Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Department Of Transportation And Public Facilities |
N C Machinery Co |
$899,158.10 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
N C Machinery Co |
$899,158.10 |
Department Of Transportation And Public Facilities |
2019 |
|
N C Machinery Co |
$899,158.10 |
|
2019 |
Department Of Transportation And Public Facilities |
N C Machinery Co |
$899,158.10 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
Orion Marine Contractors Inc |
$898,477.70 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
Orion Marine Contractors Inc |
$898,477.70 |
Department Of Transportation And Public Facilities |
2019 |
|
Orion Marine Contractors Inc |
$898,477.70 |
|
2019 |
Department Of Transportation And Public Facilities |
Orion Marine Contractors Inc |
$898,477.70 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$896,518.09 |
Department Of Administration |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$896,518.09 |
Department Of Administration |
2019 |
|
Aetna Life Insurance Company |
$896,518.09 |
|
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$896,518.09 |
Department Of Administration |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$896,456.96 |
Department Of Administration |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$896,456.96 |
Department Of Administration |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$896,456.96 |
Department Of Administration |
2019 |
|
Aetna Life Insurance Company |
$896,456.96 |
|
2018 |
Department Of Administration |
Native Village Of Tununak |
$895,751.40 |
Department Of Administration |
2018 |
Department Of Administration |
Native Village Of Tununak |
$895,751.40 |
Department Of Administration |
2018 |
Department Of Administration |
Native Village Of Tununak |
$895,751.40 |
Department Of Administration |
2018 |
Department Of Administration |
Native Village Of Tununak |
$895,751.40 |
Department Of Administration |
2018 |
Department Of Administration |
Native Village Of Tununak |
$895,751.40 |
Department Of Administration |
2018 |
Department Of Administration |
Native Village Of Tununak |
$895,751.40 |
Department Of Administration |
2018 |
Department Of Transportation |
Colaska Inc |
$895,440.01 |
Department Of Transportation |
2018 |
Department Of Transportation |
Colaska Inc |
$895,440.01 |
Department Of Transportation |
2018 |
Department Of Transportation |
Colaska Inc |
$895,440.01 |
Department Of Transportation |
2018 |
Department Of Transportation |
Colaska Inc |
$895,440.01 |
Department Of Transportation |
2018 |
Department Of Transportation |
Colaska Inc |
$895,440.01 |
Department Of Transportation |
2018 |
Department Of Transportation |
Colaska Inc |
$895,440.01 |
Department Of Transportation |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$895,250.69 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$895,056.12 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$895,056.12 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$895,056.12 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$895,056.12 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$895,056.12 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$895,056.12 |
Department Of Administration |
2019 |
Department Of Health And Social Services |
Family Outreach Center For Understanding |
$894,843.55 |
Department Of Health And Social Services |
2019 |
Department Of Health And Social Services |
Family Outreach Center For Understanding |
$894,843.55 |
Department Of Health And Social Services |
2019 |
Department Of Health And Social Services |
Family Outreach Center For Understanding |
$894,843.55 |
Department Of Health And Social Services |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$894,434.15 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$894,434.15 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$894,434.15 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$894,434.15 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$894,434.15 |
Department Of Administration |
2018 |
Department Of Administration |
Aetna Life Insurance Company |
$894,434.15 |
Department Of Administration |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$894,319.73 |
Department Of Administration |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$894,319.73 |
Department Of Administration |
2019 |
Department Of Administration |
Aetna Life Insurance Company |
$894,319.73 |
Department Of Administration |
2019 |
|
Aetna Life Insurance Company |
$894,319.73 |
|
2019 |
|
Great Northwest Inc |
$894,062.68 |
|
2019 |
Department Of Transportation And Public Facilities |
Great Northwest Inc |
$894,062.68 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
Great Northwest Inc |
$894,062.68 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
Great Northwest Inc |
$894,062.68 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
Airport Equipment Rentals Inc |
