Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Br Elementary And Secondary Ed |
Calcasieu Parish School Board |
$314,660.54 |
Br Elementary And Secondary Ed |
2019 |
Medical Vendor Administration |
Lsuhn Billing Llc |
$314,500.00 |
Medical Vendor Administration |
2018 |
N.O. Center For Creative Arts |
Vendor Payments Generated Outside State Central Systems |
$314,489.47 |
Division of Administration |
2018 |
Office For Children/Family Srv |
Xerox Corp |
$314,428.08 |
Division of Administration |
2018 |
Office Of Wildlife |
Moreau's Material Yard Llc |
$314,300.65 |
Division of Administration |
2019 |
Dva-Dept Of Veterans Affairs |
Intra-Governmental Charges |
$314,130.42 |
Dva-Dept Of Veterans Affairs |
2019 |
Dept Of Veterans Affairs |
Vendor Payments Generated Outside State Central Systems |
$314,130.42 |
Dept Of Veterans Affairs |
2018 |
Office For Children/Family Srv |
Southern Univ Agricultural |
$313,866.88 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$313,840.29 |
Office For Children/Family Srv |
2018 |
Local Housing St Adult Offende |
Washington Par Sheriff's Dept |
$313,820.00 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
Bethany World Prayer Ctr Inc |
$313,532.19 |
Division of Administration |
2018 |
Dept Of Military Affairs |
W E Mcdonald & Son Llc |
$313,515.00 |
Division of Administration |
2018 |
Facility Planning And Control |
Kemper Construction Co Inc |
$313,348.00 |
Division of Administration |
2018 |
Subgrantee Assistance |
Collegiate Academies |
$313,344.00 |
Division of Administration |
2019 |
Division Of Administration |
City Of Carencro |
$313,221.55 |
Division of Administration |
2018 |
Parish Transportation |
Grant Parish Police Jury |
$313,187.14 |
Division of Administration |
2018 |
Office Of Tourism |
Vendor Payments Generated Outside State Central Systems |
$313,172.09 |
Division of Administration |
2019 |
Dept Of Environmental Quality |
Courtesy Of Acadiana Llc |
$312,902.06 |
Dept Of Environmental Quality |
2018 |
Division Of Administration |
Town Of Homer |
$312,900.00 |
Division of Administration |
2019 |
Video Draw Poker-Loc Gov Aid |
City Of Springhill |
$312,782.47 |
Video Draw Poker-loc Gov Aid |
2019 |
Office Of Fisheries |
South Central Planning And |
$312,721.33 |
Office Of Fisheries |
2019 |
Pub Safety Off Of Mgmt And Fin |
Vendor Payments Generated Outside State Central Systems |
$312,694.47 |
Pub Safety Off Of Mgmt And Fin |
2019 |
Southeast La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$312,593.92 |
Southeast La War Veterans Home |
2019 |
Pub Safety Off Of Mgmt And Fin |
Atmos Energy Corp |
$312,488.68 |
Pub Safety Off Of Mgmt And Fin |
2018 |
Supplemental Deputy Sheriffs |
Jefferson Davis Parish |
$312,452.64 |
Division of Administration |
2018 |
Division Of Administration |
Gld Ii Investments Llc |
$312,398.01 |
Division of Administration |
2018 |
La. Highway Safety Commission |
City Of Baton Rouge |
$312,319.85 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Bridge Diagnostics Inc |
$312,317.34 |
Division of Administration |
2019 |
Medical Vendor Administration |
Terrebonne Parish School Board |
$312,280.00 |
Medical Vendor Administration |
2019 |
Office For Children/Family Srv |
Oasis A Safe Haven For |
$312,205.65 |
Office For Children/Family Srv |
2018 |
Dept Of Environmental Quality |
Sgs North America Inc |
$312,190.80 |
Division of Administration |
2019 |
Board Of Tax Appeals |
Vendor Payments Generated Outside State Central Systems |
$312,160.01 |
Board Of Tax Appeals |
2018 |
Office Of Technology Services |
Imaging Business Machines Llc |
