Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Homeland Security And Emerg Prep |
East Jefferson General Hosp |
$372,952.85 |
Homeland Security And Emerg Prep |
2018 |
Division Of Administration |
Southwestern Electric Power Co |
$372,909.40 |
Division of Administration |
2019 |
Division Of Administration |
Fia Card Services Na |
$372,886.17 |
Division of Administration |
2018 |
Engineering And Operations |
Intra-Governmental Charges |
$372,800.09 |
Division of Administration |
2018 |
Engineering And Operations |
Traffic Solutions Inc |
$372,795.24 |
Division of Administration |
2019 |
Office Of Elderly Affairs |
Beauregard Council On Aging |
$372,769.50 |
Office Of Elderly Affairs |
2019 |
Office Of Elderly Affairs |
St James Parish Government |
$372,705.50 |
Office Of Elderly Affairs |
2018 |
Subgrantee Assistance |
Catholic Charities Archdiocese |
$372,699.85 |
Division of Administration |
2019 |
Subgrantee Assistance |
La Achievement Charter Acdmy |
$372,686.00 |
Subgrantee Assistance |
2018 |
Dept Of Military Affairs |
Norix Group Inc |
$372,641.46 |
Division of Administration |
2018 |
Subgrantee Assistance |
The Friends Of King School |
$372,537.00 |
Division of Administration |
2019 |
Secretary Of State |
Entergy Gulf States Inc |
$372,528.26 |
Secretary Of State |
2019 |
Dept Transptn And Develop-Admn |
Elliott Bay Design Group Llc |
$372,414.08 |
Dept Transptn And Develop-admn |
2018 |
Dept Transptn And Develop-Admn |
L & A Trail Inc |
$372,344.10 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Micropact Global Inc |
$372,326.00 |
Office For Children/Family Srv |
2019 |
Video Draw Poker-Loc Gov Aid |
Town Of Grand Coteau |
$372,226.54 |
Video Draw Poker-loc Gov Aid |
2019 |
Office Of Wildlife |
Intra-Governmental Charges |
$371,384.97 |
Office Of Wildlife |
2018 |
Office For Children/Family Srv |
Fia Card Services Na |
$371,321.60 |
Division of Administration |
2018 |
Dixon Correctional Institute |
Fia Card Services Na |
$371,179.06 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
City Of Kenner |
$371,062.24 |
Dept Transptn And Develop-admn |
2018 |
Engineering And Operations |
Prison Enterprises |
$371,049.00 |
Division of Administration |
2019 |
Engineering And Operations |
Pavia Systems Inc |
$371,018.40 |
Engineering And Operations |
2018 |
Office Of Technology Services |
Fia Card Services Na |
$370,955.92 |
Division of Administration |
2018 |
Dept Of Environmental Quality |
Providence Engineering And |
$370,897.00 |
Division of Administration |
2018 |
Sales Tax Dedications |
City Of Alexandria |
$370,891.00 |
Division of Administration |
2019 |
Sales Tax Dedications |
City Of Alexandria |
$370,891.00 |
Sales Tax Dedications |
2019 |
Office Of State Museum |
Vendor Payments Generated Outside State Central Systems |
$370,798.82 |
Office Of State Museum |
2018 |
Corrections Debt Service |
Johnson Controls Inc |
$370,750.36 |
Division of Administration |
2018 |
Subgrantee Assistance |
Tri-Parish Child Care Assn |
$370,745.50 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Donna I Colbey |
$370,743.00 |
Division of Administration |
2018 |
Office Of Business Development |
Louisiana State University |
$370,717.40 |
Division of Administration |
2019 |
Office Of Business Development |
Horne Llp |
$370,701.79 |
Office Of Business Development |
2018 |
Facility Planning And Control |
Griner Drilling Service Inc |
$370,700.00 |
Division of Administration |
2018 |
Engineering And Operations |
Beard Construction Group Llc |
$370,684.37 |
Division of Administration |
