Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
La Comm Law Enforce Adm Crm Js |
Vendor Payments Generated Outside State Central Systems |
$256,193.66 |
Division of Administration |
2019 |
Subgrantee Assistance |
Morehouse Comm Improvement |
$256,150.22 |
Subgrantee Assistance |
2019 |
Engineering And Operations |
Industrial Roofing & Construction L |
$256,103.10 |
Engineering And Operations |
2018 |
Office Of Group Benefits |
Conduent State & Local Sltns |
$256,000.00 |
Division of Administration |
2018 |
Cul Rec Tourism - Off Of Sec |
Vendor Payments Generated Outside State Central Systems |
$255,991.53 |
Division of Administration |
2019 |
Doe State Activities |
Vendor Payments Generated Outside State Central Systems |
$255,944.37 |
Doe State Activities |
2018 |
Workforce Support And Training |
American Home Assurance Co |
$255,933.72 |
Division of Administration |
2019 |
Parish Transportation |
Richland Parish Police Jury |
$255,933.13 |
Parish Transportation |
2018 |
La State Penitentiary |
Vendor Payments Generated Outside State Central Systems |
$255,908.20 |
Division of Administration |
2019 |
Louisiana Tax Commission |
Vendor Payments Generated Outside State Central Systems |
$255,842.06 |
Louisiana Tax Commission |
2019 |
Subgrantee Assistance |
Faith Lutheran School |
$255,783.03 |
Subgrantee Assistance |
2019 |
Secretary Of State |
Vendor Payments Generated Outside State Central Systems |
$255,643.00 |
Secretary Of State |
2019 |
Adult Probation And Parole |
Vendor Payments Generated Outside State Central Systems |
$255,641.48 |
Adult Probation And Parole |
2019 |
Office Of Group Benefits |
Hmo Louisiana Inc |
$255,546.20 |
Office Of Group Benefits |
2019 |
La Comm Law Enforce Adm Crm Js |
21St Judicial District |
$255,546.00 |
La Comm Law Enforce Adm Crm Js |
2018 |
Office Of Group Benefits |
Vendor Payments Generated Outside State Central Systems |
$255,418.00 |
Division of Administration |
2018 |
Office Of Public Health |
David Raines Community Health |
$255,328.68 |
Division of Administration |
2018 |
Office Of Technology Services |
Ca Inc |
$255,214.08 |
Division of Administration |
2018 |
Off For Citizens Dev Disablit. |
Fia Card Services Na |
$255,212.22 |
Division of Administration |
2018 |
Division Of Administration |
Louisiana Housing Corporation |
$255,211.63 |
Division of Administration |
2018 |
Dotd Administration |
Intra-Governmental Charges |
$255,154.00 |
Division of Administration |
2019 |
Division Of Administration |
North Delta Regional Planning |
$255,065.64 |
Division of Administration |
2018 |
Local Housing St Adult Offende |
Winn Parish Sheriff & Tax |
$255,065.61 |
Division of Administration |
2019 |
Sales Tax Dedications |
City Of Franklin |
$255,000.00 |
Sales Tax Dedications |
2018 |
Gov-Coast Prot And Restor Auth |
Arcadis Us Inc |
$254,742.63 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Aps Design & Testing Llc |
$254,632.41 |
Dept Transptn And Develop-admn |
2018 |
Engineering And Operations |
Calcasieu Parish Police Jury |
$254,558.66 |
Division of Administration |
2019 |
Subgrantee Assistance |
Calcasieu Parish Police Jury |
$254,445.06 |
Subgrantee Assistance |
2019 |
Office For Children/Family Srv |
10Th Judicial District |
$254,356.10 |
Office For Children/Family Srv |
2019 |
Workforce Support And Training |
Entergy Louisiana Llc |
$254,190.86 |
Workforce Support And Training |
2018 |
Subgrantee Assistance |
Morehouse Comm Improvement |
$254,174.01 |
Division of Administration |
2019 |
Subgrantee Assistance |
Lincoln Total Comm Action Inc |
$254,054.49 |
Subgrantee Assistance |
2019 |
Board Of Regents |
Louisiana Tech University |
