Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Elayn Hunt Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$139,343.97 |
Division of Administration |
2019 |
Division Of Administration |
City Of Mandeville |
$139,341.06 |
Division of Administration |
2018 |
Dhh Medical Vendor Payments |
Concordia Parish School Board |
$139,331.00 |
Division of Administration |
2018 |
Br Elementary And Secondary Ed |
Vendor Payments Generated Outside State Central Systems |
$139,212.10 |
Division of Administration |
2018 |
Division Of Administration |
Town Of Colfax |
$139,202.54 |
Division of Administration |
2019 |
Dept Of Military Affairs |
Bayou Rapides Corporation |
$139,192.70 |
Dept Of Military Affairs |
2018 |
La Comm Law Enforce Adm Crm Js |
City Of Gretna |
$139,173.00 |
Division of Administration |
2019 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$139,138.26 |
Off For Citizens Dev Disablit. |
2019 |
Dept Transptn And Develop-Admn |
Barber Bros Contracting Co Llc |
$139,119.12 |
Dept Transptn And Develop-admn |
2018 |
Subgrantee Assistance |
Urban League Of Greater New |
$139,103.40 |
Division of Administration |
2018 |
Office Of Wildlife |
G N Gonzales Llc |
$139,100.00 |
Division of Administration |
2019 |
Office Of Public Health |
Louisiana Health Care Quality |
$139,091.74 |
Office Of Public Health |
2018 |
Econ Dev - Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$139,088.09 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Trc Engineers Inc |
$139,067.67 |
Division of Administration |
2019 |
Supplemental Deputy Sheriffs |
Madison Parish Sheriff's |
$139,032.86 |
Supplemental Deputy Sheriffs |
2018 |
Office For Children/Family Srv |
Affinity Properties Llc |
$139,024.00 |
Division of Administration |
2019 |
Office For Children/Family Srv |
Affinity Properties Llc |
$139,024.00 |
Office For Children/Family Srv |
2019 |
Dixon Correctional Institute |
W B Mccartney Oil Co Inc |
$139,017.44 |
Dixon Correctional Institute |
2019 |
Office Of State Parks |
City Of Covington |
$139,010.50 |
Office Of State Parks |
2018 |
Dept Transptn And Develop-Admn |
Oran K Vincent |
$139,000.00 |
Division of Administration |
2019 |
Dhh Medical Vendor Payments |
New Orleans College Prep |
$138,999.00 |
Dhh Medical Vendor Payments |
2019 |
Minimum Foundation Program |
Avoyelles Parish School Board |
$138,992.00 |
Minimum Foundation Program |
2018 |
Br Elementary And Secondary Ed |
St Charles Parish School Board |
$138,931.00 |
Division of Administration |
2019 |
Bd Of Suprs-Univ Of La System |
Vendor Payments Generated Outside State Central Systems |
$138,915.00 |
Bd Of Suprs-univ Of La System |
2018 |
La Comm Law Enforce Adm Crm Js |
Calcasieu Parish Police Jury |
$138,908.00 |
Division of Administration |
2018 |
Ne Delta Human Svcs Authority |
Louisiana Center Against |
$138,907.00 |
Division of Administration |
2019 |
Dept Of Military Affairs |
John Deere Company |
$138,876.94 |
Dept Of Military Affairs |
2019 |
Office Of State Police |
St Martin Parish Sheriff |
$138,865.37 |
Office Of State Police |
2018 |
Video Draw Poker-Loc Gov Aid |
City Of Westwego |
$138,808.16 |
Division of Administration |
2019 |
Br Elementary And Secondary Ed |
Vendor Payments Generated Outside State Central Systems |
$138,797.79 |
Br Elementary And Secondary Ed |
2018 |
La Comm Law Enforce Adm Crm Js |
Vernon Parish Sheriff & Tax |
$138,756.00 |
Division of Administration |
2018 |
Facility Planning And Control |
City Of Winnfield |
$138,713.30 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Sabine Parish Police Jury |
$138,664.19 |
Homeland Security And Emerg Prep |
2019 |
Raymond Laborde Correction Ctr |
