Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Office Of Behavioral Health |
Choices Of Louisiana |
$228,711.06 |
Office Of Behavioral Health |
2018 |
Workforce Support And Training |
Fia Card Services Na |
$228,664.11 |
Division of Administration |
2019 |
Dhh Medical Vendor Payments |
Avoyelles Parish School Board |
$228,626.00 |
Dhh Medical Vendor Payments |
2019 |
Board Of Regents |
Oklahoma Student Loan |
$228,514.09 |
Board Of Regents |
2019 |
Office Of Wildlife |
Intra-Governmental Charges |
$228,420.99 |
Office Of Wildlife |
2018 |
Doe State Activities |
Grant Parish School Board |
$228,402.00 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
Soil Erosion Services Llc |
$228,217.55 |
Gov-coast Prot And Restor Auth |
2019 |
Dhh Medical Vendor Payments |
Algiers Charter Schools Assoc |
$228,170.00 |
Dhh Medical Vendor Payments |
2018 |
Sales Tax Dedications |
Plaquemines Parish Government |
$228,102.00 |
Division of Administration |
2019 |
Sales Tax Dedications |
Plaquemines Parish Government |
$228,102.00 |
Sales Tax Dedications |
2018 |
Sales Tax Dedications |
Jefferson Parish East Bank |
$228,080.86 |
Division of Administration |
2019 |
Wildlifeand Fisheries Off Of Sec |
Intra-Governmental Charges |
$228,033.12 |
Wildlifeand Fisheries Off Of Sec |
2018 |
Dept Transptn And Develop-Admn |
Liberty Main-Alpha Paint A Jt Vt |
$228,031.80 |
Division of Administration |
2019 |
Minimum Foundation Program |
St Mary Parish School Board |
$228,003.00 |
Minimum Foundation Program |
2018 |
Engineering And Operations |
Washington Parish Government |
$227,949.00 |
Division of Administration |
2019 |
Office Of Public Health |
Fia Card Services Na |
$227,935.94 |
Office Of Public Health |
2018 |
Dept Transptn And Develop-Admn |
Intra-Governmental Charges |
$227,887.27 |
Division of Administration |
2019 |
Doe State Activities |
Lsu Pennington Biomedical |
$227,591.99 |
Doe State Activities |
2019 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$227,568.00 |
Board Of Regents |
2019 |
Louisiana Public Defender Bd |
Justice Works Llc |
$227,512.50 |
Louisiana Public Defender Bd |
2019 |
Office Of State Police |
Fia Card Services Na |
$227,442.65 |
Office Of State Police |
2019 |
Pub Safety Off Of Mgmt And Fin |
Vendor Payments Generated Outside State Central Systems |
$227,442.00 |
Pub Safety Off Of Mgmt And Fin |
2018 |
Engineering And Operations |
Iberia Parish Government |
$227,434.00 |
Division of Administration |
2018 |
Agriculture And Forestry |
Macro Companies Inc |
$227,337.56 |
Division of Administration |
2018 |
Division Of Administration |
Office Facilities Corporation |
$227,272.54 |
Division of Administration |
2019 |
La. Highway Safety Commission |
City Of New Orleans |
$227,270.73 |
La. Highway Safety Commission |
2019 |
Subgrantee Assistance |
Gethsemane Church Of God |
$227,078.19 |
Subgrantee Assistance |
2019 |
Gov-Coast Prot And Restor Auth |
S & Me Inc |
$227,035.42 |
Gov-coast Prot And Restor Auth |
2019 |
Board Of Regents |
Southern University |
$226,877.00 |
Board Of Regents |
2019 |
Special School Districts |
Brentwood Acquisition-Shv Inc |
$226,792.00 |
Special School Districts |
2018 |
Recovery School District |
Ashley Savarino Unlimited |
$226,786.50 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$226,624.48 |
Homeland Security And Emerg Prep |
2019 |
Subgrantee Assistance |
Dept Of Spec Ed Diocese Baton |
$226,576.27 |
Subgrantee Assistance |
2018 |
Econ Dev - Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$226,573.30 |
Division of Administration |
