Wex Bank: Florida Government Payments
as recorded by Florida: WEX BANK
Wex Bank is the 491st-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 2nd in FUEL/LUBRICANTS - GENERAL spending. Its payments amount to 6% of everything the Department of Highway Safety and Motor Vehicles has paid vendors in that span. Payments to it fell 58.2% year over year.
Primary spending category: FUEL/LUBRICANTS - GENERAL
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Wex Bank New York City · $138,220,175
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
10 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jun 6, 2016 to Jun 27, 2025 · All recorded fiscal years
Showing 5 of 31 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $259,819,272.72. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $216,412,049.56
- Payments represented
- 4,989
- Paying agencies shown
- 5
- Largest share of supplier total
- 50.0%
Largest displayed relationship: Department of Highway Safety and Motor Vehicles. Select a flow to explore its details.
Jun 6, 2016 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Wex Bank
$216,412,050from the agencies shownWex Bank
$216,412,050 from the agencies shown
- $130,021,25050.0% of supplier total
- $46,898,46318.1% of supplier total
- $19,571,8767.5% of supplier total
- $12,351,5414.8% of supplier total
- $7,568,9202.9% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
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 |
|---|---|---|---|
| REFUNDS - GENERAL | 3 | $957,360 | Jul 12, 2019 – Jul 6, 2023 |
| MAILING/DELIVERY SERVICES | 8 | $87 | Jun 14, 2021 – Mar 12, 2025 |
| INTEREST - LATE PAYMENT OF INVOICES | 95 | $6,878 | Sep 28, 2016 – Jun 16, 2025 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 2,056 | $58,595,684 | Jun 8, 2016 – Jun 25, 2025 |
| POSTAGE | 10 | $488 | Aug 31, 2016 – Nov 15, 2024 |
| TRAVEL - IN STATE - GENERAL | 4 | $406 | May 18, 2020 – Oct 11, 2024 |
| SUPPLIES - GENERAL | 4 | $3,536 | Aug 29, 2019 – Feb 14, 2025 |
| FEES-GENERAL-FOR SERVICE | 2 | $325 | Aug 5, 2021 – Apr 14, 2022 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 1,550 | $3,186,652 | Jun 8, 2016 – Jun 25, 2025 |
| CONTRACTED SERVICES - OTHER | 84 | $24,913 | Jan 5, 2017 – May 19, 2025 |
| FUEL/LUBRICANTS - GENERAL | 17,969 | $184,648,740 | Jun 6, 2016 – Jun 27, 2025 |
| UTILITIES - NATURAL GAS/PROPANE | 2 | $14,806 | Dec 2, 2020 – Feb 11, 2021 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 5,107 | $12,381,226 | Jun 8, 2016 – Jun 25, 2025 |
| PRINTING/REPRODUCTION - GENERAL | 1 | $105 | Jan 29, 2018 – Jan 29, 2018 |
| FEES - GENERAL - COMMODITIES | 91 | -$1,933 | Jun 16, 2016 – Jun 20, 2025 |
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 2,755 payments$10,813,895
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2025 | Department of Environmental Protection | $177,472.29 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 30, 2024 | Department of Environmental Protection | $177,039.58 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 25, 2025 | Department of Environmental Protection | $174,151.32 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 8, 2024 | Department of Environmental Protection | $172,701.20 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 2, 2024 | Department of Environmental Protection | $167,872.74 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 13, 2024 | Department of Environmental Protection | $167,456.81 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 19, 2024 | Department of Military Affairs | $162,024.42 | FUEL/LUBRICANTS - GENERAL | – |
| May 7, 2025 | Department of Environmental Protection | $160,266.78 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 3, 2024 | Department of Environmental Protection | $154,387.62 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 4, 2025 | Department of Environmental Protection | $150,195.74 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 15, 2025 | Department of Environmental Protection | $150,048.99 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 5, 2025 | Department of Environmental Protection | $131,730.00 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 3, 2025 | Department of Environmental Protection | $126,488.99 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 18, 2024 | Department of Children and Families | $116,415.18 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 20, 2024 | Department of Children and Families | $99,805.39 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Nov 5, 2024 | Department of Military Affairs | $94,578.51 | FUEL/LUBRICANTS - GENERAL | – |
| May 21, 2025 | Department of Highway Safety and Motor Vehicles | $91,435.96 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 19, 2024 | Department of Military Affairs | $84,793.64 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 13, 2024 | Department of Environmental Protection | $74,918.54 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Oct 8, 2024 | Department of Environmental Protection | $74,194.26 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
FY 2024top 20 of 2,745 payments$25,893,344
