Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Subgrantee Assistance |
Kipp New Orleans Inc |
$685,439.00 |
Division of Administration |
2018 |
Subgrantee Assistance |
New Beginnings Schools Fndtn |
$684,611.62 |
Division of Administration |
2019 |
Office Of Public Health |
Vendor Payments Generated Outside State Central Systems |
$684,548.75 |
Office Of Public Health |
2018 |
Recovery School District |
Cdw Services Llc |
$684,312.82 |
Division of Administration |
2018 |
Gov-Coast Prot And Restor Auth |
Aptim Environmental & |
$684,242.50 |
Division of Administration |
2019 |
Supplemental Deputy Sheriffs |
Iberia Parish Sheriff's Salary |
$684,099.58 |
Supplemental Deputy Sheriffs |
2018 |
Office Of Technology Services |
Agileassets Inc |
$684,066.00 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Entergy |
$683,572.64 |
Office Of Behavioral Health |
2019 |
Office Of Aging And Adult Srvs |
Vendor Payments Generated Outside State Central Systems |
$683,401.91 |
Office Of Aging And Adult Srvs |
2019 |
Medical Vendor Administration |
Ochsner Health System |
$682,834.00 |
Medical Vendor Administration |
2019 |
Office Of Elderly Affairs |
Livingston Council On Aging |
$682,162.50 |
Office Of Elderly Affairs |
2018 |
Dept Transptn And Develop-Admn |
Coastal Rental Llc |
$682,000.00 |
Division of Administration |
2019 |
David Wade Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$681,995.88 |
David Wade Correctional Center |
2018 |
Subgrantee Assistance |
Second Harvest Food Bank Of |
$681,751.40 |
Division of Administration |
2018 |
Workforce Support And Training |
Pelican Training & |
$681,699.15 |
Division of Administration |
2018 |
Division Of Administration |
Plaquemines Parish Government |
$681,072.12 |
Division of Administration |
2019 |
Engineering And Operations |
Electronic Transaction Consultants |
$680,824.51 |
Engineering And Operations |
2018 |
Subgrantee Assistance |
Algiers Charter Schools Assoc |
$680,528.20 |
Division of Administration |
2019 |
Board Of Regents |
Lsu Health Sciences Center |
$680,000.00 |
Board Of Regents |
2018 |
Division Of Administration |
New St John Partnership |
$679,576.59 |
Division of Administration |
2019 |
Office Of State Police |
Fia Card Services Na |
$679,475.55 |
Office Of State Police |
2019 |
Facility Planning And Control |
City Of Westwego |
$679,270.59 |
Facility Planning And Control |
2018 |
Doe State Activities |
Teaching Strategies Inc |
$679,250.00 |
Division of Administration |
2019 |
Subgrantee Assistance |
St Augustine High School |
$679,152.99 |
Subgrantee Assistance |
2019 |
Acadiana Area Human Srvc Dist |
Vendor Payments Generated Outside State Central Systems |
$679,098.70 |
Acadiana Area Human Srvc Dist |
2018 |
Pub Safety Off Of Mgmt And Fin |
Vendor Payments Generated Outside State Central Systems |
$678,466.91 |
Division of Administration |
2018 |
Engineering And Operations |
Benton & Brown Llc |
$678,203.86 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
St Bernard Parish Sheriff |
$677,738.43 |
Homeland Security And Emerg Prep |
2018 |
Facility Planning And Control |
One Construction Llc |
$677,433.25 |
Division of Administration |
2018 |
Division Of Administration |
Easter Seals Louisiana Inc |
$677,186.76 |
Division of Administration |
2019 |
Office Of State Parks |
Pcard/Tcard (Fia Card Services Na) |
$677,050.73 |
Office Of State Parks |
2018 |
Engineering And Operations |
Arcadis Us Inc |
$676,409.41 |
Division of Administration |
2018 |
Gov-Coast Prot And Restor Auth |
Explus, Inc. |
$676,317.87 |