Vendor Payments Generated Outside State Central Systems |
$138,632.00 |
Raymond Laborde Correction Ctr |
2019 |
Board Of Regents |
Tulane University Medical Ctr |
$138,500.00 |
Board Of Regents |
2018 |
Recovery School District |
Scnz Architects Llc |
$138,486.24 |
Division of Administration |
2019 |
Dva-Sw La War Veterans Home |
Mckesson Medical Surgical |
$138,472.75 |
Dva-Sw La War Veterans Home |
2019 |
Dixon Correctional Institute |
Laboratory Corporation Of |
$138,375.45 |
Dixon Correctional Institute |
2018 |
Office For Children/Family Srv |
Causeway West Llc |
$138,333.32 |
Division of Administration |
2019 |
Office Of Public Health |
Vendor Payments Generated Outside State Central Systems |
$138,308.62 |
Office Of Public Health |
2019 |
Facility Planning And Control |
Centric Gulf Coast Inc |
$138,259.53 |
Facility Planning And Control |
2019 |
La Comm Law Enforce Adm Crm Js |
St Landry-Evangeline Sexual |
$138,246.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Off For Citizens Dev Disablit. |
Fueltrac Inc |
$138,218.10 |
Off For Citizens Dev Disablit. |
2018 |
Engineering And Operations |
Cameron Parish Police Jury |
$138,159.00 |
Division of Administration |
2019 |
Office Of Fisheries |
Intra-Governmental Charges |
$138,141.25 |
Office Of Fisheries |
2019 |
Adult Probation And Parole |
Vendor Payments Generated Outside State Central Systems |
$138,136.00 |
Adult Probation And Parole |
2018 |
Central La Human Service Dist |
Nazarene Baptist Church |
$138,085.00 |
Division of Administration |
2018 |
Agriculture And Forestry Funds |
Vermilion Swcd |
$138,063.24 |
Division of Administration |
2018 |
Louisiana Public Defender Bd |
Fifth Judicial District |
$138,033.72 |
Division of Administration |
2018 |
Commissioner Of Insurance |
Gordon M Curtis |
$138,027.50 |
Division of Administration |
2019 |
Office Of Fisheries |
Intra-Governmental Charges |
$138,019.13 |
Office Of Fisheries |
2019 |
Office Of State Parks |
Mansfield Oil Co Of Gainesville Inc |
$137,997.39 |
Office Of State Parks |
2019 |
Workforce Support And Training |
Willis-Knighton Medcl Ctr |
$137,992.65 |
Workforce Support And Training |
2018 |
Southeast La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$137,963.00 |
Division of Administration |
2018 |
Wildlifeand Fisheries Off Of Sec |
Intra-Governmental Charges |
$137,945.14 |
Division of Administration |
2018 |
Office Of State Parks |
Vendor Payments Generated Outside State Central Systems |
$137,937.00 |
Division of Administration |
2019 |
Dhh Medical Vendor Payments |
Touro Infirmary |
$137,899.58 |
Dhh Medical Vendor Payments |
2019 |
Office Of State Police |
Fia Card Services Na |
$137,891.73 |
Office Of State Police |
2018 |
Facility Planning And Control |
Mann's Construction Inc |
$137,873.06 |
Division of Administration |
2019 |
Central La Human Service Dist |
Vendor Payments Generated Outside State Central Systems |
$137,839.00 |
Central La Human Service Dist |
2018 |
Engineering And Operations |
Transportation Research Board |
$137,823.00 |
Division of Administration |
2019 |
Dva-Se La War Veterans Home |
Entergy Louisiana Inc |
$137,787.62 |
Dva-Se La War Veterans Home |
2019 |
Southeast La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$137,787.62 |
Southeast La War Veterans Home |
2018 |
Office Of State Fire Marshal |
Vendor Payments Generated Outside State Central Systems |
$137,743.54 |
Division of Administration |
2018 |
Office For Children/Family Srv |
37Th Judicial District |
$137,708.18 |
Division of Administration |
2019 |
Southeast La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$137,670.81 |
Southeast La War Veterans Home |
2018 |
Dhh Medical Vendor Payments |
Webster Parish Sch Bd |