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2023 | Department of Highway Safety and Motor Vehicles | $923,939.23 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Sep 11, 2023 | Department of Highway Safety and Motor Vehicles | $921,008.29 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 7, 2023 | Department of Highway Safety and Motor Vehicles | $891,612.48 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Nov 7, 2023 | Department of Highway Safety and Motor Vehicles | $856,624.87 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 5, 2023 | Department of Highway Safety and Motor Vehicles | $849,380.68 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 5, 2023 | Department of Highway Safety and Motor Vehicles | $826,077.13 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 4, 2023 | Department of Highway Safety and Motor Vehicles | $791,477.99 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 11, 2023 | Department of Highway Safety and Motor Vehicles | $779,324.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 4, 2023 | Department of Highway Safety and Motor Vehicles | $775,580.28 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 11, 2023 | Department of Highway Safety and Motor Vehicles | $754,427.04 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 13, 2023 | Department of Agriculture and Consumer Services | $674,693.85 | FUEL/LUBRICANTS - GENERAL | – |
| May 15, 2024 | Department of Agriculture and Consumer Services | $665,604.16 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 28, 2023 | Department of Agriculture and Consumer Services | $611,527.65 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 20, 2023 | Department of Agriculture and Consumer Services | $597,928.23 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 21, 2024 | Department of Agriculture and Consumer Services | $590,993.19 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 17, 2024 | Department of Agriculture and Consumer Services | $548,249.76 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 20, 2023 | Department of Agriculture and Consumer Services | $532,409.12 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 17, 2023 | Department of Agriculture and Consumer Services | $503,536.36 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 12, 2024 | Department of Agriculture and Consumer Services | $464,550.94 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 8, 2023 | Department of Agriculture and Consumer Services | $431,827.17 | FUEL/LUBRICANTS - GENERAL | – |
FY 2023top 20 of 2,653 payments$39,324,268
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2022 | Department of Highway Safety and Motor Vehicles | $919,354.43 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 16, 2022 | Department of Highway Safety and Motor Vehicles | $911,385.64 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 13, 2023 | Department of Highway Safety and Motor Vehicles | $873,315.01 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 10, 2022 | Department of Highway Safety and Motor Vehicles | $866,194.84 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 19, 2022 | Department of Highway Safety and Motor Vehicles | $843,075.21 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 6, 2023 | Department of Highway Safety and Motor Vehicles | $832,106.64 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 13, 2023 | Department of Highway Safety and Motor Vehicles | $818,909.85 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| May 4, 2023 | Department of Highway Safety and Motor Vehicles | $806,501.77 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 6, 2023 | Department of Highway Safety and Motor Vehicles | $801,303.44 | FUEL/LUBRICANTS - GENERAL | – |
| May 4, 2023 | Department of Highway Safety and Motor Vehicles | $785,906.42 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Apr 6, 2023 | Department of Highway Safety and Motor Vehicles | $774,276.96 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 26, 2022 | Department of Agriculture and Consumer Services | $748,963.29 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 10, 2022 | Department of Highway Safety and Motor Vehicles | $745,685.69 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Oct 11, 2022 | Department of Highway Safety and Motor Vehicles | $739,645.53 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 6, 2023 | Department of Highway Safety and Motor Vehicles | $739,377.62 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jan 11, 2023 | Department of Highway Safety and Motor Vehicles | $733,345.66 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Sep 16, 2022 | Department of Highway Safety and Motor Vehicles | $713,577.21 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Dec 8, 2022 | Department of Highway Safety and Motor Vehicles | $710,871.46 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 7, 2023 | Department of Highway Safety and Motor Vehicles | $703,849.76 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Mar 7, 2023 | Department of Highway Safety and Motor Vehicles | $686,376.29 | FUEL/LUBRICANTS - GENERAL | – |
FY 2022top 20 of 2,630 payments$33,305,431
