Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Department Of Environmental Conservation |
Crw Engineering Group Llc |
$1,054,418.96 |
Department Of Environmental Conservation |
2019 |
Department Of Environmental Conservation |
Crw Engineering Group Llc |
$1,054,418.96 |
Department Of Environmental Conservation |
2019 |
Department Of Health And Social Services |
Municipality Of Anchorage |
$1,054,095.94 |
Department Of Health And Social Services |
2019 |
Department Of Health And Social Services |
Municipality Of Anchorage |
$1,054,095.94 |
Department Of Health And Social Services |
2019 |
Department Of Health And Social Services |
Municipality Of Anchorage |
$1,054,095.94 |
Department Of Health And Social Services |
2018 |
Department Of Transportation |
Colaska Inc |
$1,053,678.91 |
Department Of Transportation |
2018 |
Department Of Transportation |
Colaska Inc |
$1,053,678.91 |
Department Of Transportation |
2018 |
Department Of Transportation |
Colaska Inc |
$1,053,678.91 |
Department Of Transportation |
2018 |
Department Of Transportation |
Colaska Inc |
$1,053,678.91 |
Department Of Transportation |
2018 |
Department Of Transportation |
Colaska Inc |
$1,053,678.91 |
Department Of Transportation |
2018 |
Department Of Transportation |
Colaska Inc |
$1,053,678.91 |
Department Of Transportation |
2019 |
Department Of Transportation And Public Facilities |
N C Machinery Co |
$1,052,297.14 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
N C Machinery Co |
$1,052,297.14 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
N C Machinery Co |
$1,052,297.14 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
Vigor Alaska Llc |
$1,051,466.00 |
Department Of Transportation And Public Facilities |
2019 |
|
Vigor Alaska Llc |
$1,051,466.00 |
|
2019 |
Department Of Transportation And Public Facilities |
Vigor Alaska Llc |
$1,051,466.00 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
Vigor Alaska Llc |
$1,051,466.00 |
Department Of Transportation And Public Facilities |
2019 |
|
Aetna Life Insurance Company |
$1,050,649.63 |
|
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$1,050,649.63 |
Department Of Administration |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$1,050,649.63 |
Department Of Administration |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$1,050,649.63 |
Department Of Administration |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$1,050,408.30 |
Department Of Administration |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$1,050,408.30 |
Department Of Administration |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$1,050,408.30 |
Department Of Administration |
2019 |
|
Aetna Life Insurance Company |
$1,050,408.30 |
|
2019 |
Department Of Transportation And Public Facilities |
Roger Hickel Contracting Inc |
$1,049,938.19 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
Roger Hickel Contracting Inc |
$1,049,938.19 |
Department Of Transportation And Public Facilities |
2019 |
|
Roger Hickel Contracting Inc |
$1,049,938.19 |
|
2019 |
Department Of Transportation And Public Facilities |
Roger Hickel Contracting Inc |
$1,049,938.19 |
Department Of Transportation And Public Facilities |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,049,523.91 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,049,523.91 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,049,523.91 |
Department Of Administration |
2019 |
Department Of Corrections |
The Geo Group Inc |
$1,049,333.00 |
Department Of Corrections |
2019 |
Department Of Corrections |
The Geo Group Inc |
$1,049,333.00 |
Department Of Corrections |
2019 |
Department Of Corrections |
The Geo Group Inc |
$1,049,333.00 |
Department Of Corrections |
2018 |
Department Of Transportation |
Granite Construction Co |
$1,048,479.67 |
Department Of Transportation |
2018 |
Department Of Transportation |
Granite Construction Co |
$1,048,479.67 |
Department Of Transportation |
2018 |
Department Of Transportation |
Granite Construction Co |
$1,048,479.67 |
Department Of Transportation |
2018 |
Department Of Transportation |
Granite Construction Co |
$1,048,479.67 |
Department Of Transportation |
2018 |
Department Of Transportation |
Granite Construction Co |
$1,048,479.67 |
Department Of Transportation |
2018 |
Department Of Transportation |
Granite Construction Co |
$1,048,479.67 |
Department Of Transportation |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,046,995.33 |
Department Of Administration |
2019 |
Department Of Education And Early Development |
University Of Alaska Fairbanks |
$1,046,414.00 |
Department Of Education And Early Development |
2019 |
|
University Of Alaska Fairbanks |
$1,046,414.00 |
|
2019 |
Department Of Education And Early Development |
University Of Alaska Fairbanks |
$1,046,414.00 |
Department Of Education And Early Development |
2019 |
Department Of Education And Early Development |
University Of Alaska Fairbanks |
$1,046,414.00 |
Department Of Education And Early Development |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$1,046,091.66 |
Department Of Administration |
2019 |
|
Aetna Life Insurance Company |
$1,046,091.66 |
|
