Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Office Of Motor Vehicles |
Vendor Payments Generated Outside State Central Systems |
$281,946.91 |
Division of Administration |
2019 |
Recovery School District |
Verges Rome Architects |
$281,946.16 |
Recovery School District |
2019 |
Aviation Improvements |
Livingston Parish Airport District |
$281,711.51 |
Aviation Improvements |
2019 |
Office Of Public Health |
Louisiana State University |
$281,352.76 |
Office Of Public Health |
2019 |
Facility Planning And Control |
Louisiana Dept Of Veterans Affairs |
$281,234.00 |
Facility Planning And Control |
2019 |
Board Of Regents |
Retif Oil & Fuel Llc |
$281,114.17 |
Board Of Regents |
2018 |
Supplemental Deputy Sheriffs |
Pointe Coupee Parish |
$281,088.02 |
Division of Administration |
2018 |
La Comm Law Enforce Adm Crm Js |
Appriss Inc |
$281,046.88 |
Division of Administration |
2019 |
Doe State Activities |
New Orleans Early Education |
$281,042.00 |
Doe State Activities |
2018 |
Parish Transportation |
Richland Parish Police Jury |
$281,008.31 |
Division of Administration |
2018 |
Wildlifeand Fisheries Off Of Sec |
Doa - Facility Planning & Control |
$281,000.00 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
City Of Rayne |
$281,000.00 |
Dept Transptn And Develop-admn |
2019 |
La. Highway Safety Commission |
Vendor Payments Generated Outside State Central Systems |
$280,984.19 |
La. Highway Safety Commission |
2019 |
La Comm Law Enforce Adm Crm Js |
Vendor Payments Generated Outside State Central Systems |
$280,734.40 |
La Comm Law Enforce Adm Crm Js |
2019 |
Video Draw Poker-Loc Gov Aid |
City Of St Martinville |
$280,632.41 |
Video Draw Poker-loc Gov Aid |
2018 |
Division Of Administration |
Madison Parish Police Jury |
$280,604.20 |
Division of Administration |
2019 |
St Treasurer Operating |
Vendor Payments Generated Outside State Central Systems |
$280,569.58 |
St Treasurer Operating |
2018 |
Office For Children/Family Srv |
Jefferson Parish Juvenile |
$280,488.45 |
Division of Administration |
2019 |
Board Of Regents |
Northwestern State Univ Of La |
$280,368.73 |
Board Of Regents |
2018 |
Dhh Medical Vendor Payments |
La Schools For The Deaf |
$280,213.00 |
Division of Administration |
2018 |
Office For Children/Family Srv |
Project Celebration |
$280,121.87 |
Division of Administration |
2019 |
Federal Property Assistance |
Vendor Payments Generated Outside State Central Systems |
$280,044.84 |
Federal Property Assistance |
2019 |
La Economic Dev - Debt Service |
Southeastern Louisiana Univ |
$280,000.00 |
La Economic Dev - Debt Service |
2019 |
Sales Tax Dedications |
St Mary Parish Tourist Comm |
$280,000.00 |
Sales Tax Dedications |
2019 |
Engineering And Operations |
Southwestern Electric Power Co |
$279,992.80 |
Engineering And Operations |
2018 |
Workforce Support And Training |
Xerox Corp |
$279,889.80 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Community Support Programs Inc |
$279,861.96 |
Office For Children/Family Srv |
2019 |
Dept Transptn And Develop-Admn |
Gerald L Burns |
$279,811.90 |
Dept Transptn And Develop-admn |
2018 |
Dotd Administration |
Doa - Off Of Finance & Support |
$279,779.00 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Liberty Main-Alpha Paint A Jt Vt |
$279,749.25 |
Dept Transptn And Develop-admn |
2018 |
Dept Of Military Affairs |
Fia Card Services Na |
$279,601.44 |
Division of Administration |
2019 |
Office Of Technology Services |
A B Computer Solutions Inc |
$279,554.48 |
Office Of Technology Services |
2018 |
Office For Children/Family Srv |
Pitney Bowes Reserve Account |
