Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Office Of Elderly Affairs |
Vendor Payments Generated Outside State Central Systems |
$364,939.92 |
Division of Administration |
2019 |
Office Of Elderly Affairs |
Bienville Council On Aging |
$364,758.50 |
Office Of Elderly Affairs |
2019 |
Board Of Regents |
Franciscan Missionaries Of Our |
$364,742.00 |
Board Of Regents |
2019 |
Office Of Juvenile Justice |
Fia Card Services Na |
$364,720.53 |
Office Of Juvenile Justice |
2019 |
La State Penitentiary |
Mansfield Oil Company |
$364,041.33 |
La State Penitentiary |
2018 |
La Comm Law Enforce Adm Crm Js |
16Th Judicial District |
$363,969.00 |
Division of Administration |
2019 |
Engineering And Operations |
Prison Enterprises |
$363,936.00 |
Engineering And Operations |
2018 |
Subgrantee Assistance |
Food Fare Agency |
$363,807.44 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Hard Rock Construction Llc |
$363,552.12 |
Division of Administration |
2019 |
Subgrantee Assistance |
Audubon Health Services |
$363,549.39 |
Subgrantee Assistance |
2019 |
Minimum Foundation Program |
Caddo Parish School Board |
$363,542.00 |
Minimum Foundation Program |
2019 |
Office Of Public Health |
Louisiana Foundation Against |
$363,420.41 |
Office Of Public Health |
2018 |
Dhh Medical Vendor Payments |
Ouachita Parish School Board |
$363,368.00 |
Division of Administration |
2018 |
Office Of Motor Vehicles |
Vendor Payments Generated Outside State Central Systems |
$363,324.81 |
Division of Administration |
2018 |
Parish Transportation |
Union Parish Police Jury |
$363,226.53 |
Division of Administration |
2019 |
Minimum Foundation Program |
Iberia Parish School Board |
$363,166.00 |
Minimum Foundation Program |
2019 |
Subgrantee Assistance |
Citizens' Committee For Educ |
$363,042.26 |
Subgrantee Assistance |
2019 |
Econ Dev - Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$363,000.00 |
Econ Dev - Off Of Secretary |
2019 |
Office Of Behavioral Health |
Center For Behavioral Health |
$362,910.36 |
Office Of Behavioral Health |
2019 |
Pub Safety Off Of Mgmt And Fin |
Fia Card Services Na |
$362,830.22 |
Pub Safety Off Of Mgmt And Fin |
2018 |
Dhh Medical Vendor Payments |
Terrebonne Parish School Board |
$362,797.00 |
Division of Administration |
2019 |
Northeast La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$362,727.81 |
Northeast La War Veterans Home |
2018 |
Dept Of Military Affairs |
Fia Card Services Na |
$362,510.74 |
Division of Administration |
2018 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$362,466.29 |
Division of Administration |
2018 |
Dept Of Military Affairs |
Sysco Food Services |
$362,453.82 |
Division of Administration |
2018 |
Dixon Correctional Institute |
Vendor Payments Generated Outside State Central Systems |
$362,276.81 |
Division of Administration |
2019 |
Office Of Juvenile Justice |
Fia Card Services Na |
$362,223.34 |
Office Of Juvenile Justice |
2018 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$362,176.00 |
Division of Administration |
2019 |
Agriculture And Forestry |
Agilent Technologies Inc |
$362,044.74 |
Agriculture And Forestry |
2018 |
Office Of Technology Services |
University Of New Orleans |
$362,004.36 |
Division of Administration |
2018 |
Office Of Elderly Affairs |
Bienville Council On Aging |
$361,873.50 |
Division of Administration |
2019 |
Subgrantee Assistance |
St Katharine Drexel |
$361,675.00 |
Subgrantee Assistance |
2019 |
La Comm Law Enforce Adm Crm Js |
Louisiana Foundation Against |
$361,631.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Dept Transptn And Develop-Admn |
