Wex Bank DBA Wright Express Fin: Florida Government Payments
as recorded by Florida: WEX BANK DBA WRIGHT EXPRESS FIN
Wex Bank DBA Wright Express Fin is the 481st-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in FUEL/LUBRICANTS - GENERAL spending. Its payments amount to 2.9% of everything the Fish and Wildlife Conservation Commission has paid vendors in that span. Payments to it rose 51.5% year over year.
Primary spending category: FUEL/LUBRICANTS - 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 |
|---|---|---|---|
| PROPANE | 13 | $982 | Mar 27, 2013 – Jan 14, 2015 |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 3,277 | $9,456,192 | Jan 24, 2013 – Jul 1, 2015 |
| OTHER FLUIDS | 55 | $8,225 | Feb 21, 2013 – Apr 21, 2015 |
| LUBRICANTS | 258 | $81,926 | Jan 29, 2013 – Apr 21, 2015 |
| AVIATION FUEL | 101 | $801,936 | Feb 12, 2013 – Apr 21, 2015 |
| CLIENT BENEFITS AND ALLOWANCES -CLIENT | 1 | $80 | Sep 9, 2014 – Sep 9, 2014 |
| GASOLINE | 6,421 | $76,442,566 | Jan 24, 2013 – Apr 30, 2015 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 3,442 | $6,309,381 | Jul 16, 2014 – Jun 30, 2025 |
| FREIGHT | 14 | $541 | Mar 1, 2013 – Mar 17, 2014 |
| FEES - GENERAL-FOR SERVICE | 2 | $530 | Apr 25, 2024 – Apr 25, 2024 |
| SUPPLIES - GENERAL | 5 | $426 | Mar 9, 2021 – May 28, 2025 |
| PARTS AND FITTINGS | 1 | $4 | Dec 11, 2013 – Dec 11, 2013 |
| OTHER MATERIAL AND SUPPLIES | 3 | $386 | May 29, 2014 – Jul 24, 2014 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 202 | $38,116 | Feb 19, 2013 – Dec 9, 2013 |
| REFUNDS - GENERAL | 1 | $363 | Nov 25, 2015 – Nov 25, 2015 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 1,629 | $3,365,594 | Jan 28, 2013 – Jul 1, 2015 |
| ACETYLENE, BUTANE & OTHER GAS | 35 | $3,233 | Feb 20, 2013 – Apr 8, 2015 |
| CONTRACTED SERVICES - OTHER | 10 | $3,025 | Aug 21, 2015 – Aug 2, 2021 |
| TRAVEL - IN STATE - GENERAL | 16 | $3,003 | Nov 21, 2014 – Dec 11, 2024 |
| EXAMINATION/TESTING SERVICES - GENERAL | 2 | $30 | Jun 12, 2024 – Jun 13, 2024 |
| FOOD PRODUCTS | 1 | $4 | Jun 26, 2013 – Jun 26, 2013 |
| FOOD PRODUCTS - GENERAL | 1 | $3 | Jul 21, 2020 – Jul 21, 2020 |
| PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | 1 | $285 | Sep 25, 2015 – Sep 25, 2015 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 1,254 | $25,905,409 | Jul 24, 2014 – Jun 30, 2025 |
| OFFICE SUPPLIES NON-CONSUMABLE | 3 | $24,375 | Mar 1, 2013 – Aug 28, 2013 |
| DIESEL FUEL | 894 | $2,331,820 | Jan 31, 2013 – Apr 30, 2015 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 697 | $2,127,768 | Jul 25, 2014 – Jun 25, 2025 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 529 | $1,914,264 | Jan 29, 2013 – Jul 2, 2015 |
| FEES-GENERAL-FOR SERVICE | 2 | $182 | Sep 6, 2017 – Sep 17, 2019 |
| INFORMATION TECHNOLOGY SUPPLIES | 2 | $1,800 | Jan 29, 2014 – Mar 17, 2014 |
| INTEREST ON LATE PAYMENT OF INVOICES | 263 | $1,717 | Jan 24, 2013 – Jan 22, 2015 |
| MAILING/DELIVERY SERVICES | 1 | $15 | May 1, 2023 – May 1, 2023 |
| POSTAGE | 45 | $1,471 | Oct 13, 2017 – Jun 30, 2025 |
| OTHER CUR CHGS-OTHER | 75 | $1,433 | Feb 19, 2013 – Jun 17, 2015 |
| FROM NON-GOVERNMENTAL ENTITIES | 4 | $1,429 | Jun 25, 2014 – Oct 21, 2014 |
| INTEREST - LATE PAYMENT OF INVOICES | 37 | $14,096 | Nov 25, 2014 – Jun 20, 2025 |
| FUEL/LUBRICANTS - GENERAL | 11,865 | $136,144,116 | Feb 6, 2015 – Jun 30, 2025 |
| UTILITIES-WATER AND SEWERAGE | 1 | $13 | Mar 21, 2014 – Mar 21, 2014 |
| FEES - GENERAL - COMMODITIES | 17 | -$612 | Jul 21, 2015 – May 30, 2023 |
| No category recorded by the source | $444,848 |
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 1,815 payments$44,930,046
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2024 | Department of Highway Safety and Motor Vehicles | $953,138.59 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Oct 7, 2024 | Department of Highway Safety and Motor Vehicles | $925,496.60 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 10, 2025 | Department of Highway Safety and Motor Vehicles | $919,901.06 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 14, 2024 | Department of Highway Safety and Motor Vehicles | $892,599.79 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 17, 2025 | Department of Highway Safety and Motor Vehicles | $879,234.31 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Nov 12, 2024 | Department of Highway Safety and Motor Vehicles | $872,113.91 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 16, 2025 | Department of Highway Safety and Motor Vehicles | $870,668.62 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Sep 10, 2024 | Department of Highway Safety and Motor Vehicles | $845,346.94 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 11, 2025 | Department of Highway Safety and Motor Vehicles | $836,138.70 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Oct 7, 2024 | Department of Highway Safety and Motor Vehicles | $831,453.56 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 12, 2024 | Department of Highway Safety and Motor Vehicles | $830,048.60 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 14, 2024 | Department of Highway Safety and Motor Vehicles | $826,540.41 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Mar 