2018 |
State Police Commission |
Vendor Payments Generated Outside State Central Systems |
$226,559.19 |
Division of Administration |
2018 |
Mental Health Advocacy Service |
Vendor Payments Generated Outside State Central Systems |
$226,516.19 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
City Of Baton Rouge |
$226,348.26 |
Division of Administration |
2019 |
Facility Planning And Control |
City Of Slidell |
$226,332.87 |
Facility Planning And Control |
2019 |
Homeland Security And Emerg Prep |
E Carroll Parish Police Jury |
$226,318.50 |
Homeland Security And Emerg Prep |
2019 |
Secretary Of State |
Shi International Corp |
$226,291.12 |
Secretary Of State |
2018 |
Subgrantee Assistance |
Greater Grace Charter Academy |
$226,246.76 |
Division of Administration |
2019 |
Division Of Administration |
West Baton Rouge Parish |
$226,191.00 |
Division of Administration |
2019 |
La State Racing Commission |
Vendor Payments Generated Outside State Central Systems |
$226,173.14 |
La State Racing Commission |
2019 |
Ethics Administration |
Intra-Governmental Charges |
$226,143.52 |
Ethics Administration |
2019 |
Ethics Administration |
Vendor Payments Generated Outside State Central Systems |
$226,143.52 |
Ethics Administration |
2019 |
Office Of State Police |
International Road Dynamics |
$226,040.56 |
Office Of State Police |
2018 |
Facility Planning And Control |
Coleman Partners |
$225,992.00 |
Division of Administration |
2018 |
Division Of Administration |
Hgi Catastrophe Services Llc |
$225,965.83 |
Division of Administration |
2019 |
Division Of Administration |
St John The Baptist Parish |
$225,874.00 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Southern Textile Services |
$225,855.90 |
Office Of Behavioral Health |
2018 |
Dept Transptn And Develop-Admn |
Kansas City Southern Railroad |
$225,833.86 |
Division of Administration |
2019 |
Engineering And Operations |
Sems Inc |
$225,791.50 |
Engineering And Operations |
2018 |
Homeland Security And Emerg Prep |
City Of Westwego |
$225,782.64 |
Division of Administration |
2019 |
Office Of State Parks |
Dept Of Revenue |
$225,776.00 |
Office Of State Parks |
2019 |
Office Of Cultural Development |
Arts Council Of Greater |
$225,765.50 |
Office Of Cultural Development |
2019 |
Office Of State Parks |
Reserve America Llc |
$225,647.40 |
Office Of State Parks |
2018 |
Engineering And Operations |
Command Construction Industries Llc |
$225,555.19 |
Division of Administration |
2019 |
Dept Of Military Affairs |
Fia Card Services Na |
$225,554.21 |
Dept Of Military Affairs |
2018 |
Local Housing St Adult Offende |
Red River Parish Sheriff & |
$225,472.46 |
Division of Administration |
2018 |
La Emergency Response Network |
Vendor Payments Generated Outside State Central Systems |
$225,466.73 |
Division of Administration |
2018 |
Br Elementary And Secondary Ed |
Tangipahoa Parish School |
$225,449.41 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
Leblanc Marine Llc |
$225,414.80 |
Gov-coast Prot And Restor Auth |
2018 |
La Comm Law Enforce Adm Crm Js |
Lafourche Parish Sheriff & |
$225,322.00 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
Ascension Parish Sheriff & |
$225,257.86 |
Division of Administration |
2019 |
Adult Probation And Parole |
Attenti Us Inc |
$225,239.06 |
Adult Probation And Parole |
2018 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$225,181.95 |
Division of Administration |
2019 |
Dept Of Environmental Quality |
Intra-Governmental Charges |
$225,178.00 |
Dept Of Environmental Quality |