$279,522.25 |
Division of Administration |
2018 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$279,501.68 |
Division of Administration |
2018 |
Subgrantee Assistance |
Mcmillian's First Steps Child |
$279,410.30 |
Division of Administration |
2018 |
Dotd Administration |
G.E.C., Inc. |
$279,336.00 |
Division of Administration |
2019 |
Louisiana Public Defender Bd |
Third Judicial District |
$279,180.31 |
Louisiana Public Defender Bd |
2018 |
Office Of State Police |
Fia Card Services Na |
$279,136.09 |
Division of Administration |
2019 |
Dept Of Military Affairs |
Sysco Food Service Of |
$279,084.22 |
Dept Of Military Affairs |
2018 |
Office Of Public Health |
Mead Johnson & Company Llc |
$279,023.22 |
Division of Administration |
2019 |
Adult Probation And Parole |
Office Facilities Corporation |
$278,911.87 |
Adult Probation And Parole |
2019 |
Workforce Support And Training |
Alliance Enterprises Inc |
$278,900.00 |
Workforce Support And Training |
2018 |
Workforce Support And Training |
Alliance Enterprises Inc |
$278,900.00 |
Division of Administration |
2019 |
Lieutenant Governor |
Vendor Payments Generated Outside State Central Systems |
$278,854.45 |
Lieutenant Governor |
2019 |
Lieutenant Governor |
Intra-Governmental Charges |
$278,854.45 |
Lieutenant Governor |
2018 |
Board Of Regents |
Southern University |
$278,737.00 |
Division of Administration |
2019 |
Division Of Administration |
Lasalle Parish Police Jury |
$278,707.00 |
Division of Administration |
2018 |
Adult Probation And Parole |
Village Llc |
$278,445.36 |
Division of Administration |
2019 |
Adult Probation And Parole |
Village Llc |
$278,444.76 |
Adult Probation And Parole |
2019 |
Office Of Fisheries |
University Of New Orleans |
$278,338.63 |
Office Of Fisheries |
2019 |
Gov-La St Racing Commission |
Louisiana Board Of Regents |
$278,309.00 |
Gov-La St Racing Commission |
2018 |
Division Of Administration |
Fia Card Services Na |
$278,198.04 |
Division of Administration |
2019 |
Supplemental Deputy Sheriffs |
Grant Parish |
$278,159.02 |
Supplemental Deputy Sheriffs |
2018 |
Office Of Aging And Adult Srvs |
Vendor Payments Generated Outside State Central Systems |
$278,110.47 |
Division of Administration |
2018 |
Subgrantee Assistance |
Natchitoches Parish Police |
$277,978.71 |
Division of Administration |
2018 |
Subgrantee Assistance |
Lafourche Parish Council |
$277,945.04 |
Division of Administration |
2018 |
Office Of Group Benefits |
Vendor Payments Generated Outside State Central Systems |
$277,942.48 |
Division of Administration |
2018 |
Office Of Revenue |
Office Facilities Corporation |
$277,878.52 |
Division of Administration |
2018 |
Office Of Elderly Affairs |
Allen Council On Aging |
$277,874.50 |
Division of Administration |
2018 |
Louisiana War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$277,758.36 |
Division of Administration |
2019 |
La Comm Law Enforce Adm Crm Js |
Intra-Governmental Charges |
$277,740.87 |
La Comm Law Enforce Adm Crm Js |
2019 |
Supplemental Deputy Sheriffs |
Lasalle Parish Sheriffs Salary |
$277,429.41 |
Supplemental Deputy Sheriffs |
2018 |
Dept Transptn And Develop-Admn |
Neel Schaffer Inc |
$277,352.46 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
St Mary Parish Levee District |
$277,311.93 |
Homeland Security And Emerg Prep |
2018 |
Office Of State Police |
North La Criminalistics Lab |
$277,289.07 |
Division of Administration |
2018 |
La Comm Law Enforce Adm Crm Js |
Southeast La Legal Svc Corp |
$277,245.00 |
Division of Administration |
2018 |
Facility Planning And Control |
Metro Mechanical Inc |
