Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Office Of Public Health |
Worldways Inc |
$489,739.85 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Cba Opelousas Llc |
$489,532.68 |
Office For Children/Family Srv |
2018 |
Office For Children/Family Srv |
Cba Opelousas Llc |
$489,532.68 |
Division of Administration |
2018 |
Engineering And Operations |
St James Parish Council |
$489,340.00 |
Division of Administration |
2019 |
Recovery School District |
N-Y Associates Inc |
$488,927.19 |
Recovery School District |
2018 |
Office Of Risk Management |
Vendor Payments Generated Outside State Central Systems |
$488,843.24 |
Division of Administration |
2018 |
Facility Planning And Control |
Pat Williams Construction Llc |
$488,592.50 |
Division of Administration |
2018 |
Wildlife And Fisheries Mgmtandfin |
Intra-Governmental Charges |
$488,414.87 |
Division of Administration |
2018 |
Engineering And Operations |
Allied Tube & Conduit Corp |
$488,232.89 |
Division of Administration |
2018 |
Subgrantee Assistance |
Pelican Providers Inc |
$488,222.74 |
Division of Administration |
2019 |
Doe State Activities |
Ciber Global Llc |
$488,184.50 |
Doe State Activities |
2018 |
Subgrantee Assistance |
Delhi Charter School |
$488,148.00 |
Division of Administration |
2019 |
La Comm Law Enforce Adm Crm Js |
City Of Monroe |
$488,100.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Facility Planning And Control |
Livingston Parish Gas & Water Works |
$488,000.00 |
Facility Planning And Control |
2019 |
Adult Probation And Parole |
Rom Properties Llc |
$487,685.04 |
Adult Probation And Parole |
2018 |
Adult Probation And Parole |
Rom Properties Llc |
$487,685.04 |
Division of Administration |
2018 |
Division Of Administration |
Baton Rouge Water Co |
$487,506.76 |
Division of Administration |
2018 |
Office For Children/Family Srv |
Jewella Partners Llc |
$487,198.80 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Jewella Partners Llc |
$487,198.80 |
Office For Children/Family Srv |
2019 |
Office Of Technology Services |
Centurylink Communications Llc |
$487,076.98 |
Office Of Technology Services |
2018 |
Division Of Administration |
New Orleans Redevelopment |
$487,000.40 |
Division of Administration |
2018 |
La Comm Law Enforce Adm Crm Js |
Child Advocacy Services |
$486,928.00 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Barber Bros Contracting Co Llc |
$486,707.90 |
Dept Transptn And Develop-admn |
2018 |
Commissioner Of Insurance |
Tri-Core Technologies Llc |
$486,640.00 |
Division of Administration |
2019 |
Office Of Technology Services |
Environmental Systems Research |
$486,397.26 |
Office Of Technology Services |
2018 |
Office Of Elderly Affairs |
Natchitoches Parish Council |
$486,278.50 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
West Feliciana Parish Police |
$485,983.38 |
Homeland Security And Emerg Prep |
2019 |
Office Of Public Health |
Fia Card Services Na |
$485,955.05 |
Office Of Public Health |
2018 |
Elayn Hunt Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$485,950.23 |
Division of Administration |
2019 |
Video Draw Poker-Loc Gov Aid |
St Bernard Parish Sheriff |
$485,787.38 |
Video Draw Poker-loc Gov Aid |
2019 |
Video Draw Poker-Loc Gov Aid |
St Bernard Parish Government |
$485,787.38 |
Video Draw Poker-loc Gov Aid |
2019 |
Division Of Administration |
Iberia Parish Government |
$485,737.20 |
Division of Administration |
2019 |
Division Of Administration |
Entergy Louisiana Inc |
$485,701.35 |
Division of Administration |
2019 |
Facility Planning And Control |
Town Of Saint Joseph |
$485,680.65 |