2019 |
Subgrantee Assistance |
Communities In Schools Of N O |
$225,087.00 |
Subgrantee Assistance |
2018 |
Econ Dev-Debt Svc And Commitment |
Bell Helicopter Textron Inc |
$225,064.25 |
Division of Administration |
2019 |
Division Of Administration |
Southeast Louisiana Flood |
$225,012.50 |
Division of Administration |
2019 |
Office Of Public Health |
Idexx Laboratories Inc |
$225,006.48 |
Office Of Public Health |
2018 |
Office Of State Fire Marshal |
City Of Westwego |
$225,000.00 |
Division of Administration |
2018 |
Facility Planning And Control |
Rycars Construction Llc |
$224,950.00 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
South Central Planning & |
$224,942.49 |
Division of Administration |
2018 |
Facility Planning And Control |
Keiland Construction Llc |
$224,907.15 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Fia Card Services Na |
$224,836.51 |
Office Of Behavioral Health |
2019 |
Office For Children/Family Srv |
Caddo Parish Clerk Of Court |
$224,819.76 |
Office For Children/Family Srv |
2019 |
La State Penitentiary |
Kleinpeter Farms Dairy Inc |
$224,794.50 |
La State Penitentiary |
2019 |
Office Of Tourism |
Intra-Governmental Charges |
$224,728.76 |
Office Of Tourism |
2019 |
Office Of Tourism |
Vendor Payments Generated Outside State Central Systems |
$224,728.76 |
Office Of Tourism |
2018 |
Facility Planning And Control |
St Mary Parish Council |
$224,726.84 |
Division of Administration |
2019 |
La State Penitentiary |
Louisiana Machinery Co Inc |
$224,723.72 |
La State Penitentiary |
2019 |
Raymond Laborde Correction Ctr |
Vendor Payments Generated Outside State Central Systems |
$224,707.99 |
Raymond Laborde Correction Ctr |
2018 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$224,519.11 |
Division of Administration |
2018 |
Office Of Aging And Adult Srvs |
Lsu Health Sciences Center |
$224,427.66 |
Division of Administration |
2018 |
Subgrantee Assistance |
Lafourche Parish Head Start |
$224,402.10 |
Division of Administration |
2019 |
Office Of Revenue |
Vendor Payments Generated Outside State Central Systems |
$224,395.08 |
Office Of Revenue |
2018 |
Engineering And Operations |
Mansfield Oil Co Of Gainesville Inc |
$224,376.83 |
Division of Administration |
2019 |
Local Housing St Adult Offende |
Winn Parish Sheriff & Tax |
$224,349.55 |
Local Housing St Adult Offende |
2018 |
Secretary Of State |
Vendor Payments Generated Outside State Central Systems |
$224,317.36 |
Division of Administration |
2018 |
Office Of Revenue |
Vendor Payments Generated Outside State Central Systems |
$224,295.71 |
Division of Administration |
2018 |
Office Of Public Health |
Fia Card Services Na |
$224,208.47 |
Division of Administration |
2018 |
Engineering And Operations |
City Of Bossier City |
$224,171.34 |
Division of Administration |
2018 |
Dotd Administration |
Nossaman Llp |
$224,149.47 |
Division of Administration |
2019 |
Subgrantee Assistance |
Juz Us Childcare Development |
$224,068.72 |
Subgrantee Assistance |
2019 |
Dept Transptn And Develop-Admn |
City Of New Orleans |
$224,061.37 |
Dept Transptn And Develop-admn |
2018 |
Natural Resrcs - Off Of Sec |
Division Of Administration |
$223,979.20 |
Division of Administration |
2019 |
Facility Planning And Control |
Sienna Construction Llc |
$223,968.00 |
Facility Planning And Control |
2019 |
Subgrantee Assistance |
Second Harvest Food Bank Of |
$223,955.18 |
Subgrantee Assistance |
2019 |
Facility Planning And Control |
Morcore Roofing Llc |
$223,920.00 |
Facility Planning And Control |