - STUDENT LOANS | – |
| May 13, 2020 | Department of Education | $2,765.00 | AID TO OTHERS - STUDENT LOANS | – |
| Dec 3, 2019 | Department of Transportation | $1,210.00 | LAND/LAND IMPROVEMENTS | – |
| Mar 19, 2020 | Department of Transportation | $350.00 | LAND/LAND IMPROVEMENTS | – |
| Jan 3, 2020 | Department of Children and Families | $331.32 | FEES - GENERAL - COMMODITIES | – |
| Sep 23, 2019 | Department of Children and Families | $314.83 | FEES - GENERAL - COMMODITIES | – |
| Oct 23, 2019 | Department of Children and Families | $312.61 | FEES - GENERAL - COMMODITIES | – |
| Aug 1, 2019 | Department of Children and Families | $311.67 | FEES - GENERAL - COMMODITIES | – |
| Jul 19, 2019 | Department of Children and Families | $302.34 | FEES - GENERAL - COMMODITIES | – |
| Feb 25, 2020 | Department of Children and Families | $293.38 | FEES - GENERAL - COMMODITIES | – |
| Aug 27, 2019 | Department of Children and Families | $281.03 | FEES - GENERAL - COMMODITIES | – |
| Jun 24, 2020 | Department of Children and Families | $244.94 | FEES - GENERAL - COMMODITIES | – |
FY 2019top 20 of 26 payments$12,504,361
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2019 | Department of Financial Services | $12,459,390.63 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Oct 2, 2018 | Department of Financial Services | $29,928.14 | REFUNDS - GENERAL | – |
| May 21, 2019 | Department of Education | $3,100.00 | AID TO OTHERS - STUDENT LOANS | – |
| Nov 19, 2018 | Department of Education | $3,000.00 | AID TO OTHERS - STUDENT LOANS | – |
| Aug 16, 2018 | Department of Education | $3,000.00 | AID TO OTHERS - STUDENT LOANS | – |
| Feb 12, 2019 | Department of Education | $3,000.00 | AID TO OTHERS - STUDENT LOANS | – |
| Apr 19, 2019 | Department of Transportation | $350.00 | LAND/LAND IMPROVEMENTS | – |
| Jun 6, 2019 | Department of Children and Families | $219.12 | FEES - GENERAL - COMMODITIES | – |
| Feb 28, 2019 | Department of Children and Families | $216.87 | FEES - GENERAL - COMMODITIES | – |
| Apr 29, 2019 | Department of Children and Families | $207.84 | FEES - GENERAL - COMMODITIES | – |
| Dec 28, 2018 | Department of Children and Families | $206.45 | FEES - GENERAL - COMMODITIES | – |
| Dec 12, 2018 | Department of Children and Families | $205.50 | FEES - GENERAL - COMMODITIES | – |
| Feb 1, 2019 | Department of Children and Families | $205.31 | FEES - GENERAL - COMMODITIES | – |
| Apr 5, 2019 | Department of Children and Families | $197.87 | FEES - GENERAL - COMMODITIES | – |
| Nov 7, 2018 | Department of Children and Families | $181.58 | FEES - GENERAL - COMMODITIES | – |
| Dec 12, 2018 | Department of Children and Families | $170.95 | FEES - GENERAL - COMMODITIES | – |
| Sep 11, 2018 | Department of Economic Opportunity | $114.70 | REFUNDS - GENERAL | – |
| Nov 7, 2018 | Department of Children and Families | $102.15 | FEES - GENERAL - COMMODITIES | – |
| Jun 6, 2019 | Department of Children and Families | $96.52 | FEES - GENERAL - COMMODITIES | – |
| Feb 28, 2019 | Department of Children and Families | $95.08 | FEES - GENERAL - COMMODITIES | – |
FY 2018top 6 of 6 payments$7,658
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2017 | Department of Education | $2,500.00 | AID TO OTHERS - STUDENT LOANS | – |
| Feb 22, 2018 | Department of Education | $2,500.00 | AID TO OTHERS - STUDENT LOANS | – |
| Nov 13, 2017 | Department of Education | $2,500.00 | AID TO OTHERS - STUDENT LOANS | – |
| May 15, 2018 | Department of Economic Opportunity | $124.60 | REFUNDS - GENERAL | – |
