Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Workforce Support And Training |
Louisiana Municipal Risk Mgmt |
$1,505,176.05 |
Workforce Support And Training |
2018 |
Recovery School District |
One Construction Llc |
$1,504,779.91 |
Division of Administration |
2018 |
Minimum Foundation Program |
Calcasieu Parish School Board |
$1,504,518.00 |
Division of Administration |
2018 |
Facility Planning And Control |
Greater New Orleans |
$1,504,096.44 |
Division of Administration |
2019 |
Parish Transportation |
St Tammany Parish Government |
$1,503,578.84 |
Parish Transportation |
2019 |
Dept Transptn And Develop-Admn |
Coastal Bridge Co Llc |
$1,502,957.63 |
Dept Transptn And Develop-admn |
2019 |
Dept Transptn And Develop-Admn |
Jefferson Parish Dept Of Eng. |
$1,502,243.55 |
Dept Transptn And Develop-admn |
2019 |
Dept Transptn And Develop-Admn |
Fdh Engineering Inc |
$1,500,674.06 |
Dept Transptn And Develop-admn |
2018 |
Econ Dev-Debt Svc And Commitment |
New Orleans Nba All -Star |
$1,500,000.00 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Sjb Group Llc |
$1,498,886.07 |
Division of Administration |
2018 |
Workforce Support And Training |
St Bernard Parish Government |
$1,497,171.00 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Calcasieu Parish Police Jury |
$1,496,031.70 |
Division of Administration |
2018 |
Louisiana Public Defender Bd |
22Nd Judicial District |
$1,495,293.00 |
Division of Administration |
2019 |
Board Of Regents |
Franciscan Missionaries Of Our |
$1,493,908.64 |
Board Of Regents |
2019 |
La Correctional Inst Women |
Vendor Payments Generated Outside State Central Systems |
$1,493,470.88 |
La Correctional Inst Women |
2019 |
Engineering And Operations |
Intra-Governmental Charges |
$1,493,032.35 |
Engineering And Operations |
2018 |
Dept Of Military Affairs |
William T Poe Associates |
$1,492,989.80 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Moffatt & Nichol Inc |
$1,492,714.36 |
Dept Transptn And Develop-admn |
2018 |
Facility Planning And Control |
Hernandez Consulting Llc |
$1,492,072.09 |
Division of Administration |
2019 |
Office Of Technology Services |
Ciber Global Llc |
$1,491,859.68 |
Office Of Technology Services |
2018 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$1,491,680.69 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
Orleans Parish Sheriff's Offic |
$1,490,043.73 |
Division of Administration |
2019 |
Facility Planning And Control |
Sienna Construction Llc |
$1,487,784.00 |
Facility Planning And Control |
2019 |
Office Of Technology Services |
Fast Enterprises Llc |
$1,487,500.00 |
Office Of Technology Services |
2018 |
La State Penitentiary |
M & P Barge Co Inc |
$1,487,375.00 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
Arcadis Us Inc |
$1,486,466.75 |
Gov-coast Prot And Restor Auth |
2019 |
La Comm Law Enforce Adm Crm Js |
La District Attorneys Assoc |
$1,486,075.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Office Of Technology Services |
Vendor Payments Generated Outside State Central Systems |
$1,483,017.36 |
Office Of Technology Services |
2019 |
Dept Transptn And Develop-Admn |
Gilchrist Construction Company Llc |
$1,482,600.34 |
Dept Transptn And Develop-admn |
2018 |
Northwest La Human Svcs Dist |
Vendor Payments Generated Outside State Central Systems |
$1,481,376.92 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$1,480,338.80 |
Office Of Behavioral Health |
2018 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$1,480,159.72 |
Division of Administration |
2018 |
Workforce Support And Training |
Lcta Casualty Ins Company |
$1,479,249.47 |
Division of Administration |
2018 |
Workforce Support And Training |
Lsu Business Office-Cont Educ |