2018 |
Office Of Technology Services |
Cgi Technologies And Solutions |
$370,680.00 |
Division of Administration |
2018 |
Recovery School District |
Entergy Louisiana Inc |
$370,606.65 |
Division of Administration |
2019 |
Division Of Administration |
Town Of Wisner |
$370,565.50 |
Division of Administration |
2018 |
Acadiana Area Human Srvc Dist |
Vendor Payments Generated Outside State Central Systems |
$370,510.92 |
Division of Administration |
2019 |
Facility Planning And Control |
Lafayette Airport Commission |
$370,490.68 |
Facility Planning And Control |
2018 |
Northwest La Human Svcs Dist |
Volunteers Of America |
$370,451.00 |
Division of Administration |
2018 |
Board Of Regents |
Louisiana Tech University |
$370,395.69 |
Division of Administration |
2019 |
Office For Children/Family Srv |
26Th Judicial District |
$370,351.43 |
Office For Children/Family Srv |
2019 |
Parish Transportation |
Jefferson Davis Parish Police |
$370,316.48 |
Parish Transportation |
2018 |
Office Of Technology Services |
Cox Communications Louisiana |
$370,296.92 |
Division of Administration |
2018 |
Office Of Wildlife |
Intra-Governmental Charges |
$370,191.00 |
Division of Administration |
2019 |
Office For Children/Family Srv |
New Orleans Family Justice |
$370,151.31 |
Office For Children/Family Srv |
2019 |
Office Of The Attorney General |
Mcneese State University |
$369,811.50 |
Office Of The Attorney General |
2019 |
Dept Transptn And Develop-Admn |
Pensco Inc |
$369,608.95 |
Dept Transptn And Develop-admn |
2018 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$369,603.71 |
Division of Administration |
2018 |
Natural Resrcs - Off Of Sec |
U S Geologic Survey (Warc) |
$369,576.15 |
Division of Administration |
2018 |
Office Of Behavioral Health |
Advantage Medical |
$369,350.84 |
Division of Administration |
2018 |
Jdl La Sch Math Science And Arts |
Vendor Payments Generated Outside State Central Systems |
$369,346.96 |
Division of Administration |
2019 |
Office Of State Procurement |
Vendor Payments Generated Outside State Central Systems |
$369,322.78 |
Office Of State Procurement |
2019 |
Engineering And Operations |
Doa La Property Assistance Agy |
$369,205.23 |
Engineering And Operations |
2019 |
Office Of Fisheries |
Louisiana Charter Boat |
$369,204.25 |
Office Of Fisheries |
2019 |
Office Of Public Health |
Abbott Laboratories Inc |
$369,014.38 |
Office Of Public Health |
2018 |
Office Of Technology Services |
Xerox Corp |
$368,993.80 |
Division of Administration |
2019 |
Subgrantee Assistance |
Avoyelles Public Charter |
$368,960.97 |
Subgrantee Assistance |
2018 |
Engineering And Operations |
Concordia Parish Sheriff Department |
$368,836.00 |
Division of Administration |
2019 |
Office Of Revenue |
Office Facilities Corporation |
$368,816.03 |
Office Of Revenue |
2018 |
Office Of State Police |
Fueltrac Inc |
$368,812.07 |
Division of Administration |
2018 |
Louisiana War Veterans Home |
Synergy Care Inc |
$368,764.82 |
Division of Administration |
2018 |
Office Of Wildlife |
Intra-Governmental Charges |
$368,696.91 |
Division of Administration |
2018 |
Subgrantee Assistance |
Shreveport Charter Foundation |
$368,608.51 |
Division of Administration |
2018 |
La Comm Law Enforce Adm Crm Js |
City Of New Orleans |
$368,602.00 |
Division of Administration |
2018 |
Subgrantee Assistance |
Children's Coalition For |
$368,353.41 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Choices Of Louisiana |
$368,139.12 |
Office Of Behavioral Health |
2018 |
Parish Transportation |