$312,139.44 |
Division of Administration |
2019 |
N.O. Center For Creative Arts |
Vendor Payments Generated Outside State Central Systems |
$312,008.87 |
N.o. Center For Creative Arts |
2019 |
Board Of Regents |
Elaine P Nunez Community |
$311,927.90 |
Board Of Regents |
2018 |
Dept Transptn And Develop-Admn |
Gibson And Associates Inc |
$311,908.05 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Custodian Of Notarial Records |
$311,885.04 |
Homeland Security And Emerg Prep |
2018 |
Office For Children/Family Srv |
The Haven |
$311,451.02 |
Division of Administration |
2018 |
Office For Children/Family Srv |
The Pines Shopping Center Llc |
$311,328.00 |
Division of Administration |
2019 |
Office For Children/Family Srv |
The Pines Shopping Center Llc |
$311,328.00 |
Office For Children/Family Srv |
2018 |
Dept Transptn And Develop-Admn |
Chustz Surveying Inc |
$311,251.99 |
Division of Administration |
2018 |
Gov-Coast Prot And Restor Auth |
Ardaman & Associates Inc |
$311,104.07 |
Division of Administration |
2019 |
Parish Transportation |
Allen Parish Police Jury |
$310,956.76 |
Parish Transportation |
2018 |
Corrections-Administration |
Gastroenterology Assoc Llc |
$310,910.00 |
Division of Administration |
2018 |
Louisiana Public Defender Bd |
34Th Judicial District Court |
$310,820.32 |
Division of Administration |
2019 |
Parish Transportation |
Morehouse Parish Police Jury |
$310,818.40 |
Parish Transportation |
2018 |
Dept Transptn And Develop-Admn |
Northwest La Council Of Governments |
$310,764.82 |
Division of Administration |
2019 |
Office Of Public Health |
Brotherhood Inc |
$310,470.63 |
Office Of Public Health |
2018 |
Facility Planning And Control |
Rotolo Consultant Inc |
$310,407.00 |
Division of Administration |
2018 |
Subgrantee Assistance |
Holy Rosary Academy |
$310,399.01 |
Division of Administration |
2018 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$310,351.95 |
Division of Administration |
2019 |
Office For Children/Family Srv |
D A R T |
$310,243.83 |
Office For Children/Family Srv |
2019 |
Office Of State Fire Marshal |
Vendor Payments Generated Outside State Central Systems |
$310,100.00 |
Office Of State Fire Marshal |
2018 |
Gov-Coast Prot And Restor Auth |
Lsu Board Of Supervisors |
$310,000.00 |
Division of Administration |
2018 |
Video Draw Poker-Loc Gov Aid |
St Charles Parish Council |
$309,955.49 |
Division of Administration |
2018 |
Video Draw Poker-Loc Gov Aid |
St Charles Parish Sheriff & |
$309,955.49 |
Division of Administration |
2019 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$309,953.27 |
Board Of Regents |
2019 |
Facility Planning And Control |
The Architectural Studio |
$309,849.05 |
Facility Planning And Control |
2019 |
Engineering And Operations |
State Of Louisiana |
$309,836.00 |
Engineering And Operations |
2019 |
Video Draw Poker-Loc Gov Aid |
City Of Jennings |
$309,763.52 |
Video Draw Poker-loc Gov Aid |
2019 |
Board Of Regents |
Thoughtspan Technology Llc |
$309,645.00 |
Board Of Regents |
2018 |
La State Penitentiary |
Fia Card Services Na |
$309,629.58 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Waskey Bridges Inc |
$309,620.00 |
Dept Transptn And Develop-admn |
2019 |
Office Of State Police |
Fia Card Services Na |
$309,547.25 |
Office Of State Police |
2019 |
La Special Education Center |
Vendor Payments Generated Outside State Central Systems |
$309,526.99 |
La Special Education Center |
2018 |
Facility Planning And Control |
D'Argent Construction Llc |
$309,511.10 |
Division of Administration |
2019 |
Ne Delta Human Svcs Authority |
Basavapunna Rao Kaza |
$309,499.18 |
Ne Delta Human Svcs Authority |
2018 |
Gov-Coast Prot And Restor Auth |
U S Geological Survey |
$309,440.76 |
Division of Administration |
2019 |
Office Of Public Health |
Teche Action Board Inc |
$309,366.13 |
Office Of Public Health |
2019 |
La State Penitentiary |
Vendor Payments Generated Outside State Central Systems |
$309,312.20 |
La State Penitentiary |
2018 |
Facility Planning And Control |
Intra-Governmental Charges |
$309,269.98 |
Division of Administration |
2019 |
Video Draw Poker-Loc Gov Aid |
St James Parish Sheriff & |
$309,215.22 |
Video Draw Poker-loc Gov Aid |
2019 |
Video Draw Poker-Loc Gov Aid |
St James Parish Government |
$309,215.22 |
Video Draw Poker-loc Gov Aid |
2018 |
Dept Transptn And Develop-Admn |
Forby Contracting Inc |
$309,166.09 |
Division of Administration |
2019 |
Dva-Se La War Veterans Home |
Mckesson Medical Surgical |
$309,007.06 |
Dva-Se La War Veterans Home |
2019 |
Dept Transptn And Develop-Admn |
Village Of Grosse Tete |
$308,999.53 |
Dept Transptn And Develop-admn |
2018 |
Office Of State Police |
Fia Card Services Na |
$308,971.89 |
Division of Administration |
2018 |
Facility Planning And Control |
Roy Anderson Corp |
$308,850.09 |
Division of Administration |
2019 |
Facility Planning And Control |
Roy Anderson Corp |
$308,850.09 |
Facility Planning And Control |
2018 |
Office Of Elderly Affairs |
St John Council On Aging |
$308,825.50 |
Division of Administration |
2019 |
Deq-Municipal Facilities |
Town Of Abita Springs |
$308,819.94 |
Deq-municipal Facilities |
2019 |
Office For Children/Family Srv |
Pitney Bowes Reserve Account |
$308,800.00 |
Office For Children/Family Srv |
2018 |
Homeland Security And Emerg Prep |
La School For The Visually |
$308,798.10 |
Division of Administration |
2018 |
Non-Public Educational Asst |
Diocese Of Houma Thibodaux |
$308,788.62 |
Division of Administration |
2018 |
Facility Planning And Control |
Intra-Governmental Charges |
$308,723.59 |
Division of Administration |
2019 |
Parish Transportation |
Sabine Parish Police Jury |
$308,702.69 |
Parish Transportation |
2018 |
Subgrantee Assistance |
Youth Educational Services Inc |
$308,609.00 |
Division of Administration |
2018 |
Workforce Support And Training |
Lac Self-Insured Fund |
$308,604.16 |
Division of Administration |
2019 |
Engineering And Operations |
River Parishes Transit Authority |
$308,547.29 |
Engineering And Operations |
2018 |
Board Of Regents |
Oklahoma Student Loan |
$308,521.77 |
Division of Administration |
2018 |
Division Of Administration |
Town Of Jonesville |
$308,445.04 |
Division of Administration |
2019 |
Workforce Support And Training |
Bossier Office Of Community |
$308,267.52 |
Workforce Support And Training |
2018 |
Ne Delta Human Svcs Authority |
Basavapunna Rao Kaza |
$308,184.61 |
Division of Administration |
2018 |
Office Of Technology Services |
A T & T |
$308,114.71 |
Division of Administration |
2019 |
Division Of Administration |
Vendor Payments Generated Outside State Central Systems |
$308,098.13 |
Division of Administration |
2019 |
Natural Resrcs - Off Of Sec |
Louisiana Public Facilities Authori |
$308,024.00 |
Natural Resrcs - Off Of Sec |
2019 |
La. Highway Safety Commission |
East Baton Rouge Parish |
$308,018.00 |
La. Highway Safety Commission |
2018 |
Office For Children/Family Srv |
Rom Properties Llc |
$308,000.04 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Rom Properties Llc |
$308,000.04 |
Office For Children/Family Srv |
2018 |
Dept Transptn And Develop-Admn |
Carl A Smith |
$307,880.90 |
Division of Administration |