Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Office Of State Parks |
Vendor Payments Generated Outside State Central Systems |
$149,952.82 |
Office Of State Parks |
2019 |
S Cntl La Human Svcs Authority |
J E Boudreaux Services Inc |
$149,930.57 |
S Cntl La Human Svcs Authority |
2019 |
Pub Safety Off Of Mgmt And Fin |
Vendor Payments Generated Outside State Central Systems |
$149,899.90 |
Pub Safety Off Of Mgmt And Fin |
2018 |
Engineering And Operations |
East Feliciana Parish Police Jury |
$149,899.00 |
Division of Administration |
2018 |
Office Of State Police |
Central Louisiana Electric Co |
$149,874.25 |
Division of Administration |
2019 |
Video Draw Poker-Loc Gov Aid |
City Of Mansfield |
$149,867.91 |
Video Draw Poker-loc Gov Aid |
2018 |
Dept Transptn And Develop-Admn |
Waskey Services Llc |
$149,848.79 |
Division of Administration |
2018 |
Office For Children/Family Srv |
Clerk Of Court |
$149,800.20 |
Division of Administration |
2018 |
Dotd Administration |
Intra-Governmental Charges |
$149,729.08 |
Division of Administration |
2019 |
Office Of Aging And Adult Srvs |
Vendor Payments Generated Outside State Central Systems |
$149,675.61 |
Office Of Aging And Adult Srvs |
2018 |
Video Draw Poker-Loc Gov Aid |
Iberville Parish Sheriff & |
$149,644.31 |
Division of Administration |
2018 |
Video Draw Poker-Loc Gov Aid |
Iberville Parish Council |
$149,644.31 |
Division of Administration |
2019 |
Recovery School District |
The Nocca Institute |
$149,636.00 |
Recovery School District |
2019 |
Dhh Medical Vendor Payments |
Allen Parish School Board |
$149,625.00 |
Dhh Medical Vendor Payments |
2018 |
Dept Of Military Affairs |
River Parishes Comm College |
$149,609.92 |
Division of Administration |
2019 |
Office Of Public Health |
Products Unlimited Inc |
$149,563.84 |
Office Of Public Health |
2018 |
Office For Children/Family Srv |
Sheryl Smith |
$149,531.25 |
Division of Administration |
2019 |
Dept Of Military Affairs |
Centerpoint Energy Resrc Corp |
$149,525.27 |
Dept Of Military Affairs |
2018 |
Board Of Regents |
L E Fletcher Technical |
$149,492.00 |
Division of Administration |
2019 |
Office Of Technology Services |
Access Sciences Corporation |
$149,472.50 |
Office Of Technology Services |
2018 |
Office Of Tourism |
Traffic Solutions Inc |
$149,453.00 |
Division of Administration |
2018 |
Facility Planning And Control |
Stt Services Llc |
$149,441.76 |
Division of Administration |
2018 |
Subgrantee Assistance |
Galilee Learning Center |
$149,415.72 |
Division of Administration |
2018 |
Facility Planning And Control |
Lingo Mechanical Llc |
$149,400.00 |
Division of Administration |
2019 |
Office Of Juvenile Justice |
Risk Tree Service Llc |
$149,354.00 |
Office Of Juvenile Justice |
2019 |
Acadiana Area Human Srvc Dist |
Palmetto Church Of God |
$149,338.00 |
Acadiana Area Human Srvc Dist |
2018 |
Cul Rec Tourism - Off Of Sec |
Vendor Payments Generated Outside State Central Systems |
$149,335.36 |
Division of Administration |
2018 |
Facility Planning And Control |
Construction Masters Inc |
$149,330.13 |
Division of Administration |
2018 |
Office Of Public Health |
Administrators Of The Tulane |
$149,328.73 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Southeast Spouse Abuse Program |
$149,304.02 |
Office For Children/Family Srv |
2018 |
Subgrantee Assistance |
Einstein Group Inc |
$149,269.00 |
Division of Administration |
2019 |
Dhh Medical Vendor Payments |
Desoto Parish School Board |
$149,251.00 |
Dhh Medical Vendor Payments |
2018 |
Homeland Security And Emerg Prep |