19, 2025 | Department of Highway Safety and Motor Vehicles | $816,549.58 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jan 9, 2025 | Department of Highway Safety and Motor Vehicles | $788,153.74 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Dec 9, 2024 | Department of Highway Safety and Motor Vehicles | $773,762.50 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 17, 2025 | Department of Highway Safety and Motor Vehicles | $772,788.94 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 16, 2025 | Department of Highway Safety and Motor Vehicles | $755,038.85 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 11, 2025 | Department of Highway Safety and Motor Vehicles | $753,463.40 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 11, 2024 | Department of Highway Safety and Motor Vehicles | $750,196.72 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 10, 2025 | Department of Highway Safety and Motor Vehicles | $747,707.65 | FUEL/LUBRICANTS - GENERAL | – |
FY 2024top 20 of 1,609 payments$29,650,177
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2024 | Department of Highway Safety and Motor Vehicles | $912,263.35 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 10, 2024 | Department of Highway Safety and Motor Vehicles | $909,678.08 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 11, 2024 | Department of Highway Safety and Motor Vehicles | $896,647.27 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 11, 2024 | Department of Highway Safety and Motor Vehicles | $881,982.43 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 9, 2024 | Department of Highway Safety and Motor Vehicles | $843,378.13 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 11, 2024 | Department of Highway Safety and Motor Vehicles | $837,811.89 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Feb 9, 2024 | Department of Highway Safety and Motor Vehicles | $807,375.20 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Dec 14, 2023 | Department of Highway Safety and Motor Vehicles | $778,222.91 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Apr 9, 2024 | Department of Highway Safety and Motor Vehicles | $775,084.00 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 9, 2024 | Department of Highway Safety and Motor Vehicles | $758,626.02 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 12, 2024 | Department of Highway Safety and Motor Vehicles | $753,249.55 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Dec 14, 2023 | Department of Highway Safety and Motor Vehicles | $731,519.47 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 11, 2024 | Department of Highway Safety and Motor Vehicles | $719,619.35 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 12, 2024 | Department of Highway Safety and Motor Vehicles | $672,088.98 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 21, 2024 | Department of Agriculture and Consumer Services | $659,614.91 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 14, 2023 | Fish and Wildlife Conservation Commission | $650,789.64 | FUEL/LUBRICANTS - GENERAL | – |
| May 16, 2024 | Fish and Wildlife Conservation Commission | $580,427.43 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 11, 2023 | Fish and Wildlife Conservation Commission | $565,934.74 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 8, 2023 | Fish and Wildlife Conservation Commission | $561,963.91 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 12, 2024 | Fish and Wildlife Conservation Commission | $548,647.80 | FUEL/LUBRICANTS - GENERAL | – |
FY 2023top 20 of 1,390 payments$13,413,803
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2023 | Fish and Wildlife Conservation Commission | $524,114.33 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 14, 2022 | Fish and Wildlife Conservation Commission | $521,042.75 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 16, 2022 | Fish and Wildlife Conservation Commission | $483,104.29 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 19, 2022 | Fish and Wildlife Conservation Commission | $450,471.88 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 12, 2022 | Fish and Wildlife Conservation Commission | $450,259.79 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 14, 2023 | Fish and Wildlife Conservation Commission | $446,424.81 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 10, 2023 | Fish and Wildlife Conservation Commission | $441,135.98 | FUEL/LUBRICANTS - GENERAL | – |
