Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Ne Delta Human Svcs Authority |
Monroe Area Guidance Center |
$274,938.00 |
Division of Administration |
2018 |
Dnr-Off Of Coastal Management |
Intra-Governmental Charges |
$274,922.92 |
Division of Administration |
2019 |
Office Of Elderly Affairs |
Lafayette Council On Aging |
$274,810.50 |
Office Of Elderly Affairs |
2018 |
Office Of Elderly Affairs |
Lafayette Council On Aging |
$274,810.50 |
Division of Administration |
2019 |
Facility Planning And Control |
South Ctrl La Human Svcs Authority |
$274,798.57 |
Facility Planning And Control |
2019 |
Subgrantee Assistance |
Evangel Christian Academy Inc |
$274,752.50 |
Subgrantee Assistance |
2018 |
Local Housing St Adult Offende |
Assumption Parish Sheriff & |
$274,699.11 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$274,678.47 |
Office Of Behavioral Health |
2019 |
Secretary Of State |
Jp Morgan Chase Bank Na |
$274,672.05 |
Secretary Of State |
2019 |
Acadiana Area Human Srvc Dist |
Parks Cmnty Support Svcs Inc |
$274,660.00 |
Acadiana Area Human Srvc Dist |
2019 |
Office For Children/Family Srv |
12Th Judicial District |
$274,636.57 |
Office For Children/Family Srv |
2018 |
Engineering And Operations |
Crop Production Services Inc. |
$274,576.84 |
Division of Administration |
2018 |
Board Of Regents |
Louisiana State University |
$274,530.88 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Goodwill Industries Of |
$274,281.23 |
Office For Children/Family Srv |
2018 |
La Property Assistance Agency |
Vendor Payments Generated Outside State Central Systems |
$274,237.00 |
Division of Administration |
2019 |
Supplemental Deputy Sheriffs |
Jackson Parish |
$274,110.14 |
Supplemental Deputy Sheriffs |
2018 |
Doe State Activities |
St Tammany School Board |
$274,053.50 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Greater Ouachita Water Company |
$274,013.29 |
Division of Administration |
2018 |
Office Of Behavioral Health |
Atmos Energy Corp |
$273,983.71 |
Division of Administration |
2019 |
Non-Public Educational Asst |
Diocese Of Houma Thibodaux |
$273,964.02 |
Non-public Educational Asst |
2019 |
Office For Children/Family Srv |
The Haven |
$273,825.95 |
Office For Children/Family Srv |
2018 |
Subgrantee Assistance |
St Michael Special School |
$273,815.63 |
Division of Administration |
2018 |
Division Of Administration |
Town Of Golden Meadow-Dru |
$273,695.00 |
Division of Administration |
2018 |
Subgrantee Assistance |
New Orleans Military And |
$273,684.71 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
City Of Deridder |
$273,595.39 |
Division of Administration |
2018 |
Executive Office |
Public Systems Associates Inc |
$273,526.60 |
Division of Administration |
2018 |
Public Improvements |
Progressive Construction Co Llc |
$273,496.00 |
Division of Administration |
2018 |
Subgrantee Assistance |
South La Charter Foundation |
$273,477.00 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Modjeski & Masters Inc |
$273,248.57 |
Dept Transptn And Develop-admn |
2019 |
La Comm Law Enforce Adm Crm Js |
Children's Hospital |
$273,226.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Subgrantee Assistance |
D & R Sports Foundation |
$273,222.72 |
Subgrantee Assistance |
2018 |
Homeland Security And Emerg Prep |
Lsu Agricultural Center |
$273,143.69 |
Division of Administration |
2018 |
Medical Vendor Administration |
Centers For Medicare & |
$273,118.00 |
Division of Administration |
2019 |
Office Of Aging And Adult Srvs |
Vendor Payments Generated Outside State Central Systems |
$273,091.67 |
Office Of Aging And Adult Srvs |