Facility Planning And Control |
2018 |
Office Of Cultural Development |
Vendor Payments Generated Outside State Central Systems |
$485,584.44 |
Division of Administration |
2019 |
Minimum Foundation Program |
Rapides Parish School Board |
$485,443.00 |
Minimum Foundation Program |
2019 |
Office Of State Parks |
Cleco Corporation |
$485,338.89 |
Office Of State Parks |
2019 |
Gov-Coast Prot And Restor Auth |
Patriot Construction And Industrial |
$484,736.00 |
Gov-coast Prot And Restor Auth |
2018 |
Office Of Business Development |
Vendor Payments Generated Outside State Central Systems |
$484,727.22 |
Division of Administration |
2018 |
Allen Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$484,664.36 |
Division of Administration |
2019 |
Supplemental Deputy Sheriffs |
St Landry Parish |
$484,425.95 |
Supplemental Deputy Sheriffs |
2019 |
Supplemental Deputy Sheriffs |
West Baton Rouge Parish |
$484,196.75 |
Supplemental Deputy Sheriffs |
2018 |
Minimum Foundation Program |
West Baton Rouge School Bd |
$484,111.00 |
Division of Administration |
2019 |
Lieutenant Governor |
Vendor Payments Generated Outside State Central Systems |
$484,033.84 |
Lieutenant Governor |
2019 |
Lieutenant Governor |
Intra-Governmental Charges |
$484,033.84 |
Lieutenant Governor |
2018 |
Elayn Hunt Correctional Center |
Fia Card Services Na |
$483,719.04 |
Division of Administration |
2018 |
Special School Districts |
Vendor Payments Generated Outside State Central Systems |
$483,545.97 |
Division of Administration |
2018 |
Br Elementary And Secondary Ed |
Jefferson Parish School Bd |
$483,172.00 |
Division of Administration |
2018 |
Engineering And Operations |
Pcard/Tcard (Fia Card Services Na) |
$483,032.35 |
Division of Administration |
2019 |
Workforce Support And Training |
Louisiana Hospital Association |
$482,973.08 |
Workforce Support And Training |
2018 |
Office Of Technology Services |
Environmental Systems Research |
$482,945.14 |
Division of Administration |
2018 |
Elayn Hunt Correctional Center |
Lallie Kemp Regional Medical |
$482,857.93 |
Division of Administration |
2018 |
Parish Transportation |
Beauregard Parish Police Jury |
$482,272.22 |
Division of Administration |
2019 |
Subgrantee Assistance |
Urban Support Agency Inc |
$482,197.00 |
Subgrantee Assistance |
2019 |
Dept Of Military Affairs |
Atmos Energy Corp |
$481,939.04 |
Dept Of Military Affairs |
2019 |
Subgrantee Assistance |
Food Bank Of Northwest |
$481,731.97 |
Subgrantee Assistance |
2019 |
Workforce Support And Training |
Louisiana Ins Guaranty Assoc |
$481,627.27 |
Workforce Support And Training |
2019 |
Wildlife And Fisheries Mgmtandfin |
Intra-Governmental Charges |
$481,559.15 |
Wildlife And Fisheries Mgmtandfin |
2018 |
Corrections-Administration |
Lsu Health Sciences Center-N O |
$481,461.98 |
Division of Administration |
2018 |
N.O. Center For Creative Arts |
Vendor Payments Generated Outside State Central Systems |
$481,416.11 |
Division of Administration |
2019 |
Safe Drinking Water Revolvg Ln |
Lake Bruin Waterworks Dist #1 |
$480,968.78 |
Safe Drinking Water Revolvg Ln |
2018 |
Parish Transportation |
Webster Parish Police Jury |
$480,808.59 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Winn Parish Police Jury |
$480,774.20 |
Homeland Security And Emerg Prep |
2019 |
Division Of Administration |
Brendan Francis O'Connor |
$480,582.44 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Iberville Parish Council |
$480,517.99 |
Homeland Security And Emerg Prep |
2019 |
Commissioner Of Insurance |
It Inspired Llc |
$480,480.00 |
Commissioner Of Insurance |
2019 |
