Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Division Of Administration |
Trufund Financial Services Inc |
$424,946.19 |
Division of Administration |
2018 |
Division Of Administration |
St Helena Parish Police Jury |
$424,290.42 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Total Highway Maintenance, Llc |
$424,036.08 |
Dept Transptn And Develop-admn |
2018 |
Dept Transptn And Develop-Admn |
Caddo Parish |
$423,978.40 |
Division of Administration |
2019 |
Doe State Activities |
Vendor Payments Generated Outside State Central Systems |
$423,957.96 |
Doe State Activities |
2019 |
Ne Delta Human Svcs Authority |
Vendor Payments Generated Outside State Central Systems |
$423,818.73 |
Ne Delta Human Svcs Authority |
2019 |
Office Of The Attorney General |
Vendor Payments Generated Outside State Central Systems |
$423,800.82 |
Office Of The Attorney General |
2019 |
Office Of The Attorney General |
Intra-Governmental Charges |
$423,800.82 |
Office Of The Attorney General |
2019 |
Natural Resrcs - Off Of Sec |
Doa - Facility Planning & Control |
$423,707.17 |
Natural Resrcs - Off Of Sec |
2019 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$423,680.38 |
Office For Children/Family Srv |
2019 |
Office Of The Attorney General |
Vendor Payments Generated Outside State Central Systems |
$423,663.59 |
Office Of The Attorney General |
2019 |
Office Of The Attorney General |
Intra-Governmental Charges |
$423,663.59 |
Office Of The Attorney General |
2019 |
Elayn Hunt Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$423,540.95 |
Elayn Hunt Correctional Center |
2019 |
Recovery School District |
Trapolin -Peer Architects Apc |
$423,526.29 |
Recovery School District |
2018 |
Workforce Support And Training |
L E Fletcher Technical |
$423,508.84 |
Division of Administration |
2019 |
Southwest La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$423,482.45 |
Southwest La War Veterans Home |
2018 |
Division Of Administration |
Town Of Blanchard |
$423,455.81 |
Division of Administration |
2019 |
Facility Planning And Control |
Division Of Administration |
$423,428.05 |
Facility Planning And Control |
2019 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$423,332.74 |
Off For Citizens Dev Disablit. |
2019 |
Office Of Elderly Affairs |
Vernon Council On Aging Inc |
$423,232.50 |
Office Of Elderly Affairs |
2018 |
Dept Transptn And Develop-Admn |
Northwest La Council Of Governments |
$423,118.90 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Ouachita Parish Police Jury |
$423,074.38 |
Homeland Security And Emerg Prep |
2018 |
Board Of Regents |
University Of La Lafayette |
$423,000.00 |
Division of Administration |
2019 |
Office Of Public Health |
Crescent City Family Svcs Inc |
$422,965.39 |
Office Of Public Health |
2018 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$422,866.00 |
Division of Administration |
2019 |
Office Of Technology Services |
Dell Marketing Lp |
$422,581.54 |
Office Of Technology Services |
2018 |
Health And Hosp Off Of Secretary |
Office Facilities Corporation |
$422,572.44 |
Division of Administration |
2019 |
Commissioner Of Insurance |
Vendor Payments Generated Outside State Central Systems |
$422,556.00 |
Commissioner Of Insurance |
2019 |
Cul Rec Tourism - Off Of Sec |
Vendor Payments Generated Outside State Central Systems |
$422,485.89 |
Cul Rec Tourism - Off Of Sec |
2018 |
Office Of Technology Services |
Bentley Systems Inc |
$422,371.75 |
Division of Administration |
2019 |
Office Of Technology Services |
Dell Marketing Lp |
$422,341.35 |
Office Of Technology Services |
2019 |
Acadiana Area Human Srvc Dist |
Vendor Payments Generated Outside State Central Systems |
$422,168.98 |
Acadiana Area Human Srvc Dist |
2018 |