$277,210.00 |
Division of Administration |
2018 |
Minimum Foundation Program |
Evangeline Parish School Bd |
$277,151.00 |
Division of Administration |
2019 |
Office Of Technology Services |
Scan-Optics Llc |
$277,145.55 |
Office Of Technology Services |
2019 |
Office Of Public Health |
David Raines Community Health |
$277,125.00 |
Office Of Public Health |
2019 |
Dept Transptn And Develop-Admn |
Bossier Parish Police Jury |
$276,967.20 |
Dept Transptn And Develop-admn |
2019 |
Corrections-Administration |
Texas Digestive Disease |
$276,790.00 |
Corrections-administration |
2019 |
Aviation Improvements |
St Landry Parish Police Jury |
$276,787.60 |
Aviation Improvements |
2018 |
Recovery School District |
Commander Corporation |
$276,778.81 |
Division of Administration |
2019 |
Office Of Public Health |
Fia Card Services Na |
$276,725.88 |
Office Of Public Health |
2018 |
Office Of Public Health |
Vendor Payments Generated Outside State Central Systems |
$276,633.65 |
Division of Administration |
2018 |
Office Of Public Health |
Aruna Sangisetty Md Apmc |
$276,621.22 |
Division of Administration |
2018 |
Agriculture And Forestry |
Solutran Inc |
$276,554.00 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Verret Shipyard Inc |
$276,536.08 |
Dept Transptn And Develop-admn |
2018 |
Office Of Wildlife |
River Road Construction Inc |
$276,500.00 |
Division of Administration |
2019 |
Office Of State Fire Marshal |
Vendor Payments Generated Outside State Central Systems |
$276,491.60 |
Office Of State Fire Marshal |
2019 |
Dept Transptn And Develop-Admn |
Pavement Markings Llc |
$276,416.28 |
Dept Transptn And Develop-admn |
2018 |
Office Of Revenue |
Multistate Tax Commission |
$276,400.00 |
Division of Administration |
2018 |
Parish Transportation |
West Baton Rouge Police |
$276,296.18 |
Division of Administration |
2018 |
Br Elementary And Secondary Ed |
Livingston Parish Public |
$276,265.00 |
Division of Administration |
2019 |
Developm'L Disabilities Cncl |
Vendor Payments Generated Outside State Central Systems |
$276,244.45 |
Developm'l Disabilities Cncl |
2018 |
Natural Resrcs - Off Of Sec |
Intra-Governmental Charges |
$276,116.96 |
Division of Administration |
2018 |
Division Of Administration |
Tensas Parish Police Jury |
$276,005.00 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Jefferson Parish |
$275,959.76 |
Division of Administration |
2018 |
Engineering And Operations |
H & E Equipment Services Llc |
$275,907.33 |
Division of Administration |
2019 |
Office Of The Attorney General |
Intra-Governmental Charges |
$275,450.46 |
Office Of The Attorney General |
2019 |
Office Of The Attorney General |
Vendor Payments Generated Outside State Central Systems |
$275,450.46 |
Office Of The Attorney General |
2018 |
Capital Area Human Srv Dstrct |
Vendor Payments Generated Outside State Central Systems |
$275,434.00 |
Division of Administration |
2019 |
Allen Correctional Center |
Shaver Foods Llc |
$275,372.32 |
Allen Correctional Center |
2018 |
Dept Of Environmental Quality |
Teledyne Advanced Pollution |
$275,372.22 |
Division of Administration |
2018 |
Aviation Improvements |
City Of Ruston |
$275,340.25 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Project Celebration |
$275,211.36 |
Office For Children/Family Srv |
2019 |
Supplemental Deputy Sheriffs |
Webster Parish |
$275,154.56 |
Supplemental Deputy Sheriffs |
2018 |
Office For Children/Family Srv |
6Th Judicial District |
$275,097.65 |
Division of Administration |
2018 |
Office Of Technology Services |
Fia Card Services Na |
$274,977.78 |
Division of Administration |