Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Facility Planning And Control |
Cobalt Construction Inc |
$143,770.22 |
Division of Administration |
2018 |
Louisiana Public Defender Bd |
Third Judicial District |
$143,766.91 |
Division of Administration |
2019 |
Off For Citizens Dev Disablit. |
Fia Card Services Na |
$143,730.02 |
Off For Citizens Dev Disablit. |
2019 |
Dept Transptn And Develop-Admn |
Village Of Provencal |
$143,678.25 |
Dept Transptn And Develop-admn |
2018 |
Wildlifeand Fisheries Off Of Sec |
At&T Mobility Llc |
$143,624.76 |
Division of Administration |
2018 |
Video Draw Poker-Loc Gov Aid |
Town Of Grand Coteau |
$143,537.78 |
Division of Administration |
2019 |
Office Of Elderly Affairs |
St Landry Council On Aging |
$143,506.50 |
Office Of Elderly Affairs |
2018 |
Dept Of Military Affairs |
Sol Construction Llc |
$143,500.00 |
Division of Administration |
2019 |
Office Of State Police |
Dps&C Public Safety Services |
$143,498.90 |
Office Of State Police |
2018 |
Office Of Motor Vehicles |
Vendor Payments Generated Outside State Central Systems |
$143,489.50 |
Division of Administration |
2018 |
Office Of The Attorney General |
Bill Hood Ford Llc |
$143,484.90 |
Division of Administration |
2019 |
Division Of Administration |
Richland Parish Police Jury |
$143,479.36 |
Division of Administration |
2018 |
Acadiana Area Human Srvc Dist |
Kevin Wayne Young Md |
$143,368.94 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
Madison Parish Police Jury |
$143,220.93 |
Division of Administration |
2018 |
Office Of State Parks |
Village Of Grosse Tete |
$143,214.42 |
Division of Administration |
2019 |
Office Of The Attorney General |
Premier Automotive Prod Llc |
$143,208.11 |
Office Of The Attorney General |
2018 |
Office For Children/Family Srv |
Drinkwater Property |
$143,200.65 |
Division of Administration |
2018 |
Board Of Regents |
Fia Card Services Na |
$143,193.54 |
Division of Administration |
2019 |
Engineering And Operations |
Shaw Industries Inc |
$143,177.36 |
Engineering And Operations |
2018 |
Office Of Public Health |
New Horizons Inc |
$143,131.25 |
Division of Administration |
2019 |
Special School Districts |
Vendor Payments Generated Outside State Central Systems |
$143,031.53 |
Special School Districts |
2019 |
Dva-La War Veterans Home |
Intra-Governmental Charges |
$143,029.89 |
Dva-La War Veterans Home |
2018 |
La State Penitentiary |
Staples Contract & Commercial |
$143,010.34 |
Division of Administration |
2018 |
La Comm Law Enforce Adm Crm Js |
Orleans Parish |
$143,004.00 |
Division of Administration |
2018 |
La Correctional Inst Women |
Administrators Of The Tulane |
$143,000.00 |
Division of Administration |
2018 |
Office Of Behavioral Health |
Wechem Inc |
$142,981.51 |
Division of Administration |
2018 |
Adult Probation And Parole |
Fia Card Services Na |
$142,931.10 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Oxford House Inc |
$142,791.66 |
Office Of Behavioral Health |
2018 |
Office For Children/Family Srv |
State Of Rhode Island |
$142,754.00 |
Division of Administration |
2019 |
Dept Of Military Affairs |
Build Incorporated |
$142,740.00 |
Dept Of Military Affairs |
2018 |
Central La Human Service Dist |
Vendor Payments Generated Outside State Central Systems |
$142,720.00 |
Division of Administration |
2018 |
Dixon Correctional Institute |
Vendor Payments Generated Outside State Central Systems |
$142,634.12 |
Division of Administration |
2018 |
Dept Of Military Affairs |
Central La Tech Comm College |
$142,631.12 |
Division of Administration |
2019 |
Office Of Public Health |
Luminex Corporation |
