Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Facility Planning And Control |
Magee Enterprises Inc. |
$299,808.00 |
Division of Administration |
2018 |
Doe State Activities |
Inwhatlanguage Llc |
$299,341.00 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Pavement Markings, Inc. |
$299,236.21 |
Division of Administration |
2018 |
Safe Drinking Water Revolvg Ln |
City Of Scott |
$299,229.59 |
Division of Administration |
2018 |
Miscellaneous State Aid |
26Th Judicial District |
$299,217.77 |
Division of Administration |
2018 |
Subgrantee Assistance |
Geo Academies Ebr |
$299,161.00 |
Division of Administration |
2018 |
Office Of Technology Services |
Dell Marketing Lp |
$299,089.89 |
Division of Administration |
2018 |
La Comm Law Enforce Adm Crm Js |
East Baton Rouge Truancy |
$299,033.00 |
Division of Administration |
2019 |
Office Of Elderly Affairs |
Plaquemines Council On Aging |
$298,871.50 |
Office Of Elderly Affairs |
2018 |
Facility Planning And Control |
Division Of Administration |
$298,799.30 |
Division of Administration |
2018 |
Subgrantee Assistance |
Evangel Christian Academy |
$298,670.00 |
Division of Administration |
2018 |
Secretary Of State |
Jp Morgan Chase Bank Na |
$298,405.29 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Jefferson Parish Dept Of Eng. |
$298,377.08 |
Division of Administration |
2019 |
Workforce Support And Training |
National Union Fire Ins |
$298,338.74 |
Workforce Support And Training |
2018 |
Dixon Correctional Institute |
Vendor Payments Generated Outside State Central Systems |
$298,303.45 |
Division of Administration |
2019 |
Imperial Calcasieu Hum Sv Auth |
Hertz Lake Charles One Llc |
$298,124.12 |
Imperial Calcasieu Hum Sv Auth |
2018 |
Local Housing St Adult Offende |
Vermilion Parish |
$297,653.40 |
Division of Administration |
2018 |
Office Of Public Health |
Louisiana State University |
$297,588.81 |
Division of Administration |
2019 |
La Correctional Inst Women |
Vendor Payments Generated Outside State Central Systems |
$297,559.08 |
La Correctional Inst Women |
2018 |
Video Draw Poker-Loc Gov Aid |
City Of St Martinville |
$297,419.82 |
Division of Administration |
2019 |
Subgrantee Assistance |
Ascension Catholic School |
$297,330.00 |
Subgrantee Assistance |
2018 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$296,978.67 |
Division of Administration |
2018 |
Office Of Risk Management |
Vendor Payments Generated Outside State Central Systems |
$296,778.09 |
Division of Administration |
2019 |
Dept Of Environmental Quality |
Dept Of Transportation & Dev |
$296,773.00 |
Dept Of Environmental Quality |
2019 |
Natural Resrcs - Off Of Sec |
La Dept Of Transportation |
$296,773.00 |
Natural Resrcs - Off Of Sec |
2019 |
Gov-Coast Prot And Restor Auth |
Louisiana Dept Of Transportation |
$296,773.00 |
Gov-coast Prot And Restor Auth |
2019 |
Deq-Municipal Facilities |
Terrebonne Parish Cons Gov |
$296,738.35 |
Deq-municipal Facilities |
2019 |
Gov-Coast Prot And Restor Auth |
Louisiana Coastal Services Inc |
$296,648.50 |
Gov-coast Prot And Restor Auth |
2018 |
Division Of Administration |
Cameron Parish Police Jury |
$296,631.00 |
Division of Administration |
2019 |
Board Of Regents |
Southern University |
$296,607.00 |
Board Of Regents |
2019 |
Central La Human Service Dist |
G Bryan Fillette Md Llc |
$296,555.32 |
Central La Human Service Dist |
2018 |
Subgrantee Assistance |
Jefferson Youth Foundation Inc |
$296,514.00 |
Division of Administration |
2019 |
Office Of State Museum |
Intra-Governmental Charges |
$296,511.85 |
Office Of State Museum |