$254,000.00 |
Board Of Regents |
2018 |
Corrections-Administration |
Louisiana Health Care Quality |
$253,958.00 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Terrebonne Parish Consolidated Govt |
$253,904.70 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Siema Construction Llc |
$253,743.70 |
Dept Transptn And Develop-admn |
2019 |
Health And Hosp Off Of Secretary |
Fia Card Services Na |
$253,733.93 |
Health And Hosp Off Of Secretary |
2019 |
Medical Vendor Administration |
St John Parish School Board |
$253,716.00 |
Medical Vendor Administration |
2018 |
Gov-Coast Prot And Restor Auth |
Van Ness Feldman Llp |
$253,700.97 |
Division of Administration |
2019 |
Southeast La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$253,688.96 |
Southeast La War Veterans Home |
2018 |
Dept Transptn And Develop-Admn |
Laura Christine Hoon Severio |
$253,671.00 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Hillery D Severio Jr |
$253,671.00 |
Division of Administration |
2018 |
Engineering And Operations |
City Of Monroe |
$253,633.50 |
Division of Administration |
2019 |
Office Of Fisheries |
Bio-West Inc |
$253,609.05 |
Office Of Fisheries |
2018 |
Supplemental Deputy Sheriffs |
Jackson Parish |
$253,471.80 |
Division of Administration |
2019 |
La Comm Law Enforce Adm Crm Js |
Vendor Payments Generated Outside State Central Systems |
$253,453.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
La Comm Law Enforce Adm Crm Js |
Intra-Governmental Charges |
$253,453.00 |
La Comm Law Enforce Adm Crm Js |
2018 |
Capital Area Human Srv Dstrct |
Vendor Payments Generated Outside State Central Systems |
$253,415.00 |
Division of Administration |
2018 |
Gov-Coast Prot And Restor Auth |
Morris P Hebert Inc |
$253,373.74 |
Division of Administration |
2019 |
Subgrantee Assistance |
Harvest Field Network Inc |
$253,360.00 |
Subgrantee Assistance |
2019 |
Dept Of Military Affairs |
Fia Card Services Na |
$253,338.68 |
Dept Of Military Affairs |
2019 |
Board Of Regents |
Sowela Technical Community |
$253,258.00 |
Board Of Regents |
2018 |
Ethics Administration |
Vendor Payments Generated Outside State Central Systems |
$253,205.40 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Aucoin & Associates Inc |
$252,990.90 |
Division of Administration |
2019 |
Office Of Revenue |
Gerry Lane Chevrolet/Gm Fncl |
$252,971.41 |
Office Of Revenue |
2019 |
Br Elementary And Secondary Ed |
Caddo Parish School Board |
$252,807.42 |
Br Elementary And Secondary Ed |
2019 |
La Comm Law Enforce Adm Crm Js |
Vendor Payments Generated Outside State Central Systems |
$252,769.12 |
La Comm Law Enforce Adm Crm Js |
2019 |
Office For Children/Family Srv |
Kilpatrick Investments Inc |
$252,650.04 |
Office For Children/Family Srv |
2018 |
Office For Children/Family Srv |
Kilpatrick Investments Inc |
$252,650.04 |
Division of Administration |
2018 |
Facility Planning And Control |
Roofing Solutions Llc |
$252,600.00 |
Division of Administration |
2019 |
Deq-Municipal Facilities |
City Of Ruston |
$252,583.68 |
Deq-municipal Facilities |
2019 |
Office For Children/Family Srv |
6Th Judicial District |
$252,516.59 |
Office For Children/Family Srv |
2019 |
Subgrantee Assistance |
Mcmillian's First Steps Child |
$252,461.38 |
Subgrantee Assistance |
2018 |
Southwest La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$252,423.29 |
Division of Administration |
2019 |
Workforce Support And Training |
North Louisiana Horizon Llc |
$252,420.84 |
Workforce Support And Training |
2019 |
Subgrantee Assistance |
Jefferson Parish School Board |
$252,409.79 |
Subgrantee Assistance |
2019 |
Office Of Financial Institutn |
