Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Dept Of Military Affairs |
Courtesy Of Acadiana Llc |
$307,813.46 |
Dept Of Military Affairs |
2019 |
Econ Dev - Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$307,691.00 |
Econ Dev - Off Of Secretary |
2019 |
Office Of Elderly Affairs |
St John Council On Aging |
$307,564.50 |
Office Of Elderly Affairs |
2019 |
Division Of Administration |
Sovereign Title Inc |
$307,400.00 |
Division of Administration |
2019 |
Pub Safety Off Of Mgmt And Fin |
Vendor Payments Generated Outside State Central Systems |
$307,342.00 |
Pub Safety Off Of Mgmt And Fin |
2019 |
Dhh Medical Vendor Payments |
Vermilion Parish School Board |
$307,339.00 |
Dhh Medical Vendor Payments |
2018 |
Office Of Technology Services |
Vendor Payments Generated Outside State Central Systems |
$307,134.05 |
Division of Administration |
2018 |
Deq-Municipal Facilities |
Town Of Zwolle |
$307,010.19 |
Division of Administration |
2018 |
Office Of Aging And Adult Srvs |
Entergy |
$307,005.29 |
Division of Administration |
2018 |
Office Of Juvenile Justice |
Caddo Parish Commission |
$306,847.04 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Traffic Control Prod Co Of La Inc |
$306,680.64 |
Dept Transptn And Develop-admn |
2018 |
Office Of Technology Services |
Vendor Payments Generated Outside State Central Systems |
$306,603.60 |
Division of Administration |
2019 |
Non-Public Educational Asst |
Diocese Of Alexandria |
$306,355.00 |
Non-public Educational Asst |
2018 |
Dept Transptn And Develop-Admn |
City Of Kenner |
$306,316.39 |
Division of Administration |
2019 |
La Comm Law Enforce Adm Crm Js |
Louisiana Coalition Against |
$306,283.00 |
La Comm Law Enforce Adm Crm Js |
2018 |
Office Of Wildlife |
Intra-Governmental Charges |
$306,253.77 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Harmony Center Inc |
$306,124.20 |
Office Of Behavioral Health |
2019 |
Office For Children/Family Srv |
Tommie Landrum |
$306,120.80 |
Office For Children/Family Srv |
2018 |
Aviation Improvements |
False River Air Park Commission |
$306,101.69 |
Division of Administration |
2018 |
Board Of Regents |
University Corp For Advanced |
$306,007.00 |
Division of Administration |
2019 |
Office Of Tourism |
Vendor Payments Generated Outside State Central Systems |
$305,872.01 |
Office Of Tourism |
2018 |
Dept Of Military Affairs |
Skip Converse Inc |
$305,842.28 |
Division of Administration |
2018 |
Office Of Technology Services |
University Of New Orleans |
$305,385.20 |
Division of Administration |
2019 |
Fla Par Human Servcs Authority |
Volunteers Of America |
$305,315.06 |
Fla Par Human Servcs Authority |
2018 |
Division Of Administration |
Town Of Gibsland |
$305,232.06 |
Division of Administration |
2019 |
Office For Children/Family Srv |
29Th Judicial District |
$305,160.83 |
Office For Children/Family Srv |
2019 |
Office Of Behavioral Health |
Center For Behavioral Health |
$305,019.10 |
Office Of Behavioral Health |
2019 |
Office Of State Police |
Fia Card Services Na |
$304,983.57 |
Office Of State Police |
2019 |
Dept Transptn And Develop-Admn |
Shreveport Holding Llc |
$304,980.00 |
Dept Transptn And Develop-admn |
2018 |
Rayburn Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$304,946.03 |
Division of Administration |
2019 |
Northwest La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$304,889.08 |
Northwest La War Veterans Home |
2019 |
Dept Of Military Affairs |
Tullier's Service Llc |
$304,755.15 |
Dept Of Military Affairs |
2019 |
Subgrantee Assistance |
Jefferson Youth Foundation Inc |
$304,689.00 |
Subgrantee Assistance |
2019 |
Gov-Coast Prot And Restor Auth |
Us Army Corps Of Engineers |
$304,686.68 |
Gov-coast Prot And Restor Auth |
2018 |
Office For Children/Family Srv |
10Th Judicial District |
$304,550.17 |
Division of Administration |
2018 |
Office Of Elderly Affairs |
Cameron Council On Aging |
$304,245.50 |
Division of Administration |
2019 |
Board Of Regents |
Bossier Parish Community |
$304,021.00 |
Board Of Regents |
2019 |
Dept Of Military Affairs |
James A Decker Builders Inc |
$304,006.90 |
Dept Of Military Affairs |
2018 |
Office Of Public Health |
Agilent Technologies Inc |
$303,918.48 |
Division of Administration |
2019 |
Facility Planning And Control |
Crown Architectural Metal Co Llc |
$303,762.28 |
Facility Planning And Control |
2018 |
Office For Children/Family Srv |
29Th Judicial District |
$303,734.76 |
Division of Administration |
2019 |
Office Of Business Development |
Vendor Payments Generated Outside State Central Systems |
$303,568.28 |
Office Of Business Development |
2019 |
Office Of Business Development |
Louisiana State University |
$303,568.28 |
Office Of Business Development |
2019 |
Doe State Activities |
University Of Florida |
$303,441.40 |
Doe State Activities |
2018 |
Office For Children/Family Srv |
Educational & Treatment |
$303,412.33 |
Division of Administration |
2019 |
Engineering And Operations |
La Dotd |
$303,289.01 |
Engineering And Operations |
2018 |
Br Elementary And Secondary Ed |
Calcasieu Parish School Board |
$303,215.57 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Natchitoches Parish |
$303,168.94 |
Homeland Security And Emerg Prep |
2019 |
Acadiana Area Human Srvc Dist |
Woodlake Management Llc |
$302,923.51 |
Acadiana Area Human Srvc Dist |
2019 |
Office Of State Fire Marshal |
Vendor Payments Generated Outside State Central Systems |
$302,654.74 |
Office Of State Fire Marshal |
2018 |
Board Of Regents |
Lsu Alexandria |
$302,607.00 |
Division of Administration |
2018 |
La Correctional Inst Women |
Vendor Payments Generated Outside State Central Systems |
$302,540.50 |
Division of Administration |
2018 |
Office For Children/Family Srv |
12Th Judicial District |
$302,496.37 |
Division of Administration |
2019 |
Board Of Regents |
Sabine Parish School Board |
$302,448.47 |
Board Of Regents |
2018 |
Dept Of Military Affairs |
Patriot Group Services Inc |
$302,331.39 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Dept Of Revenue/Office Of |
$302,300.00 |
Office Of Behavioral Health |
2019 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$302,188.18 |
Board Of Regents |
2019 |
Office Of Technology Services |
Open Text Inc |
$302,046.24 |
Office Of Technology Services |
2019 |
Northeast La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$302,027.47 |
Northeast La War Veterans Home |
2019 |
Subgrantee Assistance |
Northlake Christian School |
$301,872.50 |
Subgrantee Assistance |
2018 |
La Comm Law Enforce Adm Crm Js |
26Th Judicial District |
$301,839.00 |
Division of Administration |
2018 |
Board Of Regents |
Dillard University |
$301,732.00 |
Division of Administration |
2018 |
Facility Planning And Control |
Lafayette Airport Commission |
$301,719.14 |
Division of Administration |
2018 |
Northwest La War Veterans Home |
Us Foods Inc |
$301,704.78 |
Division of Administration |
2018 |
La Comm Law Enforce Adm Crm Js |
Union Parish Sheriff & Tax |
$301,552.00 |
Division of Administration |
2019 |
Video Draw Poker-Loc Gov Aid |
City Of Rayne |
$301,517.84 |
Video Draw Poker-loc Gov Aid |
2018 |
Aviation Improvements |
Jefferson Davis Airport Authority |
$301,436.01 |
Division of Administration |
2019 |
Dept Of Military Affairs |
J M Lyons Construction Llc |
$301,408.60 |
Dept Of Military Affairs |
2019 |
Homeland Security And Emerg Prep |
Red River Waterway Commission |
$301,361.23 |
Homeland Security And Emerg Prep |
2018 |
Office Of Inspector General |
Vendor Payments Generated Outside State Central Systems |
$301,219.25 |
Division of Administration |
2019 |
Dva-Dept Of Veterans Affairs |
Dumas Construction Llc |
$301,201.77 |
Dva-Dept Of Veterans Affairs |
2018 |
Video Draw Poker-Loc Gov Aid |
City Of Harahan |
$301,137.55 |
Division of Administration |
2018 |
La State Penitentiary |
Fia Card Services Na |
$301,124.72 |
Division of Administration |
2019 |
Office Of The Attorney General |
Pcard/Tcard (Fia Card Services Na) |
$301,047.77 |
Office Of The Attorney General |
2018 |
Engineering And Operations |
Cdm Smith Inc. |
$300,735.27 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
Grand Isle Independent |
$300,731.07 |
Division of Administration |
2018 |
Louisiana Tax Commission |
Vendor Payments Generated Outside State Central Systems |
$300,693.12 |
Division of Administration |
2019 |
Local Housing St Adult Offende |
Tensas Parish Sheriff & Tax |
$300,681.38 |
Local Housing St Adult Offende |
2019 |
Dept Transptn And Develop-Admn |
City Of Baton Rouge |
$300,647.11 |
Dept Transptn And Develop-admn |
2018 |
Br Elementary And Secondary Ed |
Archdiocese Of New Orleans |
$300,568.00 |
Division of Administration |
2018 |
Board Of Regents |
University Of Tennessee |
$300,534.46 |
Division of Administration |
2018 |
Facility Planning And Control |
The Union Lincoln Regional |
$300,500.00 |
Division of Administration |
2019 |
Facility Planning And Control |
The Union Lincoln Regional |
$300,500.00 |
Facility Planning And Control |
2019 |
Adult Probation And Parole |
Fia Card Services Na |
$300,480.25 |
Adult Probation And Parole |
2019 |
Dept Transptn And Develop-Admn |
Gibraltar Global Llc |
$300,450.00 |
Dept Transptn And Develop-admn |
2019 |
Subgrantee Assistance |
Spirit Of Excellence Academy |
$300,448.00 |
Subgrantee Assistance |
2018 |
Lieutenant Governor |
Vendor Payments Generated Outside State Central Systems |
$300,376.81 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Amethyst Construction Inc |
$300,348.67 |
Dept Transptn And Develop-admn |
2018 |
Minimum Foundation Program |
Lafourche Parish School Board |
$300,322.00 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
Sigma Consulting Group Inc |
$300,249.00 |
Gov-coast Prot And Restor Auth |
2018 |
La Comm Law Enforce Adm Crm Js |
Baton Rouge Child Advocacy Crt |
$300,208.00 |
Division of Administration |
2019 |
Office Of Public Health |
Vendor Payments Generated Outside State Central Systems |
$300,127.08 |
Office Of Public Health |
2018 |
Office Of Public Health |
Nutricia North America Inc |
$300,112.05 |
Division of Administration |
2018 |
David Wade Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$300,106.81 |
Division of Administration |
2019 |
Doe State Activities |
Teach For America Inc |
$300,000.00 |
Doe State Activities |
2018 |
Econ Dev-Debt Svc And Commitment |
Fort Polk Progress Inc |
$300,000.00 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
St John The Baptist Parish |
$300,000.00 |
Dept Transptn And Develop-admn |
2019 |
La Economic Dev - Debt Service |
Fort Polk Progress Inc |
$300,000.00 |
La Economic Dev - Debt Service |
2019 |
Office Of Tourism |
Greater New Orleans Sports |
$300,000.00 |
Office Of Tourism |
2018 |
Office Of Technology Services |
Db Sysgraph Inc |
$299,997.00 |
Division of Administration |