2019 |
La State Penitentiary |
Vendor Payments Generated Outside State Central Systems |
$273,039.07 |
La State Penitentiary |
2019 |
Engineering And Operations |
Cleco Corporation |
$273,002.15 |
Engineering And Operations |
2019 |
Subgrantee Assistance |
Natchitoches Parish School Bd |
$272,860.00 |
Subgrantee Assistance |
2018 |
Parish Transportation |
Winn Parish Police Jury |
$272,796.29 |
Division of Administration |
2018 |
Aviation Improvements |
Avoyelles Parish Airport Authority |
$272,744.43 |
Division of Administration |
2018 |
Facility Planning And Control |
City Of Carencro |
$272,699.13 |
Division of Administration |
2018 |
Office Of Technology Services |
Escholar Llc |
$272,287.00 |
Division of Administration |
2018 |
Dept Of Military Affairs |
Aptim Environmental & |
$272,243.93 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
South Central Planning & |
$272,201.84 |
Homeland Security And Emerg Prep |
2019 |
Office Of State Parks |
Vendor Payments Generated Outside State Central Systems |
$272,192.70 |
Office Of State Parks |
2019 |
Louisiana Public Defender Bd |
7Th Judicial District |
$272,137.34 |
Louisiana Public Defender Bd |
2019 |
Dept Of Environmental Quality |
Icon Environmental Svcs Inc |
$272,108.87 |
Dept Of Environmental Quality |
2019 |
Medical Vendor Administration |
Lsu Healthcare Network |
$272,000.00 |
Medical Vendor Administration |
2018 |
Subgrantee Assistance |
Harvest Field Network Inc |
$271,995.00 |
Division of Administration |
2019 |
Northwest La Human Svcs Dist |
Community Support Programs Inc |
$271,974.80 |
Northwest La Human Svcs Dist |
2018 |
Gover Conf And Interstate Compct |
Delta Regional Authority |
$271,974.55 |
Division of Administration |
2018 |
Facility Planning And Control |
Sizeler Thompson Brown |
$271,853.48 |
Division of Administration |
2019 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$271,748.66 |
Workforce Support And Training |
2018 |
Louisiana Gaming Control Board |
Vendor Payments Generated Outside State Central Systems |
$271,734.28 |
Division of Administration |
2018 |
Office Of Fisheries |
Intra-Governmental Charges |
$271,696.22 |
Division of Administration |
2018 |
Workforce Support And Training |
Louisiana Ins Guaranty Assoc |
$271,680.70 |
Division of Administration |
2019 |
Off Of The State Library Of La |
Vendor Payments Generated Outside State Central Systems |
$271,667.40 |
Off Of The State Library Of La |
2019 |
Off Of The State Library Of La |
Intra-Governmental Charges |
$271,667.40 |
Off Of The State Library Of La |
2019 |
Gov-Coast Prot And Restor Auth |
Evans Graves Engineers Inc |
$271,667.00 |
Gov-coast Prot And Restor Auth |
2019 |
Office Of Elderly Affairs |
Vendor Payments Generated Outside State Central Systems |
$271,549.00 |
Office Of Elderly Affairs |
2018 |
Office For Children/Family Srv |
Children's Coalition For |
$271,492.88 |
Division of Administration |
2018 |
Subgrantee Assistance |
Sacred Heart Of Jesus School |
$271,473.75 |
Division of Administration |
2019 |
Office Of Public Health |
Central Louisiana Area Health |
$271,350.00 |
Office Of Public Health |
2018 |
Office Of Behavioral Health |
University Of La Lafayette |
$271,297.13 |
Division of Administration |
2019 |
Dixon Correctional Institute |
Vendor Payments Generated Outside State Central Systems |
$271,165.00 |
Dixon Correctional Institute |
2018 |
Pub Safety Off Of Mgmt And Fin |
Dps&C Public Safety Services |
$271,088.21 |
Division of Administration |
2019 |
Dotd Administration |
G E C Iinc |
$271,020.00 |
Dotd Administration |
2019 |
Wildlife And Fisheries Mgmtandfin |
