Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Office Of Technology Services |
Managed Care Systems Inc |
$132,600.00 |
Office Of Technology Services |
2018 |
Gov-Coast Prot And Restor Auth |
Chustz Surveying Inc |
$132,548.45 |
Division of Administration |
2018 |
Br Elementary And Secondary Ed |
Vernon Parish School Board |
$132,504.30 |
Division of Administration |
2019 |
Minimum Foundation Program |
Pointe Coupee Parish Sch Bd |
$132,476.00 |
Minimum Foundation Program |
2019 |
Louisiana Public Defender Bd |
36Th Judicial District |
$132,475.92 |
Louisiana Public Defender Bd |
2019 |
Engineering And Operations |
Contractors Crane Company, Inc |
$132,450.14 |
Engineering And Operations |
2018 |
Workforce Support And Training |
Louisiana Center For The Blind |
$132,433.00 |
Division of Administration |
2018 |
Workforce Support And Training |
Affiliated Blind Of La |
$132,433.00 |
Division of Administration |
2018 |
Doe State Activities |
Vendor Payments Generated Outside State Central Systems |
$132,405.58 |
Division of Administration |
2019 |
Office Of Business Development |
Kevin P Martin & Associates Pc Inc |
$132,396.75 |
Office Of Business Development |
2019 |
Safe Drinking Water Revolvg Ln |
Rapides Parish Water Works |
$132,393.21 |
Safe Drinking Water Revolvg Ln |
2019 |
Recovery School District |
Crescent Commercial |
$132,389.99 |
Recovery School District |
2019 |
Office For Children/Family Srv |
Johnny B Craig Md |
$132,366.50 |
Office For Children/Family Srv |
2019 |
Office Of Public Health |
Alere North America Inc |
$132,348.61 |
Office Of Public Health |
2018 |
Facility Planning And Control |
Jh Refrigeration Llc |
$132,292.80 |
Division of Administration |
2019 |
Adult Probation And Parole |
West Baton Rouge Parish |
$132,259.80 |
Adult Probation And Parole |
2018 |
Adult Probation And Parole |
West Baton Rouge Parish |
$132,259.80 |
Division of Administration |
2018 |
Engineering And Operations |
E L Kirkland & Son Llc |
$132,250.00 |
Division of Administration |
2018 |
Bd Of Suprs-Univ Of La System |
Vendor Payments Generated Outside State Central Systems |
$132,240.07 |
Division of Administration |
2019 |
Workforce Support And Training |
Washington Parish School Bd |
$132,206.93 |
Workforce Support And Training |
2019 |
Engineering And Operations |
Castle Rock Associates |
$132,193.47 |
Engineering And Operations |
2018 |
Doe State Activities |
Tangipahoa Parish School |
$132,184.50 |
Division of Administration |
2019 |
Dva-Nw La War Veterans Home |
Intra-Governmental Charges |
$132,077.50 |
Dva-Nw La War Veterans Home |
2018 |
St Treasurer Operating |
Vendor Payments Generated Outside State Central Systems |
$132,058.92 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Automatic Access Gates Llc |
$132,056.18 |
Office Of Behavioral Health |
2018 |
Louisiana Public Defender Bd |
Thirty-Seventh Judicial Dist |
$132,040.77 |
Division of Administration |
2019 |
Board Of Regents |
Kansas State University |
$132,037.50 |
Board Of Regents |
2018 |
Office Of State Police |
Fia Card Services Na |
$132,025.34 |
Division of Administration |
2019 |
Off For Citizens Dev Disablit. |
Johnson Controls Fire |
$132,024.50 |
Off For Citizens Dev Disablit. |
2019 |
Secretary Of State |
Edward P Benezech Iii |
$132,000.01 |
Secretary Of State |
2018 |
Secretary Of State |
Edward P Benezech Iii |
$132,000.01 |
Division of Administration |
2018 |
Division Of Administration |
James Lofton |
$132,000.00 |
Division of Administration |
2018 |
Office Of State Parks |
Fia Card Services Na |
$131,955.23 |
Division of Administration |