$142,622.00 |
Office Of Public Health |
2019 |
Off Of The State Library Of La |
Vendor Payments Generated Outside State Central Systems |
$142,612.80 |
Off Of The State Library Of La |
2019 |
Louisiana Public Defender Bd |
Thirty-Seventh Judicial Dist |
$142,599.71 |
Louisiana Public Defender Bd |
2019 |
Office Of Juvenile Justice |
City Of Baton Rouge |
$142,586.17 |
Office Of Juvenile Justice |
2018 |
Division Of Administration |
Town Of Welsh |
$142,582.81 |
Division of Administration |
2019 |
Office Of State Police |
Fia Card Services Na |
$142,581.23 |
Office Of State Police |
2018 |
Deq-Municipal Facilities |
Town Of Oak Grove |
$142,555.00 |
Division of Administration |
2018 |
Office Of State Police |
Vendor Payments Generated Outside State Central Systems |
$142,525.70 |
Division of Administration |
2018 |
Office Of Business Development |
Grtr Lafayette Chmbr Of Cmmrce |
$142,500.00 |
Division of Administration |
2018 |
Office Of Business Development |
North Louisiana Economic |
$142,500.00 |
Division of Administration |
2018 |
Office Of Business Development |
South Louisiana Economic |
$142,500.00 |
Division of Administration |
2019 |
Office Of State Parks |
Vendor Payments Generated Outside State Central Systems |
$142,457.80 |
Office Of State Parks |
2018 |
Subgrantee Assistance |
Terrebonne Parish Cons Govt |
$142,417.52 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Episcopal High School Of |
$142,383.70 |
Homeland Security And Emerg Prep |
2019 |
Econ Dev - Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$142,374.08 |
Econ Dev - Off Of Secretary |
2019 |
Dept Transptn And Develop-Admn |
Regional Construction, Llc |
$142,366.70 |
Dept Transptn And Develop-admn |
2019 |
Agriculture And Forestry |
Agilent Technologies Inc |
$142,356.34 |
Agriculture And Forestry |
2018 |
Video Draw Poker-Loc Gov Aid |
St Mary Parish Council |
$142,302.69 |
Division of Administration |
2018 |
Video Draw Poker-Loc Gov Aid |
St Mary Parish Sheriff & Tax |
$142,302.69 |
Division of Administration |
2018 |
Office Of Technology Services |
Global Data Systems Inc |
$142,222.90 |
Division of Administration |
2018 |
Office Of Public Health |
Duvic's Inc |
$142,208.00 |
Division of Administration |
2019 |
Engineering And Operations |
Crown Architectural Metal Co Llc |
$142,200.00 |
Engineering And Operations |
2019 |
La Special Education Center |
Vendor Payments Generated Outside State Central Systems |
$142,186.32 |
La Special Education Center |
2019 |
Office Of Motor Vehicles |
Entergy Gulf States Inc |
$142,163.73 |
Office Of Motor Vehicles |
2019 |
Dept Of Military Affairs |
Mechanical Cooling Svcs Llc |
$142,158.00 |
Dept Of Military Affairs |
2018 |
Dept Transptn And Develop-Admn |
Ouachita Council Of Governments |
$142,139.30 |
Division of Administration |
2019 |
Facility Planning And Control |
Blanchard Mechanical Contractors |
$142,119.11 |
Facility Planning And Control |
2018 |
Office Of State Police |
Fia Card Services Na |
$142,101.54 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
Mark A O'Neal & Associates Inc |
$142,057.90 |
Gov-coast Prot And Restor Auth |
2018 |
Doe State Activities |
Southeastern Louisiana Univ |
$142,029.00 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Neel Schaffer Inc |
$142,025.65 |
Division of Administration |
2018 |
Subgrantee Assistance |
Apex Southeast Inc |
$142,016.37 |
Division of Administration |
2018 |
Office Of Behavioral Health |
Fia Card Services Na |
$141,965.13 |
Division of Administration |
2019 |
Office Of State Police |
Vendor Payments Generated Outside State Central Systems |
$141,964.72 |
