Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Medical Vendor Administration |
Oregon Health & Sciences |
$155,000.00 |
Division of Administration |
2018 |
Commissioner Of Insurance |
Rayborn Financial Services Inc |
$155,000.00 |
Division of Administration |
2019 |
Dva-Se La War Veterans Home |
Medline Industries Inc |
$154,998.76 |
Dva-Se La War Veterans Home |
2019 |
Corrections-Administration |
Vendor Payments Generated Outside State Central Systems |
$154,974.87 |
Corrections-administration |
2019 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$154,867.66 |
Off For Citizens Dev Disablit. |
2019 |
Office Of Technology Services |
General Informatics Llc |
$154,736.94 |
Office Of Technology Services |
2018 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$154,734.66 |
Division of Administration |
2019 |
Office Of Public Health |
Illumina Inc |
$154,703.97 |
Office Of Public Health |
2019 |
Medical Vendor Administration |
Algiers Charter Schools Assoc |
$154,687.00 |
Medical Vendor Administration |
2019 |
Off For Citizens Dev Disablit. |
Fia Card Services Na |
$154,682.19 |
Off For Citizens Dev Disablit. |
2018 |
Dept Transptn And Develop-Admn |
Rmk Construction Co Llc |
$154,605.40 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Arkansas La Mississippi Railroad |
$154,584.88 |
Dept Transptn And Develop-admn |
2018 |
Wildlifeand Fisheries Off Of Sec |
Intra-Governmental Charges |
$154,582.56 |
Division of Administration |
2019 |
Engineering And Operations |
Star Service Inc Of Baton Rouge |
$154,530.00 |
Engineering And Operations |
2019 |
S Cntl La Human Svcs Authority |
Bayou Council Behavioral |
$154,527.92 |
S Cntl La Human Svcs Authority |
2019 |
Executive Office |
Vendor Payments Generated Outside State Central Systems |
$154,421.42 |
Executive Office |
2019 |
Medical Vendor Administration |
St Charles Parish School Board |
$154,130.00 |
Medical Vendor Administration |
2018 |
Raymond Laborde Correction Ctr |
Vendor Payments Generated Outside State Central Systems |
$154,128.25 |
Division of Administration |
2019 |
Office Of Wildlife |
Jesuit Bend Helicopters Llc. |
$154,116.30 |
Office Of Wildlife |
2019 |
Gov-Coast Prot And Restor Auth |
Ardurra Group Llc |
$154,076.54 |
Gov-coast Prot And Restor Auth |
2019 |
Workforce Support And Training |
Avoyelles Progress Act Comm |
$154,050.00 |
Workforce Support And Training |
2018 |
Subgrantee Assistance |
House Of Tiny Steps |
$154,048.40 |
Division of Administration |
2018 |
Workforce Support And Training |
Evangeline Comm Actions Inc |
$154,028.00 |
Division of Administration |
2019 |
Board Of Tax Appeals |
Vendor Payments Generated Outside State Central Systems |
$154,009.94 |
Board Of Tax Appeals |
2019 |
Office Of Technology Services |
Shi International Corp |
$154,009.17 |
Office Of Technology Services |
2018 |
Facility Planning And Control |
Terral Heat And Air Inc |
$154,000.00 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$153,921.48 |
Office Of Behavioral Health |
2019 |
Engineering And Operations |
Dye Management Group Inc |
$153,831.02 |
Engineering And Operations |
2019 |
Wildlifeand Fisheries Off Of Sec |
At&T Mobility Llc |
$153,797.91 |
Wildlifeand Fisheries Off Of Sec |
2018 |
La Comm Law Enforce Adm Crm Js |
Ouachita Parish Sheriff & |
$153,787.00 |
Division of Administration |
2019 |
Pub Wks,Hurr Flood,Intermodal |
Lmr Ports |
$153,736.60 |
Pub Wks,hurr Flood,intermodal |
2018 |
Facility Planning And Control |
Verges Rome Architects |
$153,706.18 |
Division of Administration |
2018 |
Non-Public Educational Asst |
Diocese Of Alexandria |