2018 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$131,935.56 |
Division of Administration |
2018 |
Recovery School District |
Renew Reinventing Education |
$131,886.00 |
Division of Administration |
2018 |
Office For Children/Family Srv |
Holton Enterprises Of Bogalusa |
$131,817.00 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Holton Enterprises Of Bogalusa |
$131,817.00 |
Office For Children/Family Srv |
2019 |
Dva-La War Veterans Home |
Intra-Governmental Charges |
$131,810.61 |
Dva-La War Veterans Home |
2019 |
Homeland Security And Emerg Prep |
Bethany World Prayer Ctr Inc |
$131,707.70 |
Homeland Security And Emerg Prep |
2019 |
Dept Transptn And Develop-Admn |
Regional Planning Commission |
$131,678.69 |
Dept Transptn And Develop-admn |
2018 |
Office Of Public Health |
Center For Disease Detection |
$131,667.00 |
Division of Administration |
2019 |
Engineering And Operations |
Link Integration Group |
$131,634.00 |
Engineering And Operations |
2019 |
Central La Human Service Dist |
Yolanda R Rambin |
$131,625.00 |
Central La Human Service Dist |
2018 |
Br Elementary And Secondary Ed |
St Mary Parish |
$131,603.00 |
Division of Administration |
2018 |
Workforce Support And Training |
Fia Card Services Na |
$131,576.03 |
Division of Administration |
2019 |
Division Of Administration |
Richard Gould |
$131,564.66 |
Division of Administration |
2018 |
Facility Planning And Control |
Industrial Roofing & Construction L |
$131,538.50 |
Division of Administration |
2018 |
David Wade Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$131,481.24 |
Division of Administration |
2019 |
Corrections-Administration |
Mmr Constructors Inc |
$131,469.30 |
Corrections-administration |
2019 |
Engineering And Operations |
Traffic Solutions Inc |
$131,435.00 |
Engineering And Operations |
2019 |
Office Of Public Health |
Nurse-Family Partnership |
$131,434.50 |
Office Of Public Health |
2019 |
Office Of Public Health |
St John #5 Baptist Church |
$131,420.00 |
Office Of Public Health |
2018 |
Subgrantee Assistance |
Maria Immacolata Catholic |
$131,418.75 |
Division of Administration |
2019 |
Aviation Improvements |
Avoyelles Parish Airport Authority |
$131,412.29 |
Aviation Improvements |
2018 |
Office Of Technology Services |
Capluck Inc |
$131,400.00 |
Division of Administration |
2019 |
Office Of Cultural Development |
Intra-Governmental Charges |
$131,384.13 |
Office Of Cultural Development |
2019 |
Office Of Cultural Development |
Vendor Payments Generated Outside State Central Systems |
$131,384.13 |
Office Of Cultural Development |
2018 |
Engineering And Operations |
Global Rental Company Inc |
$131,306.31 |
Division of Administration |
2018 |
Louisiana Public Defender Bd |
28Th Judicial District |
$131,301.16 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
Torah Academy |
$131,228.69 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
St Tammany Parish Government |
$131,211.00 |
Division of Administration |
2019 |
Br Elementary And Secondary Ed |
Lafourche Parish School Board |
$131,201.00 |
Br Elementary And Secondary Ed |
2018 |
Division Of Administration |
Holton Enterprises Of |
$131,200.08 |
Division of Administration |
2019 |
Deq-Municipal Facilities |
City Of Youngsville |
$131,190.00 |
Deq-municipal Facilities |
2018 |
Dept Transptn And Develop-Admn |
Fugro Usa Land Inc |
$131,164.04 |
Division of Administration |
2019 |
Jdl La Sch Math Science And Arts |
Vendor Payments Generated Outside State Central Systems |
$131,129.00 |
Jdl La Sch Math Science And Arts |
2018 |
Office Of Motor Vehicles |
Atmos Energy Corp |
$131,025.65 |
