Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2019 |
Dept Of Military Affairs |
Firmin Trucking Llc |
$136,851.00 |
Dept Of Military Affairs |
2019 |
Medical Vendor Administration |
Hertz Lake Charles One Llc |
$136,777.10 |
Medical Vendor Administration |
2019 |
Recovery School District |
Ict Inc Computer |
$136,762.50 |
Recovery School District |
2019 |
Office Of Motor Vehicles |
Harris, Mackessy & Brennan Inc |
$136,754.40 |
Office Of Motor Vehicles |
2019 |
Office Of Public Health |
Acadia Parish Police Jury |
$136,735.81 |
Office Of Public Health |
2018 |
Dept Transptn And Develop-Admn |
City Of Eunice |
$136,729.69 |
Division of Administration |
2018 |
Office For Children/Family Srv |
Clerk Of Court |
$136,663.92 |
Division of Administration |
2019 |
Office Of State Police |
Louisiana State University |
$136,663.06 |
Office Of State Police |
2018 |
Local Housing St Adult Offende |
West Carroll Parish |
$136,653.43 |
Division of Administration |
2018 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$136,599.43 |
Division of Administration |
2018 |
Office Of The Attorney General |
Motorola Inc |
$136,584.00 |
Division of Administration |
2019 |
Allen Correctional Center |
Village Of Elizabeth |
$136,579.87 |
Allen Correctional Center |
2019 |
Engineering And Operations |
Rapides Area Planning Commission |
$136,564.19 |
Engineering And Operations |
2018 |
Workforce Support And Training |
Delta Community Action Assn |
$136,531.19 |
Division of Administration |
2018 |
Subgrantee Assistance |
First Assembly Of God Church |
$136,513.04 |
Division of Administration |
2018 |
Office Of Aircraft Services |
Stevens Aviation Inc |
$136,507.28 |
Division of Administration |
2018 |
Office Of Tourism |
La Travel Promotion Assoc |
$136,500.00 |
Division of Administration |
2019 |
Commissioner Of Insurance |
Dell Marketing Lp |
$136,466.63 |
Commissioner Of Insurance |
2019 |
Workforce Support And Training |
New Horizons Inc |
$136,413.88 |
Workforce Support And Training |
2018 |
Secretary Of State |
Gkr Systems Inc |
$136,410.09 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Waskey Bridges Inc |
$136,410.00 |
Division of Administration |
2018 |
Office Of State Fire Marshal |
Gerry Lane Chevrolet/Gm Fncl |
$136,373.51 |
Division of Administration |
2018 |
Dept Of Military Affairs |
Cummins Mid South Llc |
$136,311.97 |
Division of Administration |
2018 |
Agriculture And Forestry Funds |
Food Bank Of Northwest |
$136,279.58 |
Division of Administration |
2018 |
Facility Planning And Control |
Del-Con Llc |
$136,250.00 |
Division of Administration |
2018 |
Lieutenant Governor |
Up2Us Inc |
$136,229.88 |
Division of Administration |
2019 |
Munic Fire Police Civil Serv |
Intra-Governmental Charges |
$136,172.27 |
Munic Fire Police Civil Serv |
2019 |
Munic Fire Police Civil Serv |
Vendor Payments Generated Outside State Central Systems |
$136,172.27 |
Munic Fire Police Civil Serv |
2019 |
Recovery School District |
Vendor Payments Generated Outside State Central Systems |
$136,157.92 |
Recovery School District |
2019 |
Office For Children/Family Srv |
State Of Rhode Island |
$136,135.00 |
Office For Children/Family Srv |
2018 |
Homeland Security And Emerg Prep |
Town Of Clinton |
$136,113.09 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
New Orleans & Gulf Coast Railway Co |
$136,113.00 |
Dept Transptn And Develop-admn |