Division of Administration |
2018 |
Deq-Municipal Facilities |
Town Of Grand Isle |
$675,845.20 |
Division of Administration |
2019 |
Office Of Business Development |
Marketing Education Retail |
$675,563.00 |
Office Of Business Development |
2018 |
Office Of Behavioral Health |
Central Louisiana Electric Co |
$675,494.29 |
Division of Administration |
2018 |
Office Of Business Development |
Marketing Education Retail |
$675,433.42 |
Division of Administration |
2019 |
Office For Children/Family Srv |
9Th Judicial District Rapides |
$674,915.95 |
Office For Children/Family Srv |
2018 |
Dept Transptn And Develop-Admn |
Coastal Marine Contractors Llc |
$674,500.00 |
Division of Administration |
2018 |
Subgrantee Assistance |
Lycee Francais De La Nouvelle |
$674,449.05 |
Division of Administration |
2018 |
Parish Transportation |
St Charles Parish Council |
$674,317.13 |
Division of Administration |
2019 |
Office Of Public Health |
Southeast La Area Health |
$674,248.81 |
Office Of Public Health |
2018 |
Office Of Elderly Affairs |
Livingston Council On Aging |
$674,105.50 |
Division of Administration |
2018 |
Office Of Technology Services |
American Association Of State |
$674,100.00 |
Division of Administration |
2018 |
Facility Planning And Control |
Tulane University |
$673,589.53 |
Division of Administration |
2019 |
Facility Planning And Control |
Tulane University |
$673,589.53 |
Facility Planning And Control |
2018 |
Workforce Support And Training |
Partners For Strategic |
$673,014.38 |
Division of Administration |
2019 |
Office Of Public Health |
Solutran Inc |
$672,897.68 |
Office Of Public Health |
2019 |
Parish Transportation |
East Baton Rouge City Parish |
$672,814.29 |
Parish Transportation |
2019 |
Dept Of Environmental Quality |
Intra-Governmental Charges |
$672,718.00 |
Dept Of Environmental Quality |
2019 |
Office Of Juvenile Justice |
Entergy Louisiana Inc |
$672,234.33 |
Office Of Juvenile Justice |
2019 |
Medical Vendor Administration |
Bossier Parish School Board |
$672,072.00 |
Medical Vendor Administration |
2019 |
Facility Planning And Control |
St Mary Parish Council |
$671,788.02 |
Facility Planning And Control |
2019 |
Dept Transptn And Develop-Admn |
Glenn Lege Construction Inc |
$671,625.82 |
Dept Transptn And Develop-admn |
2018 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$671,295.44 |
Division of Administration |
2018 |
Division Of Administration |
Lafitte Market Rate Rental Llc |
$670,836.90 |
Division of Administration |
2018 |
Doa Debt Service And Maint |
Regions Bank Corporate Trust |
$670,510.46 |
Division of Administration |
2018 |
Wildlife And Fisheries Mgmtandfin |
Intra-Governmental Charges |
$670,441.35 |
Division of Administration |
2018 |
Raymond Laborde Correction Ctr |
Central Louisiana Electric Co |
$670,417.54 |
Division of Administration |
2018 |
S Cntl La Human Svcs Authority |
St Mary Parish Council |
$670,187.84 |
Division of Administration |
2019 |
Dept Of Military Affairs |
Fia Card Services Na |
$670,106.38 |
Dept Of Military Affairs |
2018 |
Dept Transptn And Develop-Admn |
West Baton Rouge Parish |
$670,036.65 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$670,028.56 |
Office Of Behavioral Health |
2018 |
Board Of Regents |
Xavier University Of Louisiana |
$669,222.00 |
Division of Administration |
2019 |
Division Of Administration |
Courtesy Of Acadiana Llc |
$669,023.28 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
Arcadis Us Inc |
$668,825.50 |
Gov-coast Prot And Restor Auth |
2018 |
Homeland Security And Emerg Prep |