Division of Administration |
2018 |
Workforce Support And Training |
The Hartford Financial Service |
$130,988.90 |
Division of Administration |
2018 |
Agriculture And Forestry |
Perkinelmer Life & Analytical |
$130,971.40 |
Division of Administration |
2018 |
Division Of Administration |
St Thomas Community Health |
$130,969.68 |
Division of Administration |
2019 |
Louisiana War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$130,969.12 |
Louisiana War Veterans Home |
2018 |
La Property Assistance Agency |
Vendor Payments Generated Outside State Central Systems |
$130,954.36 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Delta-T Group Inc |
$130,915.95 |
Office Of Behavioral Health |
2019 |
Division Of Administration |
Fia Card Services Na |
$130,913.49 |
Division of Administration |
2018 |
Allen Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$130,879.00 |
Division of Administration |
2019 |
Office Of Technology Services |
University Of New Orleans |
$130,800.62 |
Office Of Technology Services |
2018 |
Division Of Administration |
Vendor Payments Generated Outside State Central Systems |
$130,747.29 |
Division of Administration |
2019 |
Office Of Fisheries |
Red River Specialties Llc |
$130,704.00 |
Office Of Fisheries |
2018 |
Workforce Support And Training |
Illinois National Insurance Co |
$130,686.18 |
Division of Administration |
2018 |
Br Elementary And Secondary Ed |
Roman Catholic Diocese Of |
$130,628.33 |
Division of Administration |
2019 |
Sales Tax Dedications |
Webster Parish Convention |
$130,606.52 |
Sales Tax Dedications |
2018 |
La Educational Tv Authority |
Louisiana State University |
$130,577.83 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Industrial Enterprises Inc |
$130,562.24 |
Dept Transptn And Develop-admn |
2019 |
Facility Planning And Control |
Arc Mechanical Contractors Inc |
$130,548.20 |
Facility Planning And Control |
2019 |
Dept Transptn And Develop-Admn |
Stonebridge Estates Llc |
$130,512.00 |
Dept Transptn And Develop-admn |
2019 |
Dept Transptn And Develop-Admn |
Fifth Louisiana Levee District |
$130,496.47 |
Dept Transptn And Develop-admn |
2019 |
Office Of State Police |
Fia Card Services Na |
$130,461.60 |
Office Of State Police |
2018 |
Dept Of Environmental Quality |
Hackberry Buildings Llc |
$130,448.52 |
Division of Administration |
2019 |
Dept Of Environmental Quality |
Hackberry Buildings Llc |
$130,448.52 |
Dept Of Environmental Quality |
2019 |
Homeland Security And Emerg Prep |
Audubon Commission |
$130,396.48 |
Homeland Security And Emerg Prep |
2018 |
Office Of State Police |
Cellco Partnership |
$130,381.03 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
International Straightening Inc |
$130,338.14 |
Division of Administration |
2018 |
Office For Children/Family Srv |
North Atlantic Security |
$130,335.43 |
Division of Administration |
2019 |
Office Of Technology Services |
Sas Institute Inc |
$130,335.00 |
Office Of Technology Services |
2019 |
Off For Citizens Dev Disablit. |
Entergy |
$130,323.11 |
Off For Citizens Dev Disablit. |
2019 |
Dhh Medical Vendor Payments |
Vernon Parish School Board |
$130,315.00 |
Dhh Medical Vendor Payments |
2018 |
Minimum Foundation Program |
Grant Parish School Board |
$130,298.00 |
Division of Administration |
2019 |
Medical Vendor Administration |
Acadia Parish School Board |
$130,296.00 |
Medical Vendor Administration |
2019 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$130,205.55 |
Off For Citizens Dev Disablit. |
2019 |
Office Of Juvenile Justice |
Anthony Jackson |
$130,123.30 |
Office Of Juvenile Justice |