Office Of State Museum |
Vendor Payments Generated Outside State Central Systems |
$422,131.00 |
Division of Administration |
2018 |
Agriculture And Forestry |
Vendor Payments Generated Outside State Central Systems |
$422,027.67 |
Division of Administration |
2018 |
La Property Assistance Agency |
Vendor Payments Generated Outside State Central Systems |
$421,913.29 |
Division of Administration |
2019 |
Office Of Elderly Affairs |
Desoto Council On Aging |
$421,900.50 |
Office Of Elderly Affairs |
2019 |
Gov-Coast Prot And Restor Auth |
Us Army Corps Of Engineers |
$421,864.32 |
Gov-coast Prot And Restor Auth |
2018 |
Homeland Security And Emerg Prep |
Jefferson Parish Sheriff's |
$421,780.57 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
Land Management Services Llc |
$421,693.25 |
Gov-coast Prot And Restor Auth |
2018 |
Office For Children/Family Srv |
2Nd Judicial District |
$421,520.14 |
Division of Administration |
2018 |
Office Of Elderly Affairs |
Vernon Council On Aging Inc |
$421,378.50 |
Division of Administration |
2018 |
Facility Planning And Control |
J & J Electrical And Instr Svc, Inc |
$421,337.80 |
Division of Administration |
2019 |
Workforce Support And Training |
Jefferson Parish |
$421,312.51 |
Workforce Support And Training |
2019 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$421,175.00 |
Off For Citizens Dev Disablit. |
2018 |
Raymond Laborde Correction Ctr |
Vendor Payments Generated Outside State Central Systems |
$421,145.37 |
Division of Administration |
2018 |
Ne Delta Human Svcs Authority |
Vendor Payments Generated Outside State Central Systems |
$420,972.01 |
Division of Administration |
2018 |
Gov-Coast Prot And Restor Auth |
Dqsi, Llc |
$420,896.41 |
Division of Administration |
2019 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$420,829.50 |
Medical Vendor Administration |
2018 |
Secretary Of State |
Vendor Payments Generated Outside State Central Systems |
$420,353.14 |
Division of Administration |
2018 |
Workforce Support And Training |
City Of Baton Rouge |
$420,279.58 |
Division of Administration |
2019 |
Secretary Of State |
Vendor Payments Generated Outside State Central Systems |
$420,187.96 |
Secretary Of State |
2019 |
Office Of Technology Services |
Shi International Corp |
$420,094.02 |
Office Of Technology Services |
2018 |
Division Of Administration |
Entergy New Orleans Inc |
$420,073.02 |
Division of Administration |
2018 |
Supplemental Deputy Sheriffs |
Acadia Parish Sheriffs |
$420,057.07 |
Division of Administration |
2018 |
Workforce Support And Training |
Lasalle Community Action Assoc |
$420,019.00 |
Division of Administration |
2018 |
Board Of Regents |
La Delta Community College |
$420,013.66 |
Division of Administration |
2018 |
Econ Dev - Off Of Secretary |
Technology Engineers Inc |
$420,000.00 |
Division of Administration |
2019 |
Southwest La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$419,882.41 |
Southwest La War Veterans Home |
2018 |
Adult Probation And Parole |
Concordia Parish |
$419,561.00 |
Division of Administration |
2018 |
Acadiana Area Human Srvc Dist |
Goodwill Industries Of |
$419,553.85 |
Division of Administration |
2019 |
Video Draw Poker-Loc Gov Aid |
Caddo Parish Commission |
$419,533.72 |
Video Draw Poker-loc Gov Aid |
2019 |
Video Draw Poker-Loc Gov Aid |
Caddo Parish Sheriff & Tax |
$419,533.72 |
Video Draw Poker-loc Gov Aid |
2019 |
Subgrantee Assistance |
Madison Parish School Board |
$419,488.00 |
Subgrantee Assistance |
2018 |
Facility Planning And Control |
M D Descant Llc |
$419,454.55 |
Division of Administration |
2018 |
Facility Planning And Control |
Jefferson Parish Council |
$419,432.37 |
Division of Administration |
2019 |
Dva-Dept Of Veterans Affairs |