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2022 | Department of Highway Safety and Motor Vehicles | $942,758.31 | FUEL/LUBRICANTS - GENERAL | – |
| May 9, 2022 | Department of Highway Safety and Motor Vehicles | $895,041.22 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 21, 2022 | Department of Agriculture and Consumer Services | $750,403.46 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 14, 2022 | Department of Agriculture and Consumer Services | $704,303.78 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 5, 2021 | Department of Highway Safety and Motor Vehicles | $676,826.33 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 9, 2021 | Department of Highway Safety and Motor Vehicles | $670,264.59 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 8, 2022 | Department of Highway Safety and Motor Vehicles | $668,318.27 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 11, 2022 | Department of Highway Safety and Motor Vehicles | $667,500.47 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 8, 2021 | Department of Highway Safety and Motor Vehicles | $658,621.03 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 7, 2022 | Department of Highway Safety and Motor Vehicles | $652,390.55 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 9, 2021 | Department of Highway Safety and Motor Vehicles | $647,373.65 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 8, 2022 | Department of Highway Safety and Motor Vehicles | $647,188.46 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 9, 2021 | Department of Highway Safety and Motor Vehicles | $642,386.13 | FUEL/LUBRICANTS - GENERAL | – |
| May 17, 2022 | Department of Agriculture and Consumer Services | $640,530.08 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 8, 2021 | Department of Highway Safety and Motor Vehicles | $616,369.33 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 8, 2022 | Department of Highway Safety and Motor Vehicles | $591,796.32 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Oct 8, 2021 | Department of Highway Safety and Motor Vehicles | $577,017.88 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jan 11, 2022 | Department of Highway Safety and Motor Vehicles | $563,052.59 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| May 9, 2022 | Department of Highway Safety and Motor Vehicles | $547,113.05 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Nov 5, 2021 | Department of Highway Safety and Motor Vehicles | $523,650.78 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
FY 2021top 20 of 2,540 payments$25,550,459
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2021 | Department of Highway Safety and Motor Vehicles | $669,212.32 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 10, 2021 | Department of Highway Safety and Motor Vehicles | $665,083.30 | FUEL/LUBRICANTS - GENERAL | – |
| May 12, 2021 | Department of Highway Safety and Motor Vehicles | $633,118.06 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 9, 2020 | Department of Highway Safety and Motor Vehicles | $571,917.46 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 13, 2020 | Department of Highway Safety and Motor Vehicles | $547,080.19 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 7, 2021 | Department of Agriculture and Consumer Services | $544,858.66 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 7, 2020 | Department of Highway Safety and Motor Vehicles | $529,789.27 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Mar 10, 2021 | Department of Highway Safety and Motor Vehicles | $516,842.91 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 13, 2020 | Department of Highway Safety and Motor Vehicles | $514,414.62 | FUEL/LUBRICANTS - GENERAL | – |
| May 12, 2021 | Department of Highway Safety and Motor Vehicles | $507,180.27 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Dec 3, 2020 | Department of Highway Safety and Motor Vehicles | $506,122.32 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Apr 9, 2021 | Department of Highway Safety and Motor Vehicles | $503,843.08 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Nov 5, 2020 | Department of Highway Safety and Motor Vehicles | $500,735.89 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Apr 21, 2021 | Department of Agriculture and Consumer Services | $495,505.53 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 5, 2020 | Department of Highway Safety and Motor Vehicles | $495,455.47 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Feb 10, 2021 | Department of Highway Safety and Motor Vehicles | $482,721.10 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Oct 5, 2020 | Department of Highway Safety and Motor Vehicles | $479,651.36 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 5, 2020 | Department of Highway Safety and Motor Vehicles | $470,849.50 | FUEL/LUBRICANTS - GENERAL | – |
| May 21, 2021 | Department of Agriculture and Consumer Services | $468,560.59 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 10, 2021 | Department of Highway Safety and Motor Vehicles | $467,885.48 | FUEL/LUBRICANTS - GENERAL | – |
FY 2020top 20 of 2,832 payments$30,086,270
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2019 | Department of Financial Services | $927,890.16 | REFUNDS - GENERAL | – |