Intra-Governmental Charges |
$270,854.10 |
Wildlife And Fisheries Mgmtandfin |
2018 |
Econ Dev-Debt Svc And Commitment |
Century Tower Llc |
$270,833.00 |
Division of Administration |
2018 |
Office Of Public Health |
Women & Children Health Care |
$270,782.97 |
Division of Administration |
2018 |
Adult Probation And Parole |
Vendor Payments Generated Outside State Central Systems |
$270,762.00 |
Division of Administration |
2018 |
Allen Correctional Center |
Central Louisiana Electric Co |
$270,735.99 |
Division of Administration |
2018 |
Workforce Support And Training |
Great American Insurance Comp |
$270,677.23 |
Division of Administration |
2019 |
Dept Of Environmental Quality |
Ecoscience Resource Group Llc |
$270,663.96 |
Dept Of Environmental Quality |
2019 |
Facility Planning And Control |
Division Of Administration |
$270,629.31 |
Facility Planning And Control |
2019 |
Workforce Support And Training |
Old Republic Insurance Co Inc |
$270,234.70 |
Workforce Support And Training |
2019 |
Public Improvements |
Caldwell Parish Police Jury |
$270,041.70 |
Public Improvements |
2018 |
Health And Hosp Off Of Secretary |
Dps&C Public Safety Services |
$270,000.00 |
Division of Administration |
2019 |
Video Draw Poker-Loc Gov Aid |
City Of Harahan |
$269,948.21 |
Video Draw Poker-loc Gov Aid |
2019 |
Engineering And Operations |
Duraco Inc |
$269,880.00 |
Engineering And Operations |
2019 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$269,722.31 |
Board Of Regents |
2019 |
Workforce Support And Training |
Tenet Healthcare Corporation |
$269,636.04 |
Workforce Support And Training |
2018 |
Dept Transptn And Develop-Admn |
Southern National Gas Co |
$269,575.43 |
Division of Administration |
2018 |
Doe State Activities |
Lafayette Parish School Board |
$269,507.11 |
Division of Administration |
2018 |
Off For Citizens Dev Disablit. |
T L Construction Llc |
$269,500.00 |
Division of Administration |
2018 |
Adult Probation And Parole |
Office Facilities Corporation |
$269,437.50 |
Division of Administration |
2018 |
Engineering And Operations |
University Of New Orleans |
$269,435.00 |
Division of Administration |
2018 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$269,417.02 |
Division of Administration |
2018 |
Office Of The Attorney General |
Vendor Payments Generated Outside State Central Systems |
$269,370.19 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Clerk Of Court |
$269,339.40 |
Office For Children/Family Srv |
2018 |
Office Of Technology Services |
Entergy Gulf States Inc |
$269,265.87 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Illinois Central Railroad Co |
$269,226.99 |
Division of Administration |
2018 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$269,177.00 |
Division of Administration |
2018 |
Office Of State Police |
Fia Card Services Na |
$269,092.30 |
Division of Administration |
2019 |
Subgrantee Assistance |
Lafourche Parish Council |
$269,069.04 |
Subgrantee Assistance |
2018 |
Homeland Security And Emerg Prep |
St Helena Parish Police Jury |
$268,934.25 |
Division of Administration |
2019 |
Safe Drinking Water Revolvg Ln |
Holmesville Water System Inc |
$268,722.96 |
Safe Drinking Water Revolvg Ln |
2019 |
Non-Public Educational Asst |
East Baton Rouge Parish |
$268,708.00 |
Non-public Educational Asst |
2019 |
Dept Of Military Affairs |
Fia Card Services Na |
$268,648.73 |
Dept Of Military Affairs |
2018 |
Engineering And Operations |
Jefferson Parish |
$268,631.72 |
Division of Administration |
2019 |
Workforce Support And Training |
Illinois National Insurance Co |
$268,605.95 |
Workforce Support And Training |