Intra-Governmental Charges |
$419,386.43 |
Dva-Dept Of Veterans Affairs |
2019 |
Dept Of Veterans Affairs |
Vendor Payments Generated Outside State Central Systems |
$419,386.43 |
Dept Of Veterans Affairs |
2018 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$419,307.70 |
Division of Administration |
2018 |
St Treasurer Operating |
Vendor Payments Generated Outside State Central Systems |
$419,233.10 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Pan American Engineers Llc |
$419,197.15 |
Division of Administration |
2019 |
Facility Planning And Control |
Port Of South Louisiana |
$419,007.56 |
Facility Planning And Control |
2018 |
Office Of Wildlife |
W L Doggett Llc |
$418,839.13 |
Division of Administration |
2018 |
Division Of Administration |
Louisiana Housing Corporation |
$418,798.24 |
Division of Administration |
2018 |
Dept Of Veterans Affairs |
Vendor Payments Generated Outside State Central Systems |
$418,560.90 |
Division of Administration |
2019 |
Board Of Regents |
Lsu Health Sciences Center |
$418,523.00 |
Board Of Regents |
2019 |
Agriculture And Forestry |
Fia Card Services Na |
$418,118.74 |
Agriculture And Forestry |
2018 |
Office For Children/Family Srv |
26Th Judicial District |
$418,064.66 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Apostolic Christian School |
$418,003.36 |
Homeland Security And Emerg Prep |
2018 |
Imperial Calcasieu Hum Sv Auth |
Vendor Payments Generated Outside State Central Systems |
$417,997.46 |
Division of Administration |
2018 |
Engineering And Operations |
Employment Development Services Inc |
$417,925.13 |
Division of Administration |
2018 |
Dept Of Military Affairs |
Artech Constrctn & Design Llc |
$417,872.50 |
Division of Administration |
2019 |
Dva-Se La War Veterans Home |
Synergy Care Inc |
$417,635.42 |
Dva-Se La War Veterans Home |
2018 |
Facility Planning And Control |
Louisiana Roofing Contractors |
$417,504.00 |
Division of Administration |
2018 |
Pub Safety Off Of Mgmt And Fin |
Atmos Energy Corp |
$417,457.09 |
Division of Administration |
2018 |
Office Of Fisheries |
Mansfield Oil Co Of Gainesville Inc |
$417,371.25 |
Division of Administration |
2019 |
Workforce Support And Training |
Louisiana Retailers Mutual |
$417,311.12 |
Workforce Support And Training |
2018 |
Office Of Fisheries |
Terminator Pest Control & |
$417,111.06 |
Division of Administration |
2018 |
Dept Of Military Affairs |
Dumas Construction Llc |
$417,110.99 |
Division of Administration |
2018 |
Office Of Revenue |
Fia Card Services Na |
$417,074.93 |
Division of Administration |
2019 |
Division Of Administration |
Louisiana Housing Corporation |
$417,010.57 |
Division of Administration |
2019 |
La Comm Law Enforce Adm Crm Js |
Child Advocacy Services |
$416,696.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Minimum Foundation Program |
Evangeline Parish School Bd |
$416,647.00 |
Minimum Foundation Program |
2019 |
Dept Of Military Affairs |
Centurion Industries Inc |
$415,998.56 |
Dept Of Military Affairs |
2018 |
Subgrantee Assistance |
Fddoc Winner's Circle Inc |
$415,578.00 |
Division of Administration |
2019 |
Office Of Motor Vehicles |
Vendor Payments Generated Outside State Central Systems |
$415,563.00 |
Office Of Motor Vehicles |
2018 |
Corrections-Administration |
Fia Card Services Na |
$415,537.94 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
Us Geological Survey |
$415,420.50 |
Gov-coast Prot And Restor Auth |
2018 |
Office Of State Museum |
Entergy Louisiana Inc |
$415,160.88 |
Division of Administration |
2018 |
Office Of Elderly Affairs |
Desoto Council On Aging |
$414,851.50 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
Neel Schaffer Inc |
$414,831.60 |
Gov-coast Prot And Restor Auth |