| Oct 14, 2019 | Department of Highway Safety and Motor Vehicles | $676,468.81 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Sep 13, 2019 | Department of Highway Safety and Motor Vehicles | $653,736.51 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Feb 17, 2020 | Department of Highway Safety and Motor Vehicles | $631,587.26 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Nov 13, 2019 | Department of Highway Safety and Motor Vehicles | $629,024.40 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 9, 2019 | Department of Highway Safety and Motor Vehicles | $624,440.08 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 9, 2019 | Department of Highway Safety and Motor Vehicles | $602,245.73 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Apr 6, 2020 | Department of Highway Safety and Motor Vehicles | $592,750.68 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Oct 14, 2019 | Department of Highway Safety and Motor Vehicles | $588,138.72 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 13, 2019 | Department of Highway Safety and Motor Vehicles | $570,275.12 | FUEL/LUBRICANTS - GENERAL | – |
| May 8, 2020 | Department of Highway Safety and Motor Vehicles | $566,946.63 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Feb 17, 2020 | Department of Highway Safety and Motor Vehicles | $561,539.15 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 13, 2019 | Department of Highway Safety and Motor Vehicles | $554,903.30 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 12, 2020 | Department of Highway Safety and Motor Vehicles | $547,286.98 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jul 15, 2019 | Department of Highway Safety and Motor Vehicles | $539,888.47 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 23, 2019 | Department of Agriculture and Consumer Services | $530,948.69 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 13, 2019 | Department of Highway Safety and Motor Vehicles | $526,352.28 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Nov 20, 2019 | Department of Agriculture and Consumer Services | $522,970.06 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 15, 2020 | Department of Highway Safety and Motor Vehicles | $522,374.70 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 15, 2019 | Department of Highway Safety and Motor Vehicles | $513,026.80 | FUEL/LUBRICANTS - GENERAL | – |
FY 2019top 20 of 3,294 payments$30,787,928
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 8, 2018 | Department of Highway Safety and Motor Vehicles | $716,628.31 | FUEL/LUBRICANTS - GENERAL | – |
| May 9, 2019 | Department of Highway Safety and Motor Vehicles | $646,990.46 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 10, 2018 | Department of Highway Safety and Motor Vehicles | $643,653.63 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 13, 2019 | Department of Highway Safety and Motor Vehicles | $625,920.46 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 17, 2019 | Department of Agriculture and Consumer Services | $625,867.03 | FUEL/LUBRICANTS - GENERAL | – |
| May 22, 2019 | Department of Agriculture and Consumer Services | $598,571.77 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 13, 2019 | Department of Highway Safety and Motor Vehicles | $588,184.24 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Oct 9, 2018 | Department of Highway Safety and Motor Vehicles | $579,536.28 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 16, 2018 | Department of Highway Safety and Motor Vehicles | $576,268.80 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 20, 2018 | Department of Agriculture and Consumer Services | $569,836.59 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 14, 2018 | Department of Highway Safety and Motor Vehicles | $552,328.49 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 10, 2019 | Department of Highway Safety and Motor Vehicles | $535,118.92 | FUEL/LUBRICANTS - GENERAL | – |
| May 9, 2019 | Department of Highway Safety and Motor Vehicles | $533,774.45 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Mar 19, 2019 | Department of Agriculture and Consumer Services | $498,178.04 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 8, 2019 | Department of Highway Safety and Motor Vehicles | $496,095.36 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 18, 2019 | Department of Agriculture and Consumer Services | $489,640.10 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 8, 2018 | Department of Highway Safety and Motor Vehicles | $487,180.60 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Sep 20, 2018 | Department of Agriculture and Consumer Services | $486,555.27 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 20, 2018 | Department of Agriculture and Consumer Services | $484,277.66 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 18, 2018 | Department of Agriculture and Consumer Services | $476,435.01 | FUEL/LUBRICANTS - GENERAL | – |
FY 2018top 20 of 3,495 payments$29,572,134