| May 15, 2018 | Department of Economic Opportunity | $20.55 | REFUNDS - GENERAL | – |
| May 15, 2018 | Department of Economic Opportunity | $12.83 | REFUNDS - GENERAL | – |
FY 2017top 17 of 17 payments$881,819
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2017 | Department of Financial Services | $252,399.76 | REFUNDS - GENERAL | – |
| Feb 16, 2017 | Department of Financial Services | $227,698.09 | REFUNDS - GENERAL | – |
| Feb 14, 2017 | Department of Transportation | $201,987.51 | LAND/LAND IMPROVEMENTS | – |
| Aug 10, 2016 | Department of Financial Services | $152,468.71 | REFUNDS - GENERAL | – |
| Aug 3, 2016 | Department of Financial Services | $17,817.00 | REFUNDS - GENERAL | – |
| Feb 21, 2017 | Department of Financial Services | $12,000.00 | REFUNDS - GENERAL | – |
| Jan 12, 2017 | Department of Revenue | $3,001.95 | REFUNDS - GENERAL | – |
| Nov 10, 2016 | Department of Education | $3,000.00 | AID TO OTHERS - STUDENT LOANS | – |
| Aug 31, 2016 | Department of Education | $3,000.00 | AID TO OTHERS - STUDENT LOANS | – |
| Mar 3, 2017 | Department of Education | $2,850.00 | AID TO OTHERS - STUDENT LOANS | – |
| Aug 25, 2016 | Department of Transportation | $2,000.00 | LAND/LAND IMPROVEMENTS | – |
| Jan 25, 2017 | Department of Transportation | $1,200.00 | LAND/LAND IMPROVEMENTS | – |
| Sep 30, 2016 | Department of Financial Services | $1,143.25 | REFUNDS - GENERAL | – |
| Nov 10, 2016 | Department of Education | $748.50 | AID TO OTHERS - STUDENT LOANS | – |
| Aug 10, 2016 | Department of Financial Services | $270.79 | REFUNDS - GENERAL | – |
| Nov 2, 2016 | Department of Economic Opportunity | $215.76 | REFUNDS - GENERAL | – |
| Feb 17, 2017 | Department of Economic Opportunity | $17.84 | REFUNDS - GENERAL | – |
FY 2016top 20 of 31 payments$92,340
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2016 | Department of Transportation | $28,214.00 | LAND/LAND IMPROVEMENTS | – |
| Apr 1, 2016 | Department of Financial Services | $20,862.23 | REFUNDS - GENERAL | – |
| Feb 17, 2016 | Department of Financial Services | $8,524.00 | REFUNDS - GENERAL | – |
| Jun 24, 2016 | Department of Economic Opportunity | $3,275.28 | REFUNDS - GENERAL | – |
| Aug 31, 2015 | Department of Revenue | $3,237.50 | REFUNDS - GENERAL | – |
| Feb 23, 2016 | Department of Education | $3,000.00 | AID TO OTHERS - STUDENT LOANS | – |
| Sep 9, 2015 | Department of Education | $3,000.00 | AID TO OTHERS - STUDENT LOANS | – |
| May 16, 2016 | Department of Education | $3,000.00 | AID TO OTHERS - STUDENT LOANS | – |
| Nov 9, 2015 | Department of Education | $3,000.00 | AID TO OTHERS - STUDENT LOANS | – |
| Nov 9, 2015 | Department of Education | $2,608.01 | AID TO OTHERS - STUDENT LOANS | – |
| Oct 27, 2015 | Department of Revenue | $1,885.18 | REFUNDS - GENERAL | – |
| Apr 25, 2016 | Department of Financial Services | $1,480.43 | REFUNDS - GENERAL | – |
| Jun 24, 2016 | Department of Economic Opportunity | $1,470.50 | REFUNDS - GENERAL | – |
| Jun 24, 2016 | Department of Economic Opportunity | $1,433.65 | REFUNDS - GENERAL | – |
| Jun 24, 2016 | Department of Economic Opportunity | $1,392.33 | REFUNDS - GENERAL | – |
| Jun 24, 2016 | Department of Economic Opportunity | $1,383.10 | REFUNDS - GENERAL | – |
| Jun 24, 2016 | Department of Economic Opportunity | $1,161.10 | REFUNDS - GENERAL | – |
| Jun 24, 2016 | Department of Economic Opportunity | $1,151.66 | REFUNDS - GENERAL | – |
| Jun 24, 2016 | Department of Economic Opportunity | $1,053.12 | REFUNDS - GENERAL | – |
| Jun 24, 2016 | Department of Economic Opportunity | $616.85 | REFUNDS - GENERAL | – |