$137,649.00 |
Division of Administration |
2018 |
La. Highway Safety Commission |
Lafourche Parish Sheriff's |
$137,639.74 |
Division of Administration |
2019 |
N.O. Center For Creative Arts |
Vendor Payments Generated Outside State Central Systems |
$137,606.62 |
N.o. Center For Creative Arts |
2018 |
Subgrantee Assistance |
Kindercare Learning Center Llc |
$137,605.71 |
Division of Administration |
2019 |
Local Housing St Adult Offende |
West Carroll Parish |
$137,587.03 |
Local Housing St Adult Offende |
2019 |
La. Highway Safety Commission |
Mothers Against Drunk Driving |
$137,585.66 |
La. Highway Safety Commission |
2018 |
Northwest La War Veterans Home |
Southwestern Electric Power Co |
$137,520.02 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
St Mary Parish |
$137,506.50 |
Division of Administration |
2018 |
Medical Vendor Administration |
Cba Opelousas Llc |
$137,466.24 |
Division of Administration |
2019 |
Medical Vendor Administration |
Cba Opelousas Llc |
$137,466.24 |
Medical Vendor Administration |
2019 |
Office Of Aging And Adult Srvs |
Vendor Payments Generated Outside State Central Systems |
$137,454.68 |
Office Of Aging And Adult Srvs |
2019 |
Northeast La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$137,440.43 |
Northeast La War Veterans Home |
2019 |
Dept Transptn And Develop-Admn |
Gibson And Associates Inc |
$137,428.00 |
Dept Transptn And Develop-admn |
2019 |
Subgrantee Assistance |
The Love Center Daycare And |
$137,411.65 |
Subgrantee Assistance |
2019 |
Dept Of Military Affairs |
Marrero, Couvillon & |
$137,359.39 |
Dept Of Military Affairs |
2019 |
Dept Transptn And Develop-Admn |
Mississippi Dept Of Transportation |
$137,331.19 |
Dept Transptn And Develop-admn |
2019 |
Secretary Of State |
Vendor Payments Generated Outside State Central Systems |
$137,326.96 |
Secretary Of State |
2018 |
Division Of Administration |
Village Of Kilbourne |
$137,320.00 |
Division of Administration |
2018 |
Subgrantee Assistance |
Christian Acres Youth Center |
$137,283.76 |
Division of Administration |
2018 |
Office Of Public Health |
Language Line Services Inc |
$137,283.68 |
Division of Administration |
2018 |
Office Of Revenue |
Gerry Lane Chevrolet/Gm Fncl |
$137,230.24 |
Division of Administration |
2019 |
Office Of Public Health |
St Martin Parish Government |
$137,217.30 |
Office Of Public Health |
2019 |
Northwest La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$137,148.40 |
Northwest La War Veterans Home |
2019 |
Dva-Nw La War Veterans Home |
Southwestern Electric Power Co |
$137,148.40 |
Dva-Nw La War Veterans Home |
2018 |
Division Of Administration |
Village Of Delta |
$137,110.00 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Port Aggregates Inc |
$137,100.00 |
Dept Transptn And Develop-admn |
2018 |
Engineering And Operations |
East Carroll Parish Sheriff |
$137,074.00 |
Division of Administration |
2018 |
Office Of The Attorney General |
Pitney Bowes Reserve Account |
$136,995.83 |
Division of Administration |
2019 |
Office Of Revenue |
Fueltrac Inc |
$136,978.79 |
Office Of Revenue |
2018 |
Safe Drinking Water Revolvg Ln |
Clacasieu Water Works Dist #8 |
$136,976.56 |
Division of Administration |
2019 |
Off Of The State Library Of La |
Vendor Payments Generated Outside State Central Systems |
$136,974.00 |
Off Of The State Library Of La |
2019 |
Engineering And Operations |
Assumption Parish Police Jury |
$136,968.00 |
Engineering And Operations |
2019 |
Office Of State Police |
Central Louisiana Electric Co |
$136,939.56 |
Office Of State Police |
2019 |
Dept Transptn And Develop-Admn |
Durr Heavy Construction Llc |
$136,890.27 |
Dept Transptn And Develop-admn |