Town Of Jena |
$361,524.01 |
Dept Transptn And Develop-admn |
2018 |
Deq-Municipal Facilities |
City Of Broussard |
$361,513.17 |
Division of Administration |
2018 |
Board Of Regents |
Retif Oil & Fuel Llc |
$361,490.46 |
Division of Administration |
2018 |
Jdl La Sch Math Science And Arts |
Abl Management Inc |
$361,317.40 |
Division of Administration |
2018 |
Office Of State Fire Marshal |
Fia Card Services Na |
$361,223.43 |
Division of Administration |
2018 |
Southwest La War Veterans Home |
Us Foods Inc |
$361,211.04 |
Division of Administration |
2018 |
Office Of Revenue |
Vendor Payments Generated Outside State Central Systems |
$361,136.64 |
Division of Administration |
2019 |
Off For Citizens Dev Disablit. |
Atmos Energy Corp |
$361,052.29 |
Off For Citizens Dev Disablit. |
2018 |
Video Draw Poker-Loc Gov Aid |
Town Of Gramercy |
$360,825.69 |
Division of Administration |
2019 |
Deq-Municipal Facilities |
Village Of Georgetown |
$360,738.15 |
Deq-municipal Facilities |
2018 |
Office Of Behavioral Health |
St Tammany Alliance For The |
$360,728.23 |
Division of Administration |
2019 |
Subgrantee Assistance |
Tri-Parish Child Care Assn |
$360,700.32 |
Subgrantee Assistance |
2018 |
Office Of State Police |
Gulf States Dist Inc |
$360,632.40 |
Division of Administration |
2019 |
Northeast La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$360,418.94 |
Northeast La War Veterans Home |
2019 |
Office Of Technology Services |
Vendor Payments Generated Outside State Central Systems |
$360,395.00 |
Office Of Technology Services |
2019 |
Supplemental Deputy Sheriffs |
Cameron Parish Sheriffs |
$360,108.00 |
Supplemental Deputy Sheriffs |
2018 |
Office Of Group Benefits |
Gallagher Benefit Services Inc |
$360,000.00 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
Us Army Corps Of Engineers |
$360,000.00 |
Gov-coast Prot And Restor Auth |
2018 |
Louisiana Public Defender Bd |
Innocence Project New Orleans |
$360,000.00 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Diamond Electrical Co Inc |
$359,893.59 |
Dept Transptn And Develop-admn |
2018 |
La State Penitentiary |
Vendor Payments Generated Outside State Central Systems |
$359,783.80 |
Division of Administration |
2019 |
Office Of Aging And Adult Srvs |
Vendor Payments Generated Outside State Central Systems |
$359,764.33 |
Office Of Aging And Adult Srvs |
2018 |
Health And Hosp Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$359,684.02 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Admiral Investments Llc |
$359,442.00 |
Office For Children/Family Srv |
2018 |
Office For Children/Family Srv |
Admiral Investments Llc |
$359,442.00 |
Division of Administration |
2018 |
Workforce Support And Training |
Terrebonne Parish Cons Govt |
$359,271.44 |
Division of Administration |
2018 |
Parish Transportation |
Desoto Parish Police Jury |
$359,222.89 |
Division of Administration |
2019 |
Dixon Correctional Institute |
Vendor Payments Generated Outside State Central Systems |
$359,163.59 |
Dixon Correctional Institute |
2018 |
Office Of Public Health |
Bio Rad Laboratories Inc |
$359,144.14 |
Division of Administration |
2019 |
Off Of The State Library Of La |
Intra-Governmental Charges |
$359,059.69 |
Off Of The State Library Of La |
2019 |
Off Of The State Library Of La |
Vendor Payments Generated Outside State Central Systems |
$359,059.69 |
Off Of The State Library Of La |
2018 |
Homeland Security And Emerg Prep |
West Carroll Parish Police |
$359,034.59 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
Town Of Golden Meadow |