City Of New Orleans |
$149,239.26 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Specialty Trackhoe & Dozer Serv Inc |
$149,233.15 |
Dept Transptn And Develop-admn |
2019 |
Parish Transportation |
City Of Harahan |
$149,214.66 |
Parish Transportation |
2019 |
Parish Transportation |
City Of Westwego |
$149,214.66 |
Parish Transportation |
2019 |
Parish Transportation |
City Of Gretna |
$149,214.66 |
Parish Transportation |
2019 |
Parish Transportation |
Town Of Grand Isle |
$149,214.66 |
Parish Transportation |
2019 |
Parish Transportation |
Town Of Jean Lafitte |
$149,214.66 |
Parish Transportation |
2018 |
Executive Office |
Vendor Payments Generated Outside State Central Systems |
$149,201.00 |
Division of Administration |
2018 |
Workforce Support And Training |
Vernon Community Action |
$149,198.00 |
Division of Administration |
2019 |
Office Of State Parks |
Bank Of America |
$149,176.68 |
Office Of State Parks |
2018 |
Office Of Revenue |
Fueltrac Inc |
$149,108.13 |
Division of Administration |
2019 |
Division Of Administration |
Lafourche Parish Council |
$149,092.95 |
Division of Administration |
2019 |
Office Of State Fire Marshal |
Vendor Payments Generated Outside State Central Systems |
$149,081.82 |
Office Of State Fire Marshal |
2018 |
Office Of Public Health |
St Mary Parish Government |
$149,065.14 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Kort's Construction Svcs Inc |
$149,053.28 |
Division of Administration |
2018 |
Office Of Technology Services |
Entergy Louisiana Inc |
$149,051.64 |
Division of Administration |
2019 |
Elayn Hunt Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$149,035.92 |
Elayn Hunt Correctional Center |
2018 |
Dept Transptn And Develop-Admn |
Jefferson Parish Dept Of Eng. |
$148,998.57 |
Division of Administration |
2018 |
Dept Of Military Affairs |
Iberville Parish Water Works |
$148,992.52 |
Division of Administration |
2019 |
Supplemental Deputy Sheriffs |
Bienville Parish |
$148,905.88 |
Supplemental Deputy Sheriffs |
2018 |
Dept Of Military Affairs |
Atmos Energy Marketing Llc |
$148,868.09 |
Division of Administration |
2018 |
Dept Of Environmental Quality |
Testamerica Laboratories Inc |
$148,864.35 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
R.J. Daigle & Sons Contra., Inc |
$148,838.70 |
Dept Transptn And Develop-admn |
2019 |
Office Of Technology Services |
Dell Marketing Lp |
$148,822.62 |
Office Of Technology Services |
2019 |
Office Of State Parks |
Mansfield Oil Co Of Gainesville Inc |
$148,808.57 |
Office Of State Parks |
2019 |
Engineering And Operations |
Striping Service & Supply Inc |
$148,805.90 |
Engineering And Operations |
2019 |
Gov-Coast Prot And Restor Auth |
University Of La At Lafayette |
$148,803.00 |
Gov-coast Prot And Restor Auth |
2018 |
Local Housing St Adult Offende |
Bienville Parish Sheriff & |
$148,785.53 |
Division of Administration |
2019 |
Facility Planning And Control |
Kevin J Smith Construction Co |
$148,725.72 |
Facility Planning And Control |
2018 |
Louisiana Public Defender Bd |
18Th Judicial District |
$148,613.48 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
Iberia Parish Sheriff's Salary |
$148,607.45 |
Division of Administration |
2018 |
Dixon Correctional Institute |
Fia Card Services Na |
$148,606.79 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
T. Baker Smith, Llc |
$148,606.24 |
Gov-coast Prot And Restor Auth |
2019 |
Ne Delta Human Svcs Authority |
West Carroll Safe & Drug |
$148,572.00 |
Ne Delta Human Svcs Authority |
2018 |
Health And Hosp Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$148,561.48 |