$1,478,282.78 |
Division of Administration |
2018 |
Office Of Public Health |
Fia Card Services Na |
$1,476,681.84 |
Division of Administration |
2019 |
Dva-Se La War Veterans Home |
Intra-Governmental Charges |
$1,476,680.60 |
Dva-Se La War Veterans Home |
2019 |
Southeast La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$1,476,680.60 |
Southeast La War Veterans Home |
2018 |
Board Of Regents |
Franciscan Missionaries Of Our |
$1,476,484.06 |
Division of Administration |
2018 |
Subgrantee Assistance |
Feliciana Day Care Home Agency |
$1,475,344.66 |
Division of Administration |
2018 |
Public Improvements |
Terrebonne Levee & Cvsn Dist |
$1,475,000.00 |
Division of Administration |
2018 |
Division Of Administration |
Dell Marketing Lp |
$1,473,969.48 |
Division of Administration |
2019 |
Board Of Regents |
Louisiana State University |
$1,471,500.00 |
Board Of Regents |
2018 |
Office Of State Police |
Vendor Payments Generated Outside State Central Systems |
$1,470,953.30 |
Division of Administration |
2018 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$1,470,947.53 |
Division of Administration |
2019 |
Pub Safety Off Of Mgmt And Fin |
Vendor Payments Generated Outside State Central Systems |
$1,470,721.22 |
Pub Safety Off Of Mgmt And Fin |
2018 |
Homeland Security And Emerg Prep |
Ochsner Community Hospitals |
$1,470,097.47 |
Division of Administration |
2018 |
Econ Dev - Off Of Secretary |
Lotte Chemical Louisiana Llc |
$1,470,000.00 |
Division of Administration |
2019 |
Subgrantee Assistance |
Diocese Of Lafayette |
$1,469,034.97 |
Subgrantee Assistance |
2019 |
Doe State Activities |
Agenda For Children |
$1,468,990.70 |
Doe State Activities |
2019 |
Office Of Technology Services |
Sovereign Sportsman |
$1,468,503.56 |
Office Of Technology Services |
2018 |
Sales Tax Dedications |
City Of Shreveport |
$1,468,497.00 |
Division of Administration |
2019 |
Sales Tax Dedications |
City Of Shreveport |
$1,468,497.00 |
Sales Tax Dedications |
2018 |
Workforce Support And Training |
City Of Shreveport |
$1,468,332.03 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Kort's Construction Svcs Inc |
$1,467,655.66 |
Division of Administration |
2019 |
Facility Planning And Control |
Tudor Inc |
$1,467,080.00 |
Facility Planning And Control |
2018 |
Secretary Of State |
Vendor Payments Generated Outside State Central Systems |
$1,466,423.15 |
Division of Administration |
2018 |
Dixon Correctional Institute |
Vendor Payments Generated Outside State Central Systems |
$1,466,293.00 |
Division of Administration |
2019 |
Dhh Medical Vendor Payments |
Brfhh Monroe Llc |
$1,466,129.36 |
Dhh Medical Vendor Payments |
2018 |
Adult Probation And Parole |
Fueltrac Inc |
$1,466,052.55 |
Division of Administration |
2018 |
La Sch For Deaf And Visually Imp |
Vendor Payments Generated Outside State Central Systems |
$1,464,688.68 |
Division of Administration |
2019 |
Board Of Regents |
Delgado Community College |
$1,463,126.39 |
Board Of Regents |
2018 |
Parish Transportation |
Jefferson Parish Council |
$1,462,197.38 |
Division of Administration |
2019 |
Subgrantee Assistance |
Algiers Charter Schools Assoc |
$1,461,966.23 |
Subgrantee Assistance |
2019 |
Subgrantee Assistance |
Renew Reinventing Education |
$1,458,783.00 |
Subgrantee Assistance |
2019 |
Office Of Conservation |
Intra-Governmental Charges |
$1,456,578.04 |
Office Of Conservation |
2019 |
Workforce Support And Training |
East Baton Rouge City Parish |
$1,455,805.69 |
Workforce Support And Training |
2019 |
Board Of Regents |
Baton Rouge Community College |
$1,453,300.64 |
Board Of Regents |
2019 |
Dept Transptn And Develop-Admn |
Command Construction Industries Llc |
$1,452,830.51 |