Office Of State Police |
2019 |
La Comm Law Enforce Adm Crm Js |
East Baton Rouge Parish |
$141,892.00 |
La Comm Law Enforce Adm Crm Js |
2018 |
Subgrantee Assistance |
Royal Castle Child Develpment |
$141,867.79 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Lafon Nursing Facility Of The |
$141,864.33 |
Homeland Security And Emerg Prep |
2019 |
Workforce Support And Training |
Rapides Parish Police Jury |
$141,840.00 |
Workforce Support And Training |
2018 |
Dept Transptn And Develop-Admn |
Boyd Holmes Engineering Inc |
$141,807.00 |
Division of Administration |
2018 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$141,795.25 |
Division of Administration |
2018 |
Recovery School District |
Scairono Martinez Architects |
$141,769.10 |
Division of Administration |
2018 |
Workforce Support And Training |
St Charles Parish School Board |
$141,714.84 |
Division of Administration |
2018 |
Office Of Public Health |
Clinical Micro Sensors Inc |
$141,682.88 |
Division of Administration |
2018 |
Dhh Medical Vendor Payments |
Crescent City Schools |
$141,665.00 |
Division of Administration |
2018 |
Office Of Aging And Adult Srvs |
Vendor Payments Generated Outside State Central Systems |
$141,652.41 |
Division of Administration |
2019 |
Dotd Administration |
Pcard/Tcard (Fia Card Services Na) |
$141,648.11 |
Dotd Administration |
2018 |
La. Highway Safety Commission |
Livingston Parish Sheriff & |
$141,592.50 |
Division of Administration |
2018 |
Br Elementary And Secondary Ed |
Acadia Parish School Board |
$141,562.00 |
Division of Administration |
2019 |
Workforce Support And Training |
Monroe City Schools |
$141,527.05 |
Workforce Support And Training |
2018 |
Engineering And Operations |
Sunshine Quality Solutions Llc |
$141,526.70 |
Division of Administration |
2018 |
Doe State Activities |
Postlethwaite & Netterville |
$141,500.00 |
Division of Administration |
2019 |
Sales Tax Dedications |
City Of Ruston |
$141,488.92 |
Sales Tax Dedications |
2019 |
Homeland Security And Emerg Prep |
Division Of Administration |
$141,452.96 |
Homeland Security And Emerg Prep |
2018 |
La Correctional Inst Women |
Vendor Payments Generated Outside State Central Systems |
$141,357.97 |
Division of Administration |
2019 |
Subgrantee Assistance |
Holy Rosary High School |
$141,344.75 |
Subgrantee Assistance |
2018 |
Office For Children/Family Srv |
Laboratory Corporation Of |
$141,339.00 |
Division of Administration |
2019 |
Non-Public Educational Asst |
Diocese Of Alexandria |
$141,269.47 |
Non-public Educational Asst |
2018 |
Dept Transptn And Develop-Admn |
Buchart Horn Inc |
$141,236.92 |
Division of Administration |
2019 |
Adult Probation And Parole |
Fia Card Services Na |
$141,187.18 |
Adult Probation And Parole |
2019 |
Office Of The Attorney General |
Holtzman Vogel Josefiak Pllc |
$141,162.01 |
Office Of The Attorney General |
2019 |
Dept Transptn And Develop-Admn |
Ecm Consultants Inc |
$141,161.37 |
Dept Transptn And Develop-admn |
2019 |
Engineering And Operations |
Intra-Governmental Charges |
$141,141.83 |
Engineering And Operations |
2019 |
Office Of Fisheries |
Terminator Pest Control & |
$141,133.33 |
Office Of Fisheries |
2018 |
Recovery School District |
N-Y Associates Inc |
$141,084.26 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Prairie Contractors Llc |
$141,071.16 |
Dept Transptn And Develop-admn |
2019 |
Gov-Coast Prot And Restor Auth |
Soil Erosion Services Llc |
$141,055.00 |
Gov-coast Prot And Restor Auth |
2019 |
Office Of State Parks |
Vendor Payments Generated Outside State Central Systems |
$141,019.43 |
Office Of State Parks |