| May 12, 2023 | Fish and Wildlife Conservation Commission | $425,313.74 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 7, 2022 | Fish and Wildlife Conservation Commission | $407,017.48 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 10, 2023 | Fish and Wildlife Conservation Commission | $393,386.94 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 13, 2023 | Fish and Wildlife Conservation Commission | $363,131.82 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 9, 2022 | Fish and Wildlife Conservation Commission | $350,670.84 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 22, 2022 | Department of Law Enforcement | $244,755.15 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 22, 2023 | Department of Law Enforcement | $199,914.54 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 20, 2022 | Department of Law Enforcement | $192,951.48 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 23, 2022 | Department of Law Enforcement | $192,089.53 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 21, 2023 | Department of Law Enforcement | $178,255.68 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 21, 2022 | Department of Law Enforcement | $171,492.94 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 19, 2022 | Fish and Wildlife Conservation Commission | $166,718.80 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 21, 2023 | Department of Law Enforcement | $159,286.03 | FUEL/LUBRICANTS - GENERAL | – |
FY 2022top 20 of 1,490 payments$11,855,737
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2022 | Fish and Wildlife Conservation Commission | $532,578.83 | FUEL/LUBRICANTS - GENERAL | – |
| May 10, 2022 | Fish and Wildlife Conservation Commission | $503,470.34 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 14, 2022 | Fish and Wildlife Conservation Commission | $456,891.04 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 22, 2021 | Fish and Wildlife Conservation Commission | $383,967.06 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 15, 2021 | Fish and Wildlife Conservation Commission | $378,133.71 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 19, 2021 | Fish and Wildlife Conservation Commission | $361,620.91 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 11, 2022 | Fish and Wildlife Conservation Commission | $352,959.31 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 12, 2021 | Fish and Wildlife Conservation Commission | $348,666.39 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 14, 2021 | Fish and Wildlife Conservation Commission | $343,098.11 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 23, 2022 | Fish and Wildlife Conservation Commission | $341,345.63 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 18, 2022 | Fish and Wildlife Conservation Commission | $335,649.97 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 16, 2021 | Fish and Wildlife Conservation Commission | $317,572.86 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 23, 2022 | Department of Law Enforcement | $201,058.84 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 20, 2021 | Department of Law Enforcement | $199,703.33 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 21, 2022 | Department of Law Enforcement | $188,267.30 | FUEL/LUBRICANTS - GENERAL | – |
| May 20, 2022 | Department of Law Enforcement | $184,066.54 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 22, 2021 | Department of Law Enforcement | $176,207.27 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 21, 2021 | Department of Law Enforcement | $171,154.43 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 26, 2021 | Department of Law Enforcement | $156,808.58 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 14, 2022 | Fish and Wildlife Conservation Commission | $146,009.98 | FUEL/LUBRICANTS - GENERAL | – |
FY 2021top 20 of 1,377 payments$7,629,159
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2021 | Fish and Wildlife Conservation Commission | $361,345.83 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 20, 2021 | Fish and Wildlife Conservation Commission | $321,791.92 | FUEL/LUBRICANTS - GENERAL | – |
| May 17, 2021 | Fish and Wildlife Conservation Commission | $303,700.14 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 17, 2020 | Fish and Wildlife Conservation Commission | $288,764.70 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 19, 2020 | Fish and Wildlife Conservation Commission | $275,278.57 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 16, 2020 | Fish and Wildlife Conservation Commission | $259,441.42 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 23, 2021 | Fish and Wildlife Conservation Commission | $225,097.93 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 24, 2021 | Fish and Wildlife Conservation Commission | $211,074.84 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 20, 2021 | Fish and Wildlife Conservation Commission | $209,454.44 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 21, 2020 | Fish and Wildlife Conservation Commission | $204,435.12 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 21, 2020 | Fish and Wildlife Conservation Commission | $178,998.61 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 23, 2020 | Fish and Wildlife Conservation Commission | $162,354.29 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 22, 2021 | Department of Law Enforcement | $136,483.40 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 16, 2021 | Department of Law Enforcement | $127,024.88 | FUEL/LUBRICANTS - GENERAL | – |
