Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Parish Transportation |
Sabine Parish Police Jury |
$338,422.17 |
Division of Administration |
2018 |
Gov-Coast Prot And Restor Auth |
University Of New Orleans |
$338,318.00 |
Division of Administration |
2018 |
Dept Of Military Affairs |
J F Juge Construction Co Inc |
$338,288.40 |
Division of Administration |
2019 |
Subgrantee Assistance |
Just One Word Inc |
$338,078.00 |
Subgrantee Assistance |
2019 |
Office Of Group Benefits |
U S Postal Service |
$338,047.55 |
Office Of Group Benefits |
2019 |
Sales Tax Dedications |
Jefferson Parish East Bank |
$337,881.93 |
Sales Tax Dedications |
2019 |
Division Of Administration |
Cameron Parish Police Jury |
$337,588.75 |
Division of Administration |
2018 |
Supplemental Deputy Sheriffs |
Webster Parish |
$337,572.45 |
Division of Administration |
2019 |
Engineering And Operations |
Division Of Administration |
$337,562.00 |
Engineering And Operations |
2019 |
Office For Children/Family Srv |
Fia Card Services Na |
$337,551.72 |
Office For Children/Family Srv |
2019 |
Homeland Security And Emerg Prep |
Iberia Parish Government |
$337,455.01 |
Homeland Security And Emerg Prep |
2018 |
La Sch For Deaf And Visually Imp |
Truenorth Travel Solutions Llc |
$337,385.97 |
Division of Administration |
2018 |
Minimum Foundation Program |
St Bernard Parish School Board |
$337,329.00 |
Division of Administration |
2018 |
La Correctional Inst Women |
Vendor Payments Generated Outside State Central Systems |
$337,305.65 |
Division of Administration |
2018 |
Off For Citizens Dev Disablit. |
Healthcare Services Group Inc |
$337,163.50 |
Division of Administration |
2018 |
Division Of Administration |
Bayou Title Inc |
$337,022.90 |
Division of Administration |
2019 |
Elayn Hunt Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$337,006.01 |
Elayn Hunt Correctional Center |
2019 |
Office For Children/Family Srv |
Filla Fragola Llc |
$337,000.56 |
Office For Children/Family Srv |
2019 |
Subgrantee Assistance |
Boutte Christian Academy |
$336,806.25 |
Subgrantee Assistance |
2018 |
Workforce Support And Training |
Medico Llc |
$336,643.99 |
Division of Administration |
2018 |
Dept Of Military Affairs |
Vendor Payments Generated Outside State Central Systems |
$336,593.61 |
Division of Administration |
2018 |
Dept Of Military Affairs |
Sysco Food Service Of |
$336,556.51 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
Fugro Usa Land Inc |
$336,512.20 |
Gov-coast Prot And Restor Auth |
2018 |
Board Of Regents |
East Baton Rouge Parish |
$336,484.36 |
Division of Administration |
2019 |
Doe State Activities |
Service America Corporation |
$336,427.95 |
Doe State Activities |
2019 |
Dva-Nw La War Veterans Home |
Mckesson Corporation |
$336,289.96 |
Dva-Nw La War Veterans Home |
2019 |
Dhh Medical Vendor Payments |
Kipp New Orleans Inc |
$336,091.00 |
Dhh Medical Vendor Payments |
2019 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$336,036.00 |
Board Of Regents |
2019 |
Louisiana Public Defender Bd |
Thirty-First Judicial District |
$336,030.43 |
Louisiana Public Defender Bd |
2018 |
Office Of Public Health |
Brotherhood Inc |
$335,979.11 |
Division of Administration |
2018 |
Gov-Coast Prot And Restor Auth |
Oceaneering International Inc |
$335,967.08 |
Division of Administration |
2019 |
Br Elementary And Secondary Ed |
St Tammany School Board |
$335,870.55 |
Br Elementary And Secondary Ed |
2018 |
Dept Transptn And Develop-Admn |
Geoengineers Inc |
$335,856.81 |
Division of Administration |
2018 |
Office Of State Fire Marshal |
Vendor Payments Generated Outside State Central Systems |