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 16, 2018 | Department of Agriculture and Consumer Services | $655,517.27 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 6, 2017 | Department of Highway Safety and Motor Vehicles | $616,882.68 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 14, 2018 | Department of Highway Safety and Motor Vehicles | $615,071.34 | FUEL/LUBRICANTS - GENERAL | – |
| May 7, 2018 | Department of Highway Safety and Motor Vehicles | $577,476.59 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 9, 2018 | Department of Highway Safety and Motor Vehicles | $550,542.92 | FUEL/LUBRICANTS - GENERAL | – |
| May 17, 2018 | Department of Agriculture and Consumer Services | $546,492.29 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 25, 2018 | Department of Agriculture and Consumer Services | $544,681.70 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 5, 2018 | Department of Highway Safety and Motor Vehicles | $531,388.01 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 8, 2017 | Department of Highway Safety and Motor Vehicles | $523,564.23 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 7, 2018 | Department of Highway Safety and Motor Vehicles | $514,420.40 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 14, 2018 | Department of Agriculture and Consumer Services | $502,055.72 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 21, 2018 | Department of Agriculture and Consumer Services | $499,614.55 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 14, 2017 | Department of Highway Safety and Motor Vehicles | $492,936.86 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 17, 2017 | Department of Agriculture and Consumer Services | $489,574.60 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 28, 2017 | Department of Agriculture and Consumer Services | $486,817.95 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 6, 2017 | Department of Highway Safety and Motor Vehicles | $483,426.77 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 5, 2017 | Department of Highway Safety and Motor Vehicles | $460,816.34 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 8, 2017 | Department of Highway Safety and Motor Vehicles | $448,831.06 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 9, 2018 | Department of Highway Safety and Motor Vehicles | $443,623.09 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 26, 2017 | Department of Agriculture and Consumer Services | $441,609.07 | FUEL/LUBRICANTS - GENERAL | – |
FY 2017top 20 of 3,653 payments$31,682,250
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2016 | Department of Transportation | $1,305,514.58 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 13, 2017 | Department of Agriculture and Consumer Services | $706,183.27 | FUEL/LUBRICANTS - GENERAL | – |
| May 17, 2017 | Department of Agriculture and Consumer Services | $649,241.34 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 12, 2017 | Department of Agriculture and Consumer Services | $561,420.30 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 7, 2017 | Department of Highway Safety and Motor Vehicles | $519,230.19 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 7, 2017 | Department of Highway Safety and Motor Vehicles | $508,214.09 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 17, 2016 | Department of Highway Safety and Motor Vehicles | $507,924.28 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 21, 2017 | Department of Agriculture and Consumer Services | $500,860.36 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 10, 2017 | Department of Highway Safety and Motor Vehicles | $490,055.43 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 8, 2016 | Department of Highway Safety and Motor Vehicles | $488,484.42 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 16, 2017 | Department of Agriculture and Consumer Services | $484,276.61 | FUEL/LUBRICANTS - GENERAL | – |
| May 4, 2017 | Department of Highway Safety and Motor Vehicles | $471,784.58 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 19, 2016 | Department of Highway Safety and Motor Vehicles | $470,483.79 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 23, 2016 | Department of Agriculture and Consumer Services | $459,558.28 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 6, 2016 | Department of Highway Safety and Motor Vehicles | $451,901.22 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 22, 2016 | Department of Agriculture and Consumer Services | $450,605.96 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 9, 2016 | Department of Highway Safety and Motor Vehicles | $447,027.29 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Mar 7, 2017 | Department of Highway Safety and Motor Vehicles | $444,902.05 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 9, 2017 | Department of Highway Safety and Motor Vehicles | $435,668.24 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 9, 2016 | Department of Highway Safety and Motor Vehicles | $425,703.82 | FUEL/LUBRICANTS - GENERAL | – |
FY 2016top 20 of 389 payments$2,803,293