Concordia Parish Police Jury |
$668,398.97 |
Division of Administration |
2019 |
Subgrantee Assistance |
Firstline Schools Inc |
$668,342.00 |
Subgrantee Assistance |
2018 |
Aviation Improvements |
City Of Shreveport |
$667,803.00 |
Division of Administration |
2019 |
Dept Of Military Affairs |
Rapides Soil And Water |
$667,381.00 |
Dept Of Military Affairs |
2019 |
Division Of Administration |
Premier Automotive Prod Llc |
$667,312.29 |
Division of Administration |
2018 |
Office Of Technology Services |
Vendor Payments Generated Outside State Central Systems |
$667,137.57 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Burlington Northern Santa Fe |
$666,848.95 |
Dept Transptn And Develop-admn |
2018 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$666,758.00 |
Division of Administration |
2019 |
Medical Vendor Administration |
Navigant Consulting Inc |
$666,627.50 |
Medical Vendor Administration |
2018 |
Office Of Aging And Adult Srvs |
Vendor Payments Generated Outside State Central Systems |
$665,947.84 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
The Lemoine Company Llc |
$665,547.91 |
Division of Administration |
2018 |
Division Of Administration |
Town Of Golden Meadow |
$665,539.20 |
Division of Administration |
2018 |
Office Of Juvenile Justice |
Boys Town Louisiana Inc |
$665,301.88 |
Division of Administration |
2018 |
Safe Drinking Water Revolvg Ln |
Town Of Welsh |
$665,287.66 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Gilchrist Construction Company Llc |
$665,250.00 |
Dept Transptn And Develop-admn |
2019 |
Office Of Public Health |
City Of New Orleans |
$664,720.00 |
Office Of Public Health |
2018 |
Office For Children/Family Srv |
15Th Judicial District |
$664,711.44 |
Division of Administration |
2019 |
Capital Area Human Srv Dstrct |
Vendor Payments Generated Outside State Central Systems |
$664,605.84 |
Capital Area Human Srv Dstrct |
2019 |
Subgrantee Assistance |
Louisiana Child Care |
$663,999.77 |
Subgrantee Assistance |
2019 |
Subgrantee Assistance |
Lunch Inc |
$663,140.96 |
Subgrantee Assistance |
2019 |
Office Of Technology Services |
Talx Corporation |
$662,838.00 |
Office Of Technology Services |
2018 |
Office Of Public Health |
Louisiana Public Health |
$662,560.35 |
Division of Administration |
2018 |
Subgrantee Assistance |
Kipp New Orleans Inc |
$662,536.00 |
Division of Administration |
2019 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$662,256.29 |
Board Of Regents |
2019 |
Dept Transptn And Develop-Admn |
Nossaman Llp |
$662,152.31 |
Dept Transptn And Develop-admn |
2019 |
Office Of The Attorney General |
Schaerr Jaffe Llp |
$662,055.70 |
Office Of The Attorney General |
2018 |
Facility Planning And Control |
Ragusa Construction Llc |
$662,006.00 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Huey P Stockstill Llc |
$661,514.23 |
Dept Transptn And Develop-admn |
2019 |
Board Of Regents |
Baton Rouge Community College |
$661,021.28 |
Board Of Regents |
2019 |
Facility Planning And Control |
Rycars Construction Llc |
$660,713.63 |
Facility Planning And Control |
2019 |
Workforce Support And Training |
Baton Rouge Community College |
$660,138.54 |
Workforce Support And Training |
2019 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$659,913.93 |
Office Of Behavioral Health |
2019 |
La Educational Tv Authority |
Vendor Payments Generated Outside State Central Systems |
$659,889.69 |
La Educational Tv Authority |
2019 |
La Property Assistance Agency |
Gps Insight Llc |
$659,820.81 |
La Property Assistance Agency |