$153,655.22 |
Division of Administration |
2018 |
La Special Education Center |
U S Foodservice |
$153,629.81 |
Division of Administration |
2019 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$153,612.66 |
Office Of Juvenile Justice |
2019 |
La Comm Law Enforce Adm Crm Js |
Sheriff Bossier Parish |
$153,567.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Subgrantee Assistance |
French & Montessori Education |
$153,559.00 |
Subgrantee Assistance |
2019 |
La Special Education Center |
Medline Industries Inc |
$153,514.17 |
La Special Education Center |
2019 |
Board Of Regents |
Southern University |
$153,503.53 |
Board Of Regents |
2018 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$153,502.58 |
Division of Administration |
2018 |
Health And Hosp Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$153,482.06 |
Division of Administration |
2019 |
Office Of State Parks |
Intra-Governmental Charges |
$153,406.73 |
Office Of State Parks |
2019 |
Office Of State Parks |
Vendor Payments Generated Outside State Central Systems |
$153,406.73 |
Office Of State Parks |
2019 |
Non-Public Educational Asst |
Society Roman Catholic Church |
$153,392.73 |
Non-public Educational Asst |
2019 |
Adult Probation And Parole |
Fia Card Services Na |
$153,352.32 |
Adult Probation And Parole |
2019 |
Office Of Technology Services |
Staples Contract & Commercial |
$153,305.20 |
Office Of Technology Services |
2019 |
Dept Transptn And Develop-Admn |
C H Fenstermaker & Associates Llc |
$153,250.40 |
Dept Transptn And Develop-admn |
2019 |
Engineering And Operations |
Allen Parish Police Jury |
$153,248.00 |
Engineering And Operations |
2019 |
Engineering And Operations |
Nutrien Ag Solutions Inc |
$153,231.38 |
Engineering And Operations |
2018 |
Office Of Cultural Development |
Vendor Payments Generated Outside State Central Systems |
$153,183.66 |
Division of Administration |
2019 |
Workforce Support And Training |
Louisiana State University |
$153,171.00 |
Workforce Support And Training |
2019 |
Dept Of Environmental Quality |
Pcard/Tcard (Fia Card Services Na) |
$153,144.28 |
Dept Of Environmental Quality |
2019 |
Central La Human Service Dist |
Nazarene Baptist Church |
$153,140.00 |
Central La Human Service Dist |
2018 |
Office For Children/Family Srv |
Johnny B Craig Md |
$153,135.25 |
Division of Administration |
2018 |
Engineering And Operations |
Parish Of Ascension |
$153,100.00 |
Division of Administration |
2019 |
Engineering And Operations |
Parish Of Ascension |
$153,100.00 |
Engineering And Operations |
2019 |
Ne Delta Human Svcs Authority |
Rays Of Sonshine Inc |
$153,092.00 |
Ne Delta Human Svcs Authority |
2019 |
Allen Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$153,073.54 |
Allen Correctional Center |
2019 |
Dhh Medical Vendor Payments |
Central Community School |
$153,060.00 |
Dhh Medical Vendor Payments |
2019 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$153,058.82 |
Homeland Security And Emerg Prep |
2019 |
Parish Transportation |
Catahoula Parish Police Jury |
$153,021.33 |
Parish Transportation |
2019 |
S Cntl La Human Svcs Authority |
Vendor Payments Generated Outside State Central Systems |
$153,009.00 |
S Cntl La Human Svcs Authority |
2019 |
Office Of Juvenile Justice |
Youth Oasis |
$152,975.00 |
Office Of Juvenile Justice |
2019 |
Dept Transptn And Develop-Admn |
Kansas City Southern Railroad |
$152,821.48 |
Dept Transptn And Develop-admn |
2019 |
La. Highway Safety Commission |
Jefferson Parish Sheriff & |
$152,800.84 |
La. Highway Safety Commission |
2019 |
Minimum Foundation Program |
Winn Parish School Board |