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2016 | Department of Highway Safety and Motor Vehicles | $487,834.82 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 23, 2016 | Department of Agriculture and Consumer Services | $420,757.03 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 9, 2016 | Department of Highway Safety and Motor Vehicles | $380,838.14 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 21, 2016 | Fish and Wildlife Conservation Commission | $259,724.82 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 15, 2016 | Department of Environmental Protection | $126,011.53 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 8, 2016 | Department of Highway Safety and Motor Vehicles | $95,152.74 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 8, 2016 | Department of Highway Safety and Motor Vehicles | $79,360.25 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 21, 2016 | Fish and Wildlife Conservation Commission | $72,754.47 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 17, 2016 | Department of Law Enforcement | $69,039.73 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 9, 2016 | Department of Corrections | $62,208.07 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 9, 2016 | Department of Highway Safety and Motor Vehicles | $54,312.90 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 21, 2016 | Fish and Wildlife Conservation Commission | $39,523.19 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 14, 2016 | Dept of Business and Professional Regulation | $27,715.50 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 24, 2016 | Department of the Lottery | $24,033.81 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 21, 2016 | Department of Transportation | $22,327.06 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 15, 2016 | Department of Financial Services | $22,155.68 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 8, 2016 | Department of Highway Safety and Motor Vehicles | $21,643.48 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 14, 2016 | Dept of Business and Professional Regulation | $21,038.17 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 24, 2016 | Department of the Lottery | $20,279.28 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 15, 2016 | Department of Financial Services | $18,654.71 | FUEL/LUBRICANTS - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Health | $633.76 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 26, 2025 | Agency for Persons With Disabilities | $782.19 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 25, 2025 | Department of Corrections | $47,825.48 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 25, 2025 | Department of Environmental Protection | $174,151.32 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 25, 2025 | Department of Transportation | $18.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 25, 2025 | Department of Corrections | $13,302.94 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 25, 2025 | Department of Juvenile Justice | $7,378.31 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 25, 2025 | Department of Corrections | $909.44 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 25, 2025 | Department of Commerce | $125.56 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 25, 2025 | Department of Corrections | $8,343.74 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 25, 2025 | Department of Transportation | $1,870.15 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 25, 2025 | Department of Environmental Protection | $58,927.15 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 25, 2025 | Department of Environmental Protection | $634.09 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 25, 2025 | Department of Corrections | $1,192.58 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 25, 2025 | Department of Corrections | $23,902.96 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 24, 2025 | Department of Commerce | $2,945.05 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 24, 2025 | Department of Commerce | $289.65 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 23, 2025 | Department of Children and Families | $13,890.79 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 23, 2025 | Department of Legal Affairs | $515.15 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $778.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Legal Affairs | $9.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Legal Affairs | $71.23 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Legal Affairs | $742.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Legal Affairs | $1,744.37 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $1,893.47 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
Other vendors serving Department of Highway Safety and Motor Vehicles
- Pride Enterprises $88,810,049
- Accenture LLP $79,485,574
- Dept of Highway Safety & Motor $64,882,485
- Idemia Identity & Security USA $61,866,920
- Wex Bank DBA Wright Express Fin $50,763,827
- Dell Marketing L.P. $45,759,713
- Exela Enterprise Solutions, Inc $39,517,614
- Florida State University $33,110,041
- Shi International Corp. $23,603,940
- Banc of America Merchant Servic $19,004,818
VerifiedData refreshed Sep 24, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data