FY 2015top 20 of 20 payments$163,757
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2015 | Department of Transportation | $110,000.00 | LAND | – |
| Jul 7, 2014 | Department of Financial Services | $14,487.37 | REFUNDS | – |
| Dec 5, 2014 | Department of Financial Services | $9,290.96 | REFUNDS | – |
| Aug 11, 2014 | Department of Financial Services | $6,442.39 | REFUNDS | – |
| Oct 1, 2014 | Department of Financial Services | $4,764.18 | REFUNDS | – |
| Nov 12, 2014 | Department of Transportation | $4,200.00 | LAND | – |
| May 21, 2015 | Department of Education | $3,000.00 | EDUCATIONAL AIDS | – |
| Feb 17, 2015 | Department of Education | $3,000.00 | EDUCATIONAL AIDS | – |
| Dec 15, 2014 | Department of Education | $3,000.00 | EDUCATIONAL AIDS | – |
| Sep 4, 2014 | Department of Financial Services | $2,077.32 | REFUNDS | – |
| Oct 2, 2014 | Department of Financial Services | $1,770.75 | REFUNDS | – |
| Dec 16, 2014 | Department of Financial Services | $414.74 | REFUNDS | – |
| Dec 5, 2014 | Department of Financial Services | $402.00 | REFUNDS | – |
| Sep 4, 2014 | Department of Financial Services | $295.39 | REFUNDS | – |
| Sep 15, 2014 | Department of Financial Services | $162.07 | REFUNDS | – |
| Apr 3, 2015 | Department of Transportation | $150.00 | LAND | – |
| Sep 4, 2014 | Department of Financial Services | $117.00 | REFUNDS | – |
| Jul 3, 2014 | Department of Agriculture and Consumer Se | $67.00 | PAYMENT FOR INFORMATION AND EVIDENCE | – |
| Apr 16, 2015 | Department of Financial Services | $63.00 | FEES - GENERAL - COMMODITIES | – |
| Apr 16, 2015 | Department of Financial Services | $53.00 | FEES - GENERAL - COMMODITIES | – |
FY 2014top 20 of 44 payments$210,193
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 16, 2013 | Department of Financial Services | $41,208.68 | REFUNDS | – |
| Sep 9, 2013 | Department of Financial Services | $20,529.67 | REFUNDS | – |
| Nov 21, 2013 | Department of Financial Services | $18,656.31 | REFUNDS | – |
| Oct 17, 2013 | Department of Financial Services | $14,682.82 | REFUNDS | – |
| Apr 9, 2014 | Department of Financial Services | $11,606.40 | REFUNDS | – |
| Feb 17, 2014 | Department of Financial Services | $10,944.73 | REFUNDS | – |
| Jul 23, 2013 | Department of Financial Services | $9,292.00 | REFUNDS | – |
| Dec 12, 2013 | Department of Financial Services | $9,099.11 | REFUNDS | – |
| Sep 3, 2013 | Department of Financial Services | $7,898.88 | REFUNDS | – |
| Aug 26, 2013 | Department of Financial Services | $6,636.73 | REFUNDS | – |
| Oct 21, 2013 | Department of Financial Services | $6,252.32 | REFUNDS | – |
| May 14, 2014 | Department of Financial Services | $4,690.84 | REFUNDS | – |
| Jan 24, 2014 | Department of Financial Services | $4,643.37 | REFUNDS | – |
| Apr 22, 2014 | Department of Financial Services | $4,037.08 | REFUNDS | – |
| Oct 11, 2013 | Department of Financial Services | $3,368.11 | REFUNDS | – |
| Oct 17, 2013 | Department of Financial Services | $3,213.28 | REFUNDS | – |
| Dec 20, 2013 | Department of Financial Services | $3,192.68 | REFUNDS | – |
| Feb 11, 2014 | Department of Education | $3,000.00 | EDUCATIONAL AIDS | – |
| May 12, 2014 | Department of Education | $3,000.00 | EDUCATIONAL AIDS | – |
| Nov 12, 2013 | Department of Education | $3,000.00 | EDUCATIONAL AIDS | – |
FY 2013top 20 of 25 payments$176,784
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2013 | Department of Financial Services | $70,124.92 | REFUNDS | – |
| Sep 28, 2012 | Department of Financial Services | $33,360.12 | REFUNDS | – |