$335,807.79 |
Division of Administration |
2019 |
Subgrantee Assistance |
Smothers Academy Incorporated |
$335,722.00 |
Subgrantee Assistance |
2018 |
Dept Transptn And Develop-Admn |
Burlington Northern Santa Fe |
$335,512.29 |
Division of Administration |
2019 |
Dept Of Environmental Quality |
Providence Engineering And |
$335,500.00 |
Dept Of Environmental Quality |
2018 |
Office Of Technology Services |
Moran Printing Inc |
$335,474.42 |
Division of Administration |
2018 |
Supplemental Deputy Sheriffs |
Catahoula Parish Clerk Of Ct |
$335,459.63 |
Division of Administration |
2019 |
La Comm Law Enforce Adm Crm Js |
Metanoia Inc |
$335,446.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Office Of Public Health |
Courtesy Of Acadiana Llc |
$335,419.79 |
Office Of Public Health |
2019 |
Office Of Mineral Resources |
Intra-Governmental Charges |
$335,408.42 |
Office Of Mineral Resources |
2018 |
Office For Children/Family Srv |
Filla Fragola Llc |
$335,304.74 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
City Of Baker |
$335,221.09 |
Division of Administration |
2018 |
Engineering And Operations |
Hntb Corporation |
$334,974.22 |
Division of Administration |
2018 |
Bd Of Suprs-Univ Of La System |
Vendor Payments Generated Outside State Central Systems |
$334,925.49 |
Division of Administration |
2018 |
Engineering And Operations |
River Parishes Transit Authority |
$334,858.00 |
Division of Administration |
2019 |
Office For Children/Family Srv |
30Th Judicial District |
$334,827.81 |
Office For Children/Family Srv |
2019 |
Workforce Support And Training |
Onebeacon Insurance Company |
$334,776.09 |
Workforce Support And Training |
2018 |
Office Of State Parks |
Vendor Payments Generated Outside State Central Systems |
$334,570.37 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Lafayette City Parish |
$334,522.32 |
Homeland Security And Emerg Prep |
2019 |
Office Of The Attorney General |
Mike Moore Law Firm Llc |
$334,500.39 |
Office Of The Attorney General |
2018 |
Office Of Mineral Resources |
Intra-Governmental Charges |
$334,382.28 |
Division of Administration |
2018 |
Facility Planning And Control |
La Contracting Enterprises Llc |
$334,291.00 |
Division of Administration |
2018 |
Dept Of Environmental Quality |
Sems Inc |
$334,269.41 |
Division of Administration |
2018 |
Off For Citizens Dev Disablit. |
Rapides Parish Water Works |
$334,218.08 |
Division of Administration |
2019 |
Secretary Of State |
Vendor Payments Generated Outside State Central Systems |
$334,196.93 |
Secretary Of State |
2018 |
Board Of Regents |
Bossier Parish Community |
$333,785.00 |
Division of Administration |
2018 |
Dept Of Military Affairs |
Vendor Payments Generated Outside State Central Systems |
$333,782.54 |
Division of Administration |
2019 |
Division Of Administration |
Vendor Payments Generated Outside State Central Systems |
$333,737.09 |
Division of Administration |
2018 |
Raymond Laborde Correction Ctr |
Vendor Payments Generated Outside State Central Systems |
$333,638.24 |
Division of Administration |
2018 |
Supplemental Deputy Sheriffs |
Assumption Parish |
$333,616.42 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Louisiana Workforce Commission |
$333,497.66 |
Office For Children/Family Srv |
2019 |
Parish Transportation |
Iberville Parish Council |
$333,341.55 |
Parish Transportation |
2019 |
Medical Vendor Administration |
Iberia Parish School Board |
$333,252.00 |
Medical Vendor Administration |
2018 |
Dept Transptn And Develop-Admn |
Sjb Group Llc |
$333,210.07 |
Division of Administration |
2019 |
Office Of Tourism |
Intra-Governmental Charges |