Dept Transptn And Develop-admn |
2019 |
Public Service Commission |
Intra-Governmental Charges |
$1,451,789.35 |
Public Service Commission |
2019 |
Public Service Commission |
Vendor Payments Generated Outside State Central Systems |
$1,451,789.35 |
Public Service Commission |
2018 |
Office Of Group Benefits |
Vendor Payments Generated Outside State Central Systems |
$1,451,460.76 |
Division of Administration |
2019 |
La Sch For Deaf And Visually Imp |
Vendor Payments Generated Outside State Central Systems |
$1,450,889.86 |
La Sch For Deaf And Visually Imp |
2018 |
Homeland Security And Emerg Prep |
City Of Crowley |
$1,450,274.00 |
Division of Administration |
2019 |
Workforce Support And Training |
City Of New Orleans |
$1,450,148.22 |
Workforce Support And Training |
2019 |
Subgrantee Assistance |
Encore Academy |
$1,450,106.68 |
Subgrantee Assistance |
2018 |
Board Of Regents |
Mcneese State University |
$1,449,072.00 |
Division of Administration |
2019 |
Video Draw Poker-Loc Gov Aid |
Jefferson Parish Council |
$1,447,703.29 |
Video Draw Poker-loc Gov Aid |
2019 |
Video Draw Poker-Loc Gov Aid |
Jefferson Parish Sheriff & |
$1,447,703.29 |
Video Draw Poker-loc Gov Aid |
2019 |
Office Of Wildlife |
Intra-Governmental Charges |
$1,447,694.88 |
Office Of Wildlife |
2019 |
Doe State Activities |
Tulane University/Dept Of Psyc |
$1,446,341.00 |
Doe State Activities |
2019 |
Office Of Technology Services |
At&T Corp |
$1,445,485.49 |
Office Of Technology Services |
2019 |
Workforce Support And Training |
Total Community Action Inc |
$1,445,264.73 |
Workforce Support And Training |
2018 |
Office For Children/Family Srv |
Fia Card Services Na |
$1,444,799.76 |
Division of Administration |
2019 |
Division Of Administration |
Vernon Parish Police Jury |
$1,444,135.33 |
Division of Administration |
2018 |
Office Of Fisheries |
Intra-Governmental Charges |
$1,442,118.78 |
Division of Administration |
2019 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$1,442,116.93 |
Medical Vendor Administration |
2018 |
Homeland Security And Emerg Prep |
Children's Hospital |
$1,442,059.35 |
Division of Administration |
2018 |
Corrections-Administration |
Vendor Payments Generated Outside State Central Systems |
$1,442,005.33 |
Division of Administration |
2019 |
Health And Hosp Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$1,441,929.44 |
Health And Hosp Off Of Secretary |
2018 |
Louisiana Public Defender Bd |
15Th Judicial District |
$1,440,685.68 |
Division of Administration |
2019 |
Division Of Administration |
St John The Baptist Parish |
$1,437,840.91 |
Division of Administration |
2018 |
Public Service Commission |
Vendor Payments Generated Outside State Central Systems |
$1,436,689.41 |
Division of Administration |
2019 |
Doa Debt Service And Maint |
Regions Bank Corporate Trust |
$1,435,000.00 |
Doa Debt Service And Maint |
2018 |
Southeast La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$1,434,745.02 |
Division of Administration |
2018 |
Dept Of Environmental Quality |
Access Sciences Corporation |
$1,434,334.47 |
Division of Administration |
2018 |
Dept Of Veterans Affairs |
Vendor Payments Generated Outside State Central Systems |
$1,433,945.75 |
Division of Administration |
2019 |
Aviation Improvements |
Chennault Intl Airpark Auth |
$1,433,700.68 |
Aviation Improvements |
2019 |
Parish Transportation |
Calcasieu Parish Police Jury |
$1,433,080.50 |
Parish Transportation |
2018 |
La Correctional Inst Women |
Vendor Payments Generated Outside State Central Systems |
$1,432,882.86 |
Division of Administration |
2018 |
La Property Assistance Agency |
Vendor Payments Generated Outside State Central Systems |
$1,430,773.89 |
Division of Administration |