| Mar 4, 2013 | Department of Financial Services | $11,119.05 | REFUNDS | – |
| Oct 3, 2012 | Department of Transportation | $8,934.85 | BANKING SERVICES | – |
| Nov 27, 2012 | Department of Transportation | $8,889.33 | BANKING SERVICES | – |
| Aug 23, 2012 | Department of Transportation | $8,613.65 | BANKING SERVICES | – |
| Dec 28, 2012 | Department of Transportation | $8,554.49 | BANKING SERVICES | – |
| Oct 23, 2012 | Department of Transportation | $8,294.28 | BANKING SERVICES | – |
| Jul 9, 2012 | Department of Financial Services | $6,149.84 | REFUNDS | – |
| Dec 10, 2012 | Department of Financial Services | $4,626.79 | REFUNDS | – |
| May 22, 2013 | Department of Education | $2,000.00 | EDUCATIONAL AIDS | – |
| Mar 26, 2013 | Department of Education | $2,000.00 | EDUCATIONAL AIDS | – |
| Mar 26, 2013 | Department of Agriculture and Consumer Se | $880.00 | OTHER CUR CHGS-OTHER | – |
| Aug 16, 2012 | Department of Economic Opportunity | $854.19 | REFUNDS | – |
| Aug 16, 2012 | Department of Economic Opportunity | $786.59 | REFUNDS | – |
| Feb 21, 2013 | Department of Economic Opportunity | $521.42 | REFUNDS | – |
| Aug 16, 2012 | Department of Economic Opportunity | $378.00 | REFUNDS | – |
| Feb 21, 2013 | Department of Economic Opportunity | $306.91 | REFUNDS | – |
| Mar 21, 2013 | Department of Economic Opportunity | $126.20 | REFUNDS | – |
| May 8, 2013 | Department of Education | $72.00 | REFUNDS | – |
FY 2012top 20 of 32 payments$5,644,559
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2012 | Department of Citrus | $1,730,000.00 | OTHER NONOPERATING | – |
| Nov 23, 2011 | Department of Citrus | $1,470,000.00 | OTHER NONOPERATING | – |
| Jan 25, 2012 | Department of Citrus | $1,370,000.00 | OTHER NONOPERATING | – |
| Sep 20, 2011 | Department of Citrus | $760,000.00 | OTHER NONOPERATING | – |
| Nov 23, 2011 | Department of Transportation | $99,400.00 | LAND | – |
| Jul 26, 2011 | Department of Financial Services | $52,521.89 | REFUNDS | – |
| Nov 21, 2011 | Department of Financial Services | $40,805.76 | REFUNDS | – |
| Mar 14, 2012 | Department of Financial Services | $23,132.43 | REFUNDS | – |
| Aug 26, 2011 | Department of Financial Services | $23,128.00 | REFUNDS | – |
| Dec 5, 2011 | Department of Financial Services | $13,307.34 | REFUNDS | – |
| Mar 7, 2012 | Department of Financial Services | $10,862.87 | REFUNDS | – |
| Oct 3, 2011 | Department of Financial Services | $7,904.51 | REFUNDS | – |
| Nov 18, 2011 | Department of Financial Services | $7,188.81 | REFUNDS | – |
| Apr 4, 2012 | Department of Financial Services | $5,945.15 | REFUNDS | – |
| Jun 1, 2012 | Department of Financial Services | $5,793.83 | REFUNDS | – |
| Oct 7, 2011 | Department of Financial Services | $4,180.48 | REFUNDS | – |
| May 29, 2012 | Department of Financial Services | $3,940.56 | REFUNDS | – |
| Aug 16, 2011 | Department of Financial Services | $3,765.56 | REFUNDS | – |
| Nov 22, 2011 | Department of Financial Services | $2,992.99 | REFUNDS | – |
| Nov 22, 2011 | Department of Financial Services | $2,546.48 | REFUNDS | – |
FY 2011top 20 of 84 payments$7,111,552
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2011 | Department of Citrus | $1,850,000.00 | OTHER NONOPERATING | – |
| Jan 19, 2011 | Department of Citrus | $1,690,000.00 | OTHER NONOPERATING | – |
| Nov 9, 2010 | Department of Citrus | $1,490,500.00 | OTHER NONOPERATING | – |
| Apr 26, 2011 | Department of Education | $122,227.17 | EDUCATIONAL AIDS | – |
| Jan 31, 2011 | Department of Education | $112,987.81 | EDUCATIONAL AIDS | – |