Dept Transptn And Develop-Admn |
Buchart Horn Inc |
$480,459.55 |
Dept Transptn And Develop-admn |
2018 |
Subgrantee Assistance |
Baton Rouge University |
$480,388.00 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Diamond B Construction Co Llc |
$480,356.93 |
Dept Transptn And Develop-admn |
2019 |
Subgrantee Assistance |
St Frances Cabrini School |
$480,054.93 |
Subgrantee Assistance |
2018 |
Engineering And Operations |
Gdm International Services Inc |
$480,051.81 |
Division of Administration |
2019 |
Office Of Juvenile Justice |
Ware Youth Center |
$479,969.62 |
Office Of Juvenile Justice |
2018 |
Office Of Wildlife |
Intra-Governmental Charges |
$479,254.52 |
Division of Administration |
2018 |
Engineering And Operations |
Helena Agri-Enterprises Llc |
$478,520.00 |
Division of Administration |
2019 |
Medical Vendor Administration |
Ouachita Parish School Board |
$478,433.00 |
Medical Vendor Administration |
2018 |
Engineering And Operations |
Mark Langford |
$478,000.00 |
Division of Administration |
2019 |
Engineering And Operations |
Regal Piling Solutions, Llc |
$477,965.00 |
Engineering And Operations |
2019 |
Office For Children/Family Srv |
The Wellspring Alliance For |
$477,959.09 |
Office For Children/Family Srv |
2018 |
Subgrantee Assistance |
Pine Belt Multi-Purpose |
$477,432.54 |
Division of Administration |
2018 |
Prison Enterprises |
Vendor Payments Generated Outside State Central Systems |
$477,416.62 |
Division of Administration |
2019 |
Dept Of Military Affairs |
Tudor Inc |
$477,356.30 |
Dept Of Military Affairs |
2018 |
Parish Transportation |
Avoyelles Parish Police Jury |
$477,199.55 |
Division of Administration |
2019 |
Office Of Tourism |
N O Convention And Visitors Bureau |
$476,724.00 |
Office Of Tourism |
2018 |
Workforce Support And Training |
Jefferson Parish |
$476,484.08 |
Division of Administration |
2019 |
Aviation Improvements |
City Of Monroe |
$476,089.37 |
Aviation Improvements |
2019 |
Homeland Security And Emerg Prep |
City Of Kenner |
$476,018.97 |
Homeland Security And Emerg Prep |
2019 |
Office For Children/Family Srv |
Reconcile New Orleans Inc |
$475,941.55 |
Office For Children/Family Srv |
2019 |
Fla Par Human Servcs Authority |
Vendor Payments Generated Outside State Central Systems |
$475,839.68 |
Fla Par Human Servcs Authority |
2018 |
Dept Transptn And Develop-Admn |
Port Aggregates Inc |
$475,800.00 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Liberty's Kitchen Inc |
$475,764.20 |
Office For Children/Family Srv |
2019 |
Engineering And Operations |
Union Pacific Railroad Co |
$475,701.19 |
Engineering And Operations |
2019 |
Subgrantee Assistance |
Kingsley House Inc |
$475,526.84 |
Subgrantee Assistance |
2019 |
Dhh Medical Vendor Payments |
Terrebonne Parish School Board |
$475,272.00 |
Dhh Medical Vendor Payments |
2018 |
Workforce Support And Training |
City Of Lake Charles |
$475,229.50 |
Division of Administration |
2019 |
Federal Property Assistance |
General Services Admn |
$475,125.00 |
Federal Property Assistance |
2019 |
Office Of Technology Services |
Bmc Software Inc |
$475,000.00 |
Office Of Technology Services |
2018 |
Office Of Technology Services |
Bmc Software Inc |
$475,000.00 |
Division of Administration |
2018 |
Subgrantee Assistance |
Diocese Of Alexandria |
$474,184.84 |
Division of Administration |
2019 |
Office Of Risk Management |
Vendor Payments Generated Outside State Central Systems |
$473,805.46 |
Office Of Risk Management |
2019 |
La Property Assistance Agency |
Vendor Payments Generated Outside State Central Systems |
$473,753.98 |
La Property Assistance Agency |