$152,796.00 |
Minimum Foundation Program |
2018 |
Office Of Technology Services |
Quoyeser Inc |
$152,768.19 |
Division of Administration |
2018 |
Dept Of Military Affairs |
J M Lyons Construction Llc |
$152,751.55 |
Division of Administration |
2018 |
Central La Human Service Dist |
Reuben Sanford Roy Jr Md |
$152,740.00 |
Division of Administration |
2019 |
Office Of Public Health |
Biomerieux Inc |
$152,638.54 |
Office Of Public Health |
2018 |
Facility Planning And Control |
Skanska Mapp A Joint Venture |
$152,616.87 |
Division of Administration |
2018 |
David Wade Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$152,583.00 |
Division of Administration |
2018 |
Dept Of Military Affairs |
Vendor Payments Generated Outside State Central Systems |
$152,500.00 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
Celerity Schools La Inc |
$152,481.41 |
Division of Administration |
2019 |
Dept Of Military Affairs |
Fia Card Services Na |
$152,462.78 |
Dept Of Military Affairs |
2019 |
Division Of Administration |
La Agriculture & Forestry |
$152,443.28 |
Division of Administration |
2018 |
Wildlifeand Fisheries Off Of Sec |
Governors Office Of Homeland |
$152,368.52 |
Division of Administration |
2019 |
Facility Planning And Control |
Del-Con Llc |
$152,358.00 |
Facility Planning And Control |
2018 |
Dept Transptn And Develop-Admn |
Boone Services Llc |
$152,329.30 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Ascension Parish |
$152,298.17 |
Dept Transptn And Develop-admn |
2019 |
Facility Planning And Control |
Lakeshore Roofing & |
$152,284.65 |
Facility Planning And Control |
2019 |
Workforce Support And Training |
St Bernard Parish Government |
$152,282.63 |
Workforce Support And Training |
2018 |
Division Of Administration |
City Of New Orleans |
$152,253.05 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Livingston Parish Council |
$152,241.19 |
Division of Administration |
2019 |
Dept Of Military Affairs |
T L Construction Llc |
$152,187.06 |
Dept Of Military Affairs |
2019 |
Dept Transptn And Develop-Admn |
Ouachita Council Of Governments |
$152,182.03 |
Dept Transptn And Develop-admn |
2018 |
Homeland Security And Emerg Prep |
Lafayette Parish |
$152,142.35 |
Division of Administration |
2019 |
Subgrantee Assistance |
Nola Business Alliance |
$152,063.00 |
Subgrantee Assistance |
2019 |
Doe State Activities |
Children's Coalition For |
$152,016.00 |
Doe State Activities |
2019 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$151,992.59 |
Office Of Juvenile Justice |
2018 |
Rayburn Correctional Center |
Centerpoint Energy Svcs Inc |
$151,953.63 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Rapides Area Planning Commission |
$151,874.60 |
Division of Administration |
2019 |
Engineering And Operations |
Global Rental Company Inc |
$151,859.60 |
Engineering And Operations |
2019 |
Workforce Support And Training |
Fia Card Services Na |
$151,854.61 |
Workforce Support And Training |
2018 |
Office Of State Parks |
Vendor Payments Generated Outside State Central Systems |
$151,807.17 |
Division of Administration |
2018 |
Subgrantee Assistance |
Three Oclock Project |
$151,761.38 |
Division of Administration |
2018 |
Subgrantee Assistance |
Dept Of Spec Ed Diocese Baton |
$151,754.52 |
Division of Administration |
2018 |
Recovery School District |
Hms Architects |
$151,753.63 |
Division of Administration |
2019 |
Office Of Public Health |
Thermo Electron North |
$151,746.00 |
Office Of Public Health |
2019 |
Division Of Administration |
Louisiana State University |
$151,743.69 |
Division of Administration |