| Oct 19, 2010 | Department of Education | $88,928.94 | EDUCATIONAL AIDS | – |
| Aug 17, 2010 | Department of Education | $81,825.16 | EDUCATIONAL AIDS | – |
| May 10, 2011 | Department of Education | $81,823.56 | EDUCATIONAL AIDS | – |
| Apr 6, 2011 | Department of Education | $73,242.09 | EDUCATIONAL AIDS | – |
| Jan 18, 2011 | Department of Education | $72,665.22 | EDUCATIONAL AIDS | – |
| Jan 7, 2011 | Department of Financial Services | $67,657.85 | REFUNDS | – |
| Sep 7, 2010 | Department of Education | $65,933.86 | EDUCATIONAL AIDS | – |
| Sep 21, 2010 | Department of Education | $63,649.92 | EDUCATIONAL AIDS | – |
| Apr 21, 2011 | Department of Financial Services | $62,511.91 | REFUNDS | – |
| Apr 13, 2011 | Department of Education | $61,661.89 | EDUCATIONAL AIDS | – |
| Jan 13, 2011 | Department of Education | $57,475.87 | EDUCATIONAL AIDS | – |
| Feb 14, 2011 | Department of Education | $55,964.74 | EDUCATIONAL AIDS | – |
| Nov 30, 2010 | Department of Education | $53,202.46 | EDUCATIONAL AIDS | – |
| Feb 24, 2011 | Department of Education | $51,950.72 | EDUCATIONAL AIDS | – |
| Dec 7, 2010 | Department of Education | $49,082.61 | EDUCATIONAL AIDS | – |
FY 2010top 20 of 94 payments$1,351,925
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 16, 2009 | Department of Education | $120,934.21 | EDUCATIONAL AIDS | – |
| Feb 17, 2010 | Department of Education | $74,196.52 | EDUCATIONAL AIDS | – |
| Oct 7, 2009 | Department of Education | $64,325.34 | EDUCATIONAL AIDS | – |
| Nov 18, 2009 | Department of Education | $55,207.41 | EDUCATIONAL AIDS | – |
| Oct 21, 2009 | Department of Education | $53,225.35 | EDUCATIONAL AIDS | – |
| May 13, 2010 | Department of Education | $50,486.21 | EDUCATIONAL AIDS | – |
| Sep 30, 2009 | Department of Education | $46,085.31 | EDUCATIONAL AIDS | – |
| Oct 14, 2009 | Department of Education | $43,298.93 | EDUCATIONAL AIDS | – |
| Jan 5, 2010 | Department of Education | $41,459.64 | EDUCATIONAL AIDS | – |
| Nov 25, 2009 | Department of Education | $38,232.27 | EDUCATIONAL AIDS | – |
| Dec 28, 2009 | Department of Education | $37,205.16 | EDUCATIONAL AIDS | – |
| Feb 5, 2010 | Department of Education | $34,990.55 | EDUCATIONAL AIDS | – |
| Mar 9, 2010 | Department of Education | $32,327.43 | EDUCATIONAL AIDS | – |
| Oct 28, 2009 | Department of Education | $31,893.80 | EDUCATIONAL AIDS | – |
| Jul 22, 2009 | Department of Education | $30,206.28 | EDUCATIONAL AIDS | – |
| Dec 15, 2009 | Department of Education | $28,567.57 | EDUCATIONAL AIDS | – |
| Apr 27, 2010 | Department of Education | $26,777.81 | EDUCATIONAL AIDS | – |
| Mar 4, 2010 | Department of Education | $26,461.12 | EDUCATIONAL AIDS | – |
| Jan 15, 2010 | Department of Education | $25,589.27 | EDUCATIONAL AIDS | – |
| Jun 28, 2010 | Department of Education | $25,015.55 | EDUCATIONAL AIDS | – |
FY 2009top 20 of 70 payments$1,422,912
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2009 | Department of Education | $78,071.31 | EDUCATIONAL AIDS | – |
| Sep 17, 2008 | Department of Education | $71,976.76 | EDUCATIONAL AIDS | – |
| Jun 29, 2009 | Department of Education | $69,085.92 | EDUCATIONAL AIDS | – |
| Dec 11, 2008 | Department of Education | $67,231.51 | EDUCATIONAL AIDS | – |
| Dec 4, 2008 | Department of Education | $63,850.81 | EDUCATIONAL AIDS | – |
| Jun 11, 2009 | Department of Education | $62,717.42 | EDUCATIONAL AIDS | – |
| Mar 10, 2009 | Department of Education | $59,210.42 | EDUCATIONAL AIDS | – |
| Jan 22, 2009 | Department of Education | $53,948.22 | EDUCATIONAL AIDS | – |