$893,421.00 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
Airport Equipment Rentals Inc |
$893,421.00 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
Airport Equipment Rentals Inc |
$893,421.00 |
Department Of Transportation And Public Facilities |
2019 |
|
Airport Equipment Rentals Inc |
$893,421.00 |
|
2019 |
Department Of Commerce, Community And Economic Development |
City Of Bethel |
$893,143.83 |
Department Of Commerce, Community And Economic Development |
2019 |
|
City Of Bethel |
$893,143.83 |
|
2019 |
Department Of Commerce, Community And Economic Development |
City Of Bethel |
$893,143.83 |
Department Of Commerce, Community And Economic Development |
2019 |
Department Of Commerce, Community And Economic Development |
City Of Bethel |
$893,143.83 |
Department Of Commerce, Community And Economic Development |
2019 |
Department Of Administration |
Alaska Commercial Contractors Inc |
$893,101.75 |
Department Of Administration |
2019 |
Department Of Administration |
Alaska Commercial Contractors Inc |
$893,101.75 |
Department Of Administration |
2019 |
Department Of Administration |
Alaska Commercial Contractors Inc |
$893,101.75 |
Department Of Administration |
2019 |
Department Of Health And Social Services |
Conduent Incorporated |
$893,085.54 |
Department Of Health And Social Services |
2019 |
|
Conduent Incorporated |
$893,085.54 |
|
2019 |
Department Of Health And Social Services |
Conduent Incorporated |
$893,085.54 |
Department Of Health And Social Services |
2019 |
Department Of Health And Social Services |
Conduent Incorporated |
$893,085.54 |
Department Of Health And Social Services |
2019 |
Department Of Transportation And Public Facilities |
Alaska Marine Excavation Llc |
$892,500.00 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
Alaska Marine Excavation Llc |
$892,500.00 |
Department Of Transportation And Public Facilities |
2019 |
Department Of Transportation And Public Facilities |
Alaska Marine Excavation Llc |
$892,500.00 |
Department Of Transportation And Public Facilities |
2018 |
Department Of Revenue |
City Of St Paul |
$892,295.93 |
Department Of Revenue |
2018 |
Department Of Revenue |
City Of St Paul |
$892,295.93 |
Department Of Revenue |
2018 |
Department Of Revenue |
City Of St Paul |
$892,295.93 |
Department Of Revenue |
2018 |
Department Of Revenue |
City Of St Paul |
$892,295.93 |
Department Of Revenue |
2018 |
Department Of Revenue |
City Of St Paul |
$892,295.93 |
Department Of Revenue |
2018 |
Department Of Revenue |
City Of St Paul |
$892,295.93 |
Department Of Revenue |
2019 |
Department Of Education And Early Development |
Sitka School District |
$891,925.00 |
Department Of Education And Early Development |
2019 |
|
Sitka School District |
$891,925.00 |
|
2019 |
Department Of Education And Early Development |
Sitka School District |
$891,925.00 |
Department Of Education And Early Development |
2019 |
Department Of Education And Early Development |
Sitka School District |
$891,925.00 |
Department Of Education And Early Development |
2019 |
|
Knik Construction Co Inc |
$891,119.46 |
|
2018 |
Department Of Administration |
U S Bank |
$891,000.00 |
Department Of Administration |
2018 |
Department Of Administration |
U S Bank |
$891,000.00 |
Department Of Administration |
2018 |
Department Of Administration |
U S Bank |
$891,000.00 |
Department Of Administration |
2018 |
Department Of Administration |
U S Bank |
$891,000.00 |
Department Of Administration |
2018 |
Department Of Administration |
U S Bank |
$891,000.00 |
Department Of Administration |
2018 |
Department Of Administration |
U S Bank |
$891,000.00 |
Department Of Administration |
2018 |
Department Of Transportation |
Brice Incorporated |
$890,433.00 |
Department Of Transportation |
2018 |
Department Of Transportation |
Brice Incorporated |
$890,433.00 |
Department Of Transportation |
2019 |
Department Of Revenue |
Petersburg Borough |
$889,855.43 |
Department Of Revenue |
2019 |
|
Petersburg Borough |
$889,855.43 |
|
2019 |
Department Of Revenue |
Petersburg Borough |
$889,855.43 |
Department Of Revenue |
2019 |
Department Of Revenue |
Petersburg Borough |
$889,855.43 |
Department Of Revenue |
2018 |
Department Of Transportation |
Vigor Alaska Llc |
$886,837.99 |
Department Of Transportation |
2018 |
Department Of Transportation |
Vigor Alaska Llc |
$886,837.99 |
Department Of Transportation |
2019 |
Department Of Health And Social Services |
Conduent Incorporated |
$886,803.00 |
Department Of Health And Social Services |
2019 |
Department Of Health And Social Services |
Conduent Incorporated |
$886,803.00 |
Department Of Health And Social Services |
2019 |
Department Of Health And Social Services |
Conduent Incorporated |
$886,803.00 |
Department Of Health And Social Services |
2019 |
|
Conduent Incorporated |
$886,803.00 |
|
2018 |
Department Of Education & Early Development |
City & Borough Of Juneau |
$886,243.00 |
Department Of Education & Early Development |