Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Office For Children/Family Srv |
Youngwilliams P C |
$208,333.31 |
Office For Children/Family Srv |
2018 |
Board Of Regents |
Central La Tech Comm College |
$208,272.58 |
Division of Administration |
2018 |
Gov-Coast Prot And Restor Auth |
Crosby Dredging Llc |
$208,174.48 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Evans Graves Engineers Inc |
$208,003.83 |
Division of Administration |
2018 |
Doe State Activities |
Lsu Agricultural Center |
$207,712.67 |
Division of Administration |
2019 |
La Comm Law Enforce Adm Crm Js |
Capital Area Family Violence |
$207,623.00 |
La Comm Law Enforce Adm Crm Js |
2018 |
Subgrantee Assistance |
Schools For A New Millenium |
$207,605.01 |
Division of Administration |
2018 |
Gov-Coast Prot And Restor Auth |
Providence Engineering And |
$207,567.78 |
Division of Administration |
2018 |
Office Of State Parks |
Southwestern Electric Power Co |
$207,495.03 |
Division of Administration |
2018 |
Office For Children/Family Srv |
Grant Parish District Attorney |
$207,469.74 |
Division of Administration |
2018 |
Non-Public Educational Asst |
Lafayette Parish School Board |
$207,409.00 