Vendor Payments Generated Outside State Central Systems |
$252,406.98 |
Office Of Financial Institutn |
2018 |
Recovery School District |
Vendor Payments Generated Outside State Central Systems |
$252,380.43 |
Division of Administration |
2018 |
Off For Citizens Dev Disablit. |
Mckesson Medical-Surgical |
$252,340.34 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Barriere Construction Co Llc |
$252,108.61 |
Dept Transptn And Develop-admn |
2018 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$251,940.59 |
Division of Administration |
2019 |
La State Penitentiary |
Economical Janitorial & Paper |
$251,933.18 |
La State Penitentiary |
2019 |
Dept Transptn And Develop-Admn |
Village Of Woodworth |
$251,908.86 |
Dept Transptn And Develop-admn |
2018 |
Subgrantee Assistance |
Bricolage Academy |
$251,795.00 |
Division of Administration |
2019 |
Office For Children/Family Srv |
11Th Judicial District |
$251,792.16 |
Office For Children/Family Srv |
2019 |
Facility Planning And Control |
Ashe Broussard Weinzettle Arch |
$251,788.51 |
Facility Planning And Control |
2019 |
Deq-Municipal Facilities |
City Of Rayne |
$251,591.14 |
Deq-municipal Facilities |
2018 |
La State Penitentiary |
Fia Card Services Na |
$251,573.91 |
Division of Administration |
2018 |
Parish Transportation |
Assumption Parish Police Jury |
$251,547.21 |
Division of Administration |
2019 |
Engineering And Operations |
Ergon Asphalt & Emulsions |
$251,543.28 |
Engineering And Operations |
2018 |
Office Of State Police |
Thermo Fisher Scientific |
$251,513.00 |
Division of Administration |
2018 |
Engineering And Operations |
Atkins North America |
$251,502.21 |
Division of Administration |
2018 |
Office Of Public Health |
Fia Card Services Na |
$251,464.94 |
Division of Administration |
2018 |
Gov-Coast Prot And Restor Auth |
Hdr Engineering Inc |
$251,447.57 |
Division of Administration |
2019 |
S Cntl La Human Svcs Authority |
South Central La Human Svcs |
$251,154.91 |
S Cntl La Human Svcs Authority |
2018 |
Homeland Security And Emerg Prep |
United Rentals |
$251,141.00 |
Division of Administration |
2018 |
Dept Of Military Affairs |
Luhr Bros Inc |
$251,119.32 |
Division of Administration |
2019 |
Pub Safety Off Of Mgmt And Fin |
Vendor Payments Generated Outside State Central Systems |
$250,980.88 |
Pub Safety Off Of Mgmt And Fin |
2019 |
Elayn Hunt Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$250,978.49 |
Elayn Hunt Correctional Center |
2019 |
Northwest La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$250,961.00 |
Northwest La War Veterans Home |
2019 |
Dva-Nw La War Veterans Home |
Louisiana Dept Of Veterans Affairs |
$250,961.00 |
Dva-Nw La War Veterans Home |
2018 |
Louisiana Public Defender Bd |
20Th Judicial District |
$250,937.93 |
Division of Administration |
2019 |
Ethics Administration |
Intra-Governmental Charges |
$250,911.60 |
Ethics Administration |
2019 |
Ethics Administration |
Vendor Payments Generated Outside State Central Systems |
$250,911.60 |
Ethics Administration |
2018 |
Parish Transportation |
Pointe Coupee Parish Police |
$250,844.15 |
Division of Administration |
2019 |
Executive Office |
Public Systems Associates Inc |
$250,732.71 |
Executive Office |
2018 |
Northeast La War Veterans Home |
Us Foods Inc |
$250,668.14 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Northwest La Council Of Governments |
$250,657.46 |
Dept Transptn And Develop-admn |
2019 |
Dept Of Military Affairs |
T L Construction Llc |
$250,649.31 |
Dept Of Military Affairs |
2019 |
Dept Transptn And Develop-Admn |
Hard Rock Construction Llc |
$250,636.31 |
Dept Transptn And Develop-admn |