| May 24, 2021 | Department of Law Enforcement | $117,018.82 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 16, 2020 | Fish and Wildlife Conservation Commission | $111,005.34 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 23, 2021 | Department of Law Enforcement | $108,712.97 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 19, 2021 | Department of Law Enforcement | $102,075.96 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 20, 2020 | Department of Law Enforcement | $99,560.36 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 16, 2021 | Fish and Wildlife Conservation Commission | $96,404.48 | FUEL/LUBRICANTS - GENERAL | – |
FY 2020top 20 of 1,220 payments$7,909,076
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2019 | Fish and Wildlife Conservation Commission | $324,774.49 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 13, 2020 | Fish and Wildlife Conservation Commission | $324,211.89 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 23, 2020 | Fish and Wildlife Conservation Commission | $301,900.91 | FUEL/LUBRICANTS - GENERAL | – |
| May 1, 2020 | Fish and Wildlife Conservation Commission | $298,207.62 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 16, 2019 | Fish and Wildlife Conservation Commission | $295,963.47 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 28, 2020 | Fish and Wildlife Conservation Commission | $290,937.73 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 26, 2019 | Fish and Wildlife Conservation Commission | $287,437.84 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 18, 2019 | Fish and Wildlife Conservation Commission | $276,501.20 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 17, 2019 | Fish and Wildlife Conservation Commission | $274,693.38 | FUEL/LUBRICANTS - GENERAL | – |
| May 22, 2020 | Fish and Wildlife Conservation Commission | $265,492.63 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 11, 2020 | Fish and Wildlife Conservation Commission | $251,551.71 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 16, 2019 | Fish and Wildlife Conservation Commission | $231,224.23 | FUEL/LUBRICANTS - GENERAL | – |
| May 12, 2020 | Fish and Wildlife Conservation Commission | $163,704.87 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 20, 2020 | Department of Law Enforcement | $148,615.89 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 23, 2020 | Department of Law Enforcement | $123,584.18 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 20, 2020 | Department of Law Enforcement | $98,188.95 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 17, 2019 | Fish and Wildlife Conservation Commission | $91,096.10 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 17, 2020 | Department of Law Enforcement | $90,126.89 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 25, 2019 | Fish and Wildlife Conservation Commission | $87,108.72 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 3, 2019 | Department of Law Enforcement | $84,840.56 | FUEL/LUBRICANTS - GENERAL | – |
FY 2019top 20 of 1,148 payments$6,890,170
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 21, 2018 | Fish and Wildlife Conservation Commission | $345,567.48 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 21, 2018 | Fish and Wildlife Conservation Commission | $322,535.13 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 15, 2018 | Fish and Wildlife Conservation Commission | $318,496.70 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 22, 2018 | Fish and Wildlife Conservation Commission | $306,986.99 | FUEL/LUBRICANTS - GENERAL | – |
| May 17, 2019 | Fish and Wildlife Conservation Commission | $290,023.58 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 18, 2019 | Fish and Wildlife Conservation Commission | $283,695.98 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 20, 2018 | Fish and Wildlife Conservation Commission | $281,410.80 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 21, 2018 | Fish and Wildlife Conservation Commission | $254,465.88 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 11, 2019 | Fish and Wildlife Conservation Commission | $251,143.16 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 15, 2019 | Fish and Wildlife Conservation Commission | $240,955.02 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 13, 2019 | Fish and Wildlife Conservation Commission | $226,204.15 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 14, 2019 | Fish and Wildlife Conservation Commission | $224,511.74 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 20, 2018 | Fish and Wildlife Conservation Commission | $99,925.77 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 18, 2019 | Fish and Wildlife Conservation Commission | $98,781.51 | FUEL/LUBRICANTS - GENERAL | – |
| May 17, 2019 | Fish and Wildlife Conservation Commission | $98,030.50 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 21, 2018 | Fish and Wildlife Conservation Commission | $95,024.67 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 21, 2018 | Fish and Wildlife Conservation Commission | $91,386.23 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 25, 2019 | Department of Law Enforcement | $90,600.47 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 15, 2018 | Fish and Wildlife Conservation Commission | $89,338.07 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 11, 2019 | Fish and Wildlife Conservation Commission | $88,877.31 | FUEL/LUBRICANTS - GENERAL | – |
FY 2018top 20 of 990 payments$5,956,622