Iberville Parish Council |
$367,805.76 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
Cdm Smith Inc |
$367,744.00 |
Gov-coast Prot And Restor Auth |
2018 |
Workforce Support And Training |
C N A Insurance Co |
$367,542.39 |
Division of Administration |
2018 |
Facility Planning And Control |
Pat Williams Construction Llc |
$367,495.72 |
Division of Administration |
2019 |
Video Draw Poker-Loc Gov Aid |
City Of Crowley |
$367,437.00 |
Video Draw Poker-loc Gov Aid |
2018 |
Office Of Elderly Affairs |
Beauregard Council On Aging |
$367,345.50 |
Division of Administration |
2018 |
Workforce Support And Training |
Entergy Gulf States Inc |
$367,286.51 |
Division of Administration |
2019 |
St Treasurer Operating |
Vendor Payments Generated Outside State Central Systems |
$366,948.61 |
St Treasurer Operating |
2018 |
Executive Office |
Vendor Payments Generated Outside State Central Systems |
$366,871.26 |
Division of Administration |
2019 |
Northeast La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$366,813.89 |
Northeast La War Veterans Home |
2018 |
Office Of Motor Vehicles |
Fia Card Services Na |
$366,629.59 |
Division of Administration |
2018 |
Office Of Public Health |
Administrators Of The Tulane |
$366,626.41 |
Division of Administration |
2019 |
Off For Citizens Dev Disablit. |
Rapides Parish Water Works |
$366,614.19 |
Off For Citizens Dev Disablit. |
2019 |
Dept Transptn And Develop-Admn |
Ecm Consultants Inc |
$366,602.04 |
Dept Transptn And Develop-admn |
2019 |
Division Of Administration |
Jefferson Parish |
$366,451.92 |
Division of Administration |
2019 |
Division Of Administration |
City Of Pineville |
$366,409.78 |
Division of Administration |
2018 |
Recovery School District |
Durr Heavy Construction Llc |
$366,399.03 |
Division of Administration |
2018 |
Office For Children/Family Srv |
Flippa Llc |
$366,278.40 |
Division of Administration |
2019 |
Dva-Ne La War Veterans Home |
Intra-Governmental Charges |
$366,186.66 |
Dva-Ne La War Veterans Home |
2019 |
Northeast La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$366,186.66 |
Northeast La War Veterans Home |
2019 |
Subgrantee Assistance |
Teachers Retirement System |
$366,011.00 |
Subgrantee Assistance |
2018 |
Elayn Hunt Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$365,955.41 |
Division of Administration |
2019 |
Office Of Wildlife |
Intra-Governmental Charges |
$365,921.00 |
Office Of Wildlife |
2018 |
Facility Planning And Control |
Boh Brothers Construction Co Llc |
$365,788.36 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Aucoin & Associates Inc |
$365,475.17 |
Dept Transptn And Develop-admn |
2019 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$365,404.31 |
Office Of Behavioral Health |
2018 |
Off Of The State Library Of La |
Vendor Payments Generated Outside State Central Systems |
$365,312.22 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
St John The Baptist Parish |
$365,296.82 |
Homeland Security And Emerg Prep |
2019 |
Office Of Tourism |
Vendor Payments Generated Outside State Central Systems |
$365,188.89 |
Office Of Tourism |
2019 |
Office Of Tourism |
Intra-Governmental Charges |
$365,188.89 |
Office Of Tourism |
2018 |
Office Of Technology Services |
Asg Technologies Group Inc |
$365,176.46 |
Division of Administration |
2019 |
Office Of Technology Services |
Gemalto Cogent Inc |
$365,140.00 |
Office Of Technology Services |
2019 |
Office Of State Procurement |
Vendor Payments Generated Outside State Central Systems |
$364,976.00 |
Office Of State Procurement |