$358,994.27 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Modjeski & Masters Inc |
$358,840.75 |
Dept Transptn And Develop-admn |
2019 |
Facility Planning And Control |
Mathes Brierre Architects Apc And |
$358,237.20 |
Facility Planning And Control |
2018 |
Adult Probation And Parole |
Pts Of America Llc |
$358,225.70 |
Division of Administration |
2019 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$358,218.92 |
Board Of Regents |
2018 |
Office For Children/Family Srv |
Zacho Llc |
$358,191.32 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Zacho Llc |
$358,191.32 |
Office For Children/Family Srv |
2019 |
Subgrantee Assistance |
Bossier Office Of Community |
$358,115.57 |
Subgrantee Assistance |
2019 |
Doe State Activities |
Children's Coalition For |
$358,098.00 |
Doe State Activities |
2018 |
Doe State Activities |
Children's Coalition For |
$358,095.82 |
Division of Administration |
2018 |
Board Of Regents |
Southeastern La University |
$358,042.48 |
Division of Administration |
2018 |
Facility Planning And Control |
Livingston Parish Council |
$357,945.00 |
Division of Administration |
2018 |
Engineering And Operations |
Terrebonne Parish Consolidated Govt |
$357,909.00 |
Division of Administration |
2018 |
Recovery School District |
Sizeler Thompson Brown |
$357,852.40 |
Division of Administration |
2019 |
Engineering And Operations |
Alliance Transportation Group Inc |
$357,765.97 |
Engineering And Operations |
2018 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$357,721.21 |
Division of Administration |
2018 |
Office Of Public Health |
Biolytical Laboratories Inc |
$357,714.64 |
Division of Administration |
2018 |
Engineering And Operations |
Dewberry Consultants Llc |
$357,579.87 |
Division of Administration |
2019 |
Division Of Administration |
City Of Abbeville |
$357,537.24 |
Division of Administration |
2018 |
Subgrantee Assistance |
The Community Schools For |
$357,533.00 |
Division of Administration |
2018 |
Doe State Activities |
Service America Corporation |
$357,360.31 |
Division of Administration |
2019 |
Subgrantee Assistance |
Baton Rouge International |
$357,161.95 |
Subgrantee Assistance |
2019 |
Office For Children/Family Srv |
Capital Area Family Violence |
$357,142.16 |
Office For Children/Family Srv |
2019 |
Office Of State Police |
Life Technologies Corp |
$357,130.82 |
Office Of State Police |
2019 |
Medical Vendor Administration |
Olol Ascension Llc |
$357,000.00 |
Medical Vendor Administration |
2019 |
Dva-Sw La War Veterans Home |
Us Foods Inc |
$356,936.32 |
Dva-Sw La War Veterans Home |
2019 |
Jdl La Sch Math Science And Arts |
Vendor Payments Generated Outside State Central Systems |
$356,864.77 |
Jdl La Sch Math Science And Arts |
2018 |
Board Of Regents |
Geocent Llc |
$356,841.60 |
Division of Administration |
2018 |
Subgrantee Assistance |
Brossette Educational |
$356,773.00 |
Division of Administration |
2019 |
Econ Dev - Off Of Secretary |
Technology Engineers Inc |
$356,633.00 |
Econ Dev - Off Of Secretary |
2019 |
St Treasurer Operating |
Vendor Payments Generated Outside State Central Systems |
$356,438.98 |
St Treasurer Operating |
2019 |
Dhh Medical Vendor Payments |
Monroe City Schools |
$356,371.00 |
Dhh Medical Vendor Payments |
2018 |
Facility Planning And Control |
E Cornell Malone Corp. |
$356,313.00 |
Division of Administration |
2019 |
Raymond Laborde Correction Ctr |
Vendor Payments Generated Outside State Central Systems |
$356,293.44 |
Raymond Laborde Correction Ctr |
2018 |
Dept Transptn And Develop-Admn |
Specialty Trackhoe & Dozer Serv Inc |
$356,271.76 |
Division of Administration |