$333,162.69 |
Office Of Tourism |
2019 |
Office Of Tourism |
Vendor Payments Generated Outside State Central Systems |
$333,162.69 |
Office Of Tourism |
2018 |
Dept Transptn And Develop-Admn |
Metric Engineering, Inc. |
$333,077.84 |
Division of Administration |
2019 |
Subgrantee Assistance |
Kipp New Orleans Inc |
$333,049.00 |
Subgrantee Assistance |
2019 |
Parish Transportation |
Union Parish Police Jury |
$333,048.74 |
Parish Transportation |
2019 |
Cs-Div Of Administrative Law |
Intra-Governmental Charges |
$333,027.65 |
Cs-Div Of Administrative Law |
2019 |
Division Of Administrative Law |
Vendor Payments Generated Outside State Central Systems |
$333,027.65 |
Division Of Administrative Law |
2019 |
Board Of Regents |
Sirsi Corporation |
$332,984.85 |
Board Of Regents |
2019 |
Dept Transptn And Develop-Admn |
Jb James Construction Llc |
$332,841.00 |
Dept Transptn And Develop-admn |
2018 |
Office Of State Police |
Vendor Payments Generated Outside State Central Systems |
$332,807.59 |
Division of Administration |
2019 |
Video Draw Poker-Loc Gov Aid |
Town Of Gramercy |
$332,601.80 |
Video Draw Poker-loc Gov Aid |
2019 |
Wildlifeand Fisheries Off Of Sec |
Intra-Governmental Charges |
$332,230.38 |
Wildlifeand Fisheries Off Of Sec |
2019 |
Supplemental Deputy Sheriffs |
St James Parish |
$332,172.81 |
Supplemental Deputy Sheriffs |
2019 |
Dept Of Military Affairs |
Department Of Military Affairs |
$332,111.33 |
Dept Of Military Affairs |
2019 |
Office Of Technology Services |
Vendor Payments Generated Outside State Central Systems |
$332,109.11 |
Office Of Technology Services |
2018 |
Central La Human Service Dist |
G Bryan Fillette Md Llc |
$331,848.60 |
Division of Administration |
2018 |
Central La Human Service Dist |
Volunteers Of America |
$331,813.64 |
Division of Administration |
2019 |
Office Of Inspector General |
Vendor Payments Generated Outside State Central Systems |
$331,780.06 |
Office Of Inspector General |
2018 |
Homeland Security And Emerg Prep |
St Mary Parish Council |
$331,763.74 |
Division of Administration |
2018 |
Video Draw Poker-Loc Gov Aid |
City Of Jennings |
$331,763.08 |
Division of Administration |
2018 |
Division Of Administration |
Sabine Parish Police Jury |
$331,720.00 |
Division of Administration |
2019 |
Econ Dev - Off Of Secretary |
Spectrum Gaming Group Fl Llc |
$331,500.00 |
Econ Dev - Off Of Secretary |
2018 |
Dept Of Environmental Quality |
Sgs Accutest Inc |
$331,490.40 |
Division of Administration |
2018 |
Office Of Public Health |
Orasure Technologies Inc |
$331,295.00 |
Division of Administration |
2019 |
Office Of Elderly Affairs |
St Bernard Council On Aging |
$331,288.50 |
Office Of Elderly Affairs |
2018 |
Local Housing St Adult Offende |
Desoto Parish Sheriff & Tax |
$331,245.94 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
W E Mcdonald & Son Llc |
$331,245.40 |
Dept Transptn And Develop-admn |
2019 |
Facility Planning And Control |
Dakmak Colomb Construction |
$331,245.25 |
Facility Planning And Control |
2019 |
Dept Of Military Affairs |
Skip Converse Inc |
$330,981.90 |
Dept Of Military Affairs |
2018 |
Local Housing St Juvenile Offr |
Ware Youth Center |
$330,962.40 |
Division of Administration |
2018 |
Subgrantee Assistance |
Empowering Minds |
$330,956.00 |
Division of Administration |
2019 |
Office Of Technology Services |
Fia Card Services Na |
$330,779.67 |
Office Of Technology Services |
2019 |
Office Of Juvenile Justice |
Jefferson Parish Council |
$330,698.90 |
Office Of Juvenile Justice |
2019 |
Parish Transportation |
Desoto Parish Police Jury |
$330,506.60 |
Parish Transportation |