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$1,046,091.66 |
Department Of Administration |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$1,046,091.66 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,045,952.79 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,045,952.79 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,045,952.79 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,045,952.79 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,045,952.79 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,045,952.79 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,045,899.18 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,045,899.18 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,044,983.80 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,044,983.80 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,044,983.80 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,044,983.80 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,044,983.80 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$1,044,983.80 |
Department Of Administration |
2019 |
|
Child Care Connection Inc |
$1,044,545.00 |
|
2019 |
Department Of Health And Social Services |
Child Care Connection Inc |
$1,044,545.00 |
Department Of Health And Social Services |
2019 |
Department Of Health And Social Services |
Child Care Connection Inc |
$1,044,545.00 |
Department Of Health And Social Services |
2019 |
Department Of Health And Social Services |
Child Care Connection Inc |
$1,044,545.00 |
Department Of Health And Social Services |
2018 |
Department Of Education & Early Development |
City & Borough Of Juneau School District |
$1,044,510.00 |
Department Of Education & Early Development |
2018 |
Department Of Education & Early Development |
City & Borough Of Juneau School District |
$1,044,510.00 |
Department Of Education & Early Development |
2018 |
Department Of Education & Early Development |
City & Borough Of Juneau School District |
$1,044,510.00 |
Department Of Education & Early Development |
2018 |
Department Of Education & Early Development |
City & Borough Of Juneau School District |
$1,044,510.00 |
Department Of Education & Early Development |
2018 |
Department Of Education & Early Development |
City & Borough Of Juneau School District |
$1,044,510.00 |
Department Of Education & Early Development |
2018 |
Department Of Education & Early Development |
City & Borough Of Juneau School District |
$1,044,510.00 |
Department Of Education & Early Development |
2019 |
Department Of Revenue |
City Of Kodiak |
$1,044,301.49 |
Department Of Revenue |
2019 |
Department Of Revenue |
City Of Kodiak |
$1,044,301.49 |
Department Of Revenue |
2019 |
Department Of Revenue |
City Of Kodiak |
$1,044,301.49 |
Department Of Revenue |
2018 |
Department Of Transportation |
Cornerstone General Contractors Inc |
$1,043,209.57 |
Department Of Transportation |
2018 |
Department Of Transportation |
Cornerstone General Contractors Inc |
$1,043,209.57 |
Department Of Transportation |
2018 |
Department Of Transportation |
Cornerstone General Contractors Inc |
$1,043,209.57 |
Department Of Transportation |
2018 |
Department Of Transportation |
Cornerstone General Contractors Inc |
$1,043,209.57 |
Department Of Transportation |
2018 |
Department Of Transportation |
Cornerstone General Contractors Inc |
$1,043,209.57 |
Department Of Transportation |
2018 |
Department Of Transportation |
Cornerstone General Contractors Inc |
$1,043,209.57 |
Department Of Transportation |
2018 |
Department Of Transportation |
Ennis Paint Inc |
$1,042,517.30 |
Department Of Transportation |
2018 |
Department Of Transportation |
Ennis Paint Inc |
$1,042,517.30 |
Department Of Transportation |
2018 |
Department Of Transportation |
Ennis Paint Inc |
$1,042,517.30 |
Department Of Transportation |
2018 |
Department Of Transportation |
Ennis Paint Inc |
$1,042,517.30 |
Department Of Transportation |
2018 |
Department Of Transportation |
Ennis Paint Inc |
$1,042,517.30 |
Department Of Transportation |
2018 |
Department Of Transportation |
Ennis Paint Inc |
$1,042,517.30 |
Department Of Transportation |
2019 |
Department Of Transportation And Public Facilities |
City & Borough Of Juneau |
$1,042,491.02 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
City & Borough Of Juneau |
$1,042,491.02 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
City & Borough Of Juneau |
$1,042,491.02 |
Department Of Transportation And Public Facilities |
2019 |
|
City & Borough Of Juneau |
$1,042,491.02 |
|
2018 |
Department Of Transportation |
Asrc Skw-Eskimos Inc |
$1,042,241.53 |
Department Of Transportation |
2018 |
Department Of Transportation |
Asrc Skw-Eskimos Inc |
$1,042,241.53 |
Department Of Transportation |
2018 |
Department Of Transportation |
Asrc Skw-Eskimos Inc |
$1,042,241.53 |
Department Of Transportation |
2018 |
Department Of Transportation |
Asrc Skw-Eskimos Inc |
$1,042,241.53 |
Department Of Transportation |
2018 |
Department Of Transportation |
Asrc Skw-Eskimos Inc |
$1,042,241.53 |
Department Of Transportation |
2018 |
Department Of Transportation |
Asrc Skw-Eskimos Inc |
$1,042,241.53 |
Department Of Transportation |