| Nov 26, 2008 | Department of Education | $53,508.89 | EDUCATIONAL AIDS | – |
| Jan 14, 2009 | Department of Education | $50,708.89 | EDUCATIONAL AIDS | – |
| Oct 1, 2008 | Department of Education | $50,217.07 | EDUCATIONAL AIDS | – |
| Oct 8, 2008 | Department of Education | $47,465.49 | EDUCATIONAL AIDS | – |
| Apr 29, 2009 | Department of Education | $42,482.69 | EDUCATIONAL AIDS | – |
| Oct 15, 2008 | Department of Education | $40,213.65 | EDUCATIONAL AIDS | – |
| Dec 18, 2008 | Department of Education | $36,390.41 | EDUCATIONAL AIDS | – |
| Jul 23, 2008 | Department of Education | $35,645.53 | EDUCATIONAL AIDS | – |
| Dec 24, 2008 | Department of Education | $34,843.82 | EDUCATIONAL AIDS | – |
| Oct 28, 2008 | Department of Education | $31,312.73 | EDUCATIONAL AIDS | – |
| Jul 30, 2008 | Department of Education | $27,312.89 | EDUCATIONAL AIDS | – |
| Feb 12, 2009 | Department of Education | $25,213.54 | EDUCATIONAL AIDS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Children and Families | $106.79 | FEES - GENERAL - COMMODITIES | – |
| May 27, 2025 | Department of Financial Services | $14,754,660.74 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| May 15, 2025 | Department of Children and Families | $101.63 | FEES - GENERAL - COMMODITIES | – |
| Apr 15, 2025 | Department of Children and Families | $79.67 | FEES - GENERAL - COMMODITIES | – |
| Mar 27, 2025 | Department of Financial Services | $309,664.00 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Mar 27, 2025 | Department of Children and Families | $294.17 | FEES - GENERAL - COMMODITIES | – |
| Mar 27, 2025 | Department of Children and Families | $413.06 | FEES - GENERAL - COMMODITIES | – |
| Mar 27, 2025 | Department of Children and Families | $276.42 | FEES - GENERAL - COMMODITIES | – |
| Mar 13, 2025 | Department of Children and Families | $86.30 | FEES - GENERAL - COMMODITIES | – |
| Feb 27, 2025 | Department of Children and Families | $247.24 | FEES - GENERAL - COMMODITIES | – |
| Feb 27, 2025 | Department of Children and Families | $409.53 | FEES - GENERAL - COMMODITIES | – |
| Feb 27, 2025 | Department of Children and Families | $427.42 | FEES - GENERAL - COMMODITIES | – |
| Feb 14, 2025 | Department of Children and Families | $110.17 | FEES - GENERAL - COMMODITIES | – |
| Jan 28, 2025 | Department of Children and Families | $195.85 | FEES - GENERAL - COMMODITIES | – |
| Jan 28, 2025 | Department of Children and Families | $366.59 | FEES - GENERAL - COMMODITIES | – |
| Jan 28, 2025 | Department of Children and Families | $324.03 | FEES - GENERAL - COMMODITIES | – |
| Jan 17, 2025 | Department of Children and Families | $65.63 | FEES - GENERAL - COMMODITIES | – |
| Dec 23, 2024 | Department of Children and Families | $192.05 | FEES - GENERAL - COMMODITIES | – |
| Dec 23, 2024 | Department of Children and Families | $339.90 | FEES - GENERAL - COMMODITIES | – |
| Dec 23, 2024 | Department of Children and Families | $300.24 | FEES - GENERAL - COMMODITIES | – |
| Dec 13, 2024 | Department of Children and Families | $98.10 | FEES - GENERAL - COMMODITIES | – |
| Dec 10, 2024 | Department of Commerce | $75.93 | REFUNDS - GENERAL | – |
| Nov 22, 2024 | Department of Financial Services | $230,922.62 | DISTRIBUTIONS/TRANSFERS - GENERAL | – |
| Nov 20, 2024 | Department of Children and Families | $417.31 | FEES - GENERAL - COMMODITIES | – |
| Nov 20, 2024 | Department of Children and Families | $436.08 | FEES - GENERAL - COMMODITIES | – |
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, N.a. $181,326,112
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