Division of Administration |
2018 |
Division Of Administration |
St Tammany Parish Government |
$148,560.71 |
Division of Administration |
2018 |
Deq-Municipal Facilities |
East Columbia Sewer Dist # 1 |
$148,552.80 |
Division of Administration |
2018 |
Agriculture And Forestry |
Vendor Payments Generated Outside State Central Systems |
$148,547.64 |
Division of Administration |
2018 |
Office Of Technology Services |
Sap Public Services Inc |
$148,500.00 |
Division of Administration |
2018 |
La Comm Law Enforce Adm Crm Js |
The Haven |
$148,477.00 |
Division of Administration |
2019 |
Secretary Of State |
Preservation Technologies Lp |
$148,470.00 |
Secretary Of State |
2019 |
Subgrantee Assistance |
Little Red Schoolhouse Of |
$148,456.94 |
Subgrantee Assistance |
2019 |
La Comm Law Enforce Adm Crm Js |
D A R T |
$148,419.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Subgrantee Assistance |
Collegiate Academies |
$148,356.00 |
Subgrantee Assistance |
2019 |
Office Of Juvenile Justice |
Youth Advocate Program Inc |
$148,312.50 |
Office Of Juvenile Justice |
2018 |
Facility Planning And Control |
Manchac Consulting Group Inc |
$148,305.20 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Bossier Parish Police Jury |
$148,298.60 |
Homeland Security And Emerg Prep |
2018 |
Dept Transptn And Develop-Admn |
Jb James Construction Llc |
$148,235.16 |
Division of Administration |
2018 |
Engineering And Operations |
Specialty Services & Equipment Llc |
$148,217.93 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Lisette Constantin Phd |
$148,189.50 |
Office For Children/Family Srv |
2018 |
Dept Transptn And Develop-Admn |
Boggs & Poole Contracting |
$148,189.17 |
Division of Administration |
2019 |
Workforce Support And Training |
Orleans Parish School Board |
$148,121.11 |
Workforce Support And Training |
2019 |
Office Of Juvenile Justice |
Educational & Treatment |
$148,111.86 |
Office Of Juvenile Justice |
2018 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$148,108.95 |
Division of Administration |
2019 |
Engineering And Operations |
Pcard/Tcard (Fia Card Services Na) |
$148,066.24 |
Engineering And Operations |
2018 |
Workforce Support And Training |
National Oilwell |
$148,059.72 |
Division of Administration |
2019 |
Dept Of Military Affairs |
Sol Construction Llc |
$148,050.00 |
Dept Of Military Affairs |
2019 |
Office Of Tourism |
Intra-Governmental Charges |
$148,012.65 |
Office Of Tourism |
2018 |
Dept Transptn And Develop-Admn |
Wiss Janney Elstner Associates Inc |
$147,991.55 |
Division of Administration |
2018 |
Office Of Public Health |
Children's Coalition For |
$147,984.00 |
Division of Administration |
2019 |
Dva-La War Veterans Home |
Intra-Governmental Charges |
$147,975.00 |
Dva-La War Veterans Home |
2019 |
Dept Of Military Affairs |
Chl Enterprises Llc |
$147,936.38 |
Dept Of Military Affairs |
2019 |
Office Of Cultural Development |
Acadiana Center For The Arts |
$147,881.00 |
Office Of Cultural Development |
2018 |
Raymond Laborde Correction Ctr |
Vendor Payments Generated Outside State Central Systems |
$147,870.72 |
Division of Administration |
2018 |
Safe Drinking Water Revolvg Ln |
City Of Leesville |
$147,772.32 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Jeffrey Eric Faludi Md |
$147,746.00 |
Office For Children/Family Srv |
2018 |
Dept Transptn And Develop-Admn |
Greenman Pedersen Inc |
$147,730.30 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Complete Engr & Construction Inc |
$147,682.56 |
Dept Transptn And Develop-admn |