2019 |
Medical Vendor Administration |
Monroe City Schools |
$296,476.00 |
Medical Vendor Administration |
2019 |
Office Of Aging And Adult Srvs |
Entergy |
$296,404.31 |
Office Of Aging And Adult Srvs |
2018 |
Wildlife And Fisheries Mgmtandfin |
Intra-Governmental Charges |
$296,280.69 |
Division of Administration |
2018 |
Supplemental Deputy Sheriffs |
Washington Par Sheriff's Dept |
$295,931.24 |
Division of Administration |
2019 |
Office Of Risk Management |
Vendor Payments Generated Outside State Central Systems |
$295,906.05 |
Office Of Risk Management |
2018 |
Br Elementary And Secondary Ed |
Lafayette Parish School Board |
$295,710.55 |
Division of Administration |
2019 |
Off For Citizens Dev Disablit. |
Direct Care Services Inc |
$295,680.00 |
Off For Citizens Dev Disablit. |
2019 |
Homeland Security And Emerg Prep |
Victory Academy |
$295,642.29 |
Homeland Security And Emerg Prep |
2019 |
Facility Planning And Control |
Belmont Waterworks Inc |
$295,593.20 |
Facility Planning And Control |
2019 |
Office Of Elderly Affairs |
Cameron Council On Aging |
$295,506.50 |
Office Of Elderly Affairs |
2019 |
Engineering And Operations |
Lafayette Consolidated Government |
$295,499.00 |
Engineering And Operations |
2018 |
Engineering And Operations |
Lafayette Consolidated Government |
$295,499.00 |
Division of Administration |
2018 |
Louisiana Public Defender Bd |
Thirty-First Judicial District |
$295,440.00 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Neel Schaffer Inc |
$295,422.41 |
Dept Transptn And Develop-admn |
2018 |
Office Of Juvenile Justice |
Sentinel Offender Services Llc |
$295,240.31 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Sems Inc |
$295,205.50 |
Dept Transptn And Develop-admn |
2019 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$295,106.09 |
Workforce Support And Training |
2018 |
Office Of Juvenile Justice |
Calcasieu Parish Police Jury |
$295,092.67 |
Division of Administration |
2018 |
Board Of Regents |
Northwestern State Univ Of La |
$294,616.47 |
Division of Administration |
2018 |
La. Highway Safety Commission |
Preusser Research Group Inc |
$294,534.51 |
Division of Administration |
2018 |
Gov-Coast Prot And Restor Auth |
The Nature Conservancy |
$294,511.84 |
Division of Administration |
2019 |
Division Of Administration |
Beauregard Parish Police Jury |
$294,500.00 |
Division of Administration |
2018 |
Office Of Juvenile Justice |
Center For Children & Families |
$294,333.00 |
Division of Administration |
2018 |
Subgrantee Assistance |
Westminster Christian Academy |
$294,313.37 |
Division of Administration |
2019 |
Office Of State Police |
Atmos Energy Corp |
$294,228.02 |
Office Of State Police |
2018 |
Developm'L Disabilities Cncl |
Vendor Payments Generated Outside State Central Systems |
$294,072.92 |
Division of Administration |
2019 |
Subgrantee Assistance |
Jefferson Chamber Foundation |
$294,063.00 |
Subgrantee Assistance |
2018 |
Board Of Tax Appeals |
Vendor Payments Generated Outside State Central Systems |
$294,060.16 |
Division of Administration |
2019 |
Office Of Technology Services |
Pitney Bowes Inc |
$294,050.78 |
Office Of Technology Services |
2018 |
Facility Planning And Control |
Parish Of Ascension |
$294,000.00 |
Division of Administration |
2018 |
Gov-Coast Prot And Restor Auth |
Geoengineers Inc |
$293,892.50 |
Division of Administration |
2018 |
Office Of Business Development |
Wavteq Limited |
$293,856.96 |
Division of Administration |
2018 |
Office Of Motor Vehicles |
Conduent State & Local |
$293,738.40 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Duplantis Design Group Pc |