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2018 | Fish and Wildlife Conservation Commission | $329,731.03 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 13, 2017 | Fish and Wildlife Conservation Commission | $304,974.11 | FUEL/LUBRICANTS - GENERAL | – |
| May 11, 2018 | Fish and Wildlife Conservation Commission | $289,283.35 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 23, 2018 | Fish and Wildlife Conservation Commission | $284,672.47 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 28, 2017 | Fish and Wildlife Conservation Commission | $284,468.99 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 29, 2017 | Fish and Wildlife Conservation Commission | $277,458.54 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 16, 2018 | Fish and Wildlife Conservation Commission | $277,158.80 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 16, 2018 | Fish and Wildlife Conservation Commission | $254,473.78 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 19, 2017 | Fish and Wildlife Conservation Commission | $246,577.38 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 28, 2017 | Fish and Wildlife Conservation Commission | $240,831.21 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 18, 2018 | Fish and Wildlife Conservation Commission | $221,019.94 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 1, 2017 | Fish and Wildlife Conservation Commission | $174,166.04 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 21, 2018 | Fish and Wildlife Conservation Commission | $101,991.74 | FUEL/LUBRICANTS - GENERAL | – |
| May 11, 2018 | Fish and Wildlife Conservation Commission | $94,931.18 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 16, 2018 | Fish and Wildlife Conservation Commission | $92,483.95 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 22, 2017 | Fish and Wildlife Conservation Commission | $90,176.44 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 23, 2018 | Fish and Wildlife Conservation Commission | $83,451.71 | FUEL/LUBRICANTS - GENERAL | – |
| Mar 16, 2018 | Fish and Wildlife Conservation Commission | $83,194.16 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 28, 2017 | Fish and Wildlife Conservation Commission | $78,986.10 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 5, 2017 | Fish and Wildlife Conservation Commission | $78,133.21 | FUEL/LUBRICANTS - GENERAL | – |
FY 2017top 20 of 795 payments$2,269,865
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2017 | Fish and Wildlife Conservation Commission | $282,084.83 | FUEL/LUBRICANTS - GENERAL | – |
| May 31, 2017 | Fish and Wildlife Conservation Commission | $242,710.93 | FUEL/LUBRICANTS - GENERAL | – |
| May 19, 2017 | Fish and Wildlife Conservation Commission | $238,324.83 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 4, 2017 | Fish and Wildlife Conservation Commission | $238,201.22 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 12, 2017 | Fish and Wildlife Conservation Commission | $213,057.94 | FUEL/LUBRICANTS - GENERAL | – |
| May 19, 2017 | Fish and Wildlife Conservation Commission | $78,349.00 | FUEL/LUBRICANTS - GENERAL | – |
| May 31, 2017 | Fish and Wildlife Conservation Commission | $70,784.25 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 4, 2017 | Fish and Wildlife Conservation Commission | $69,821.48 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 12, 2017 | Fish and Wildlife Conservation Commission | $69,020.60 | FUEL/LUBRICANTS - GENERAL | – |
| May 19, 2017 | Fish and Wildlife Conservation Commission | $36,924.29 | FUEL/LUBRICANTS - GENERAL | – |
| May 31, 2017 | Fish and Wildlife Conservation Commission | $36,289.55 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 12, 2017 | Fish and Wildlife Conservation Commission | $33,623.24 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 4, 2017 | Fish and Wildlife Conservation Commission | $33,105.33 | FUEL/LUBRICANTS - GENERAL | – |
| May 19, 2017 | Fish and Wildlife Conservation Commission | $9,723.64 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 12, 2017 | Fish and Wildlife Conservation Commission | $9,528.32 | FUEL/LUBRICANTS - GENERAL | – |
| May 31, 2017 | Fish and Wildlife Conservation Commission | $8,791.59 | FUEL/LUBRICANTS - GENERAL | – |
| May 19, 2017 | Fish and Wildlife Conservation Commission | $7,847.26 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 4, 2017 | Fish and Wildlife Conservation Commission | $7,826.18 | FUEL/LUBRICANTS - GENERAL | – |
| May 31, 2017 | Fish and Wildlife Conservation Commission | $7,629.29 | FUEL/LUBRICANTS - GENERAL | – |
| Apr 4, 2017 | Fish and Wildlife Conservation Commission | $5,623.07 | FUEL/LUBRICANTS - GENERAL | – |
FY 2016top 20 of 4,172 payments$31,515,261
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2015 | Department of Highway Safety and Motor Vehicles | $643,669.84 | FUEL/LUBRICANTS - GENERAL | – |
| Jul 16, 2015 | Department of Agriculture and Consumer Services | $622,187.41 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 20, 2015 | Department of Highway Safety and Motor Vehicles | $589,134.88 | FUEL/LUBRICANTS - GENERAL | – |
| Aug 20, 2015 | Department of Agriculture and Consumer Services | $581,031.81 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 25, 2015 | Department of Agriculture and Consumer Services | $544,352.44 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 21, 2015 | Department of Highway Safety and Motor Vehicles | $535,029.72 | FUEL/LUBRICANTS - GENERAL | – |
| Sep 22, 2015 | Department of Agriculture and Consumer Services | $499,049.53 | FUEL/LUBRICANTS - GENERAL | – |
| Feb 16, 2016 | Department of Highway Safety and Motor Vehicles | $494,652.92 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Apr 25, 2016 | Department of Agriculture and Consumer Services | $489,443.42 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 19, 2015 | Department of Highway Safety and Motor Vehicles | $487,235.21 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Aug 20, 2015 | Department of Highway Safety and Motor Vehicles | $479,703.86 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| May 25, 2016 | Department of Agriculture and Consumer Services | $479,128.17 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 12, 2015 | Department of Highway Safety and Motor Vehicles | $476,692.69 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 19, 2015 | Department of Highway Safety and Motor Vehicles | $474,344.39 | FUEL/LUBRICANTS - GENERAL | – |
| Nov 12, 2015 | Department of Highway Safety and Motor Vehicles | $474,178.58 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Mar 29, 2016 | Department of Agriculture and Consumer Services | $469,005.15 | FUEL/LUBRICANTS - GENERAL | – |
| Oct 20, 2015 | Department of Agriculture and Consumer Services | $465,437.07 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 17, 2015 | Department of Highway Safety and Motor Vehicles | $459,663.47 | FUEL/LUBRICANTS - GENERAL | – |
| Dec 21, 2015 | Department of Agriculture and Consumer Services | $453,608.81 | FUEL/LUBRICANTS - GENERAL | – |
| Jan 15, 2016 | Department of Highway Safety and Motor Vehicles | $450,012.09 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
FY 2015top 20 of 5,056 payments$40,026,963
FY 2014top 20 of 6,577 payments$43,892,296
FY 2013top 20 of 3,901 payments$19,491,804
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Revenue | $38.75 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 30, 2025 | Department of Revenue | $382.57 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Revenue | $774.22 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 30, 2025 | Department of Revenue | $136.71 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 30, 2025 | Department of Revenue | $43.77 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 30, 2025 | Department of Revenue | $28.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Revenue | $15.00 | POSTAGE | – |
| Jun 30, 2025 | Department of Revenue | $98.95 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Revenue | $136.80 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | Department of Revenue | $223.21 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 30, 2025 | Department of Revenue | $30.00 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 25, 2025 | Department of Juvenile Justice | $6,223.58 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 25, 2025 | Dept of Business and Professional Regulation | $1,418.24 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 25, 2025 | Department of Juvenile Justice | $4,787.10 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 25, 2025 | Department of Juvenile Justice | $4,530.81 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 25, 2025 | Department of Health | $253.92 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 25, 2025 | Department of Juvenile Justice | $7,983.27 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 24, 2025 | Department of Highway Safety and Motor Vehicles | $186.80 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 24, 2025 | Department of Juvenile Justice | $3,558.80 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 24, 2025 | Department of Highway Safety and Motor Vehicles | $15.02 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 24, 2025 | Department of State | $6,850.63 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 24, 2025 | Department of State | $116.43 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 24, 2025 | Department of Highway Safety and Motor Vehicles | $31.39 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 24, 2025 | Department of Juvenile Justice | $2,921.23 | FUEL/LUBRICANTS - GENERAL | – |
| Jun 24, 2025 | Department of Juvenile Justice | $1,122.30 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
Other vendors serving Fish and Wildlife Conservation Commission
- United Phosphorus, Inc. $107,314,649
- South Florida Water Management $71,105,062
- University of Florida $59,608,756
- Mote Marine Laboratory $57,087,688
- Brandt Information Services, in $18,835,467
- University of South Florida $17,752,388
- Florida State University $17,053,923
- Transmontaigne Product Services $16,416,389
- American Government Services Co $16,176,906
- St Johns River Water Management $13,013,623
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