$293,672.99 |
Dept Transptn And Develop-admn |
2018 |
Subgrantee Assistance |
Delta Charter Group |
$293,587.40 |
Division of Administration |
2019 |
Office Of Technology Services |
At&T Corp |
$293,499.08 |
Office Of Technology Services |
2019 |
Minimum Foundation Program |
Ascension Parish School Board |
$293,454.00 |
Minimum Foundation Program |
2019 |
Division Of Administration |
City Of Marksville |
$293,405.97 |
Division of Administration |
2018 |
Facility Planning And Control |
Naquin's Painting & |
$293,210.00 |
Division of Administration |
2018 |
Facility Planning And Control |
Terry's Roofing & Sheet Metal |
$293,018.00 |
Division of Administration |
2018 |
Office Of Public Health |
Fia Card Services Na |
$292,937.24 |
Division of Administration |
2019 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$292,860.00 |
Office Of Juvenile Justice |
2019 |
Subgrantee Assistance |
Brossette Educational |
$292,855.00 |
Subgrantee Assistance |
2018 |
Homeland Security And Emerg Prep |
Dillard University |
$292,848.43 |
Division of Administration |
2019 |
La State Penitentiary |
Fia Card Services Na |
$292,725.02 |
La State Penitentiary |
2018 |
Corrections-Administration |
Gerry Lane Chevrolet/Gm Fncl |
$292,691.26 |
Division of Administration |
2019 |
La Sch For Deaf And Visually Imp |
Cdw Government Inc |
$292,476.00 |
La Sch For Deaf And Visually Imp |
2018 |
Facility Planning And Control |
Grillot Construction Llc |
$292,449.30 |
Division of Administration |
2019 |
Division Of Administration |
Town Of Sunset |
$292,342.43 |
Division of Administration |
2019 |
Subgrantee Assistance |
Orleans Parish School Board |
$292,340.55 |
Subgrantee Assistance |
2019 |
Office Of Public Health |
Fisher Scientific Co Llc |
$292,207.72 |
Office Of Public Health |
2019 |
Office Of Aging And Adult Srvs |
Vendor Payments Generated Outside State Central Systems |
$292,088.88 |
Office Of Aging And Adult Srvs |
2018 |
La Comm Law Enforce Adm Crm Js |
Adapt Inc |
$291,989.00 |
Division of Administration |
2018 |
Division Of Administration |
Sabine Parish Police Jury |
$291,978.75 |
Division of Administration |
2019 |
Parish Transportation |
City Of Kenner |
$291,961.58 |
Parish Transportation |
2018 |
Dept Of Military Affairs |
Hard Rock Construction Llc |
$291,926.00 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Alan Perego Md |
$291,830.00 |
Office Of Behavioral Health |
2019 |
Board Of Regents |
Oceaneering International Inc |
$291,750.00 |
Board Of Regents |
2019 |
Office Of Conservation |
Intra-Governmental Charges |
$291,564.56 |
Office Of Conservation |
2019 |
Office Of Public Health |
Vendor Payments Generated Outside State Central Systems |
$291,399.16 |
Office Of Public Health |
2018 |
La State Penitentiary |
Vendor Payments Generated Outside State Central Systems |
$291,233.91 |
Division of Administration |
2018 |
Office Of Motor Vehicles |
U S Postmaster Baton Rouge |
$291,072.00 |
Division of Administration |
2018 |
Ne Delta Human Svcs Authority |
The Extra Mile Region Viii |
$291,065.97 |
Division of Administration |
2019 |
Facility Planning And Control |
Jh Refrigeration Llc |
$290,982.44 |
Facility Planning And Control |
2018 |
N.O. Center For Creative Arts |
Vendor Payments Generated Outside State Central Systems |
$290,885.67 |
Division of Administration |
2019 |
Dept Of Military Affairs |
M A Wilson Construction & |
$290,848.50 |
Dept Of Military Affairs |
2018 |
Dept Transptn And Develop-Admn |
Gulf States Enterprise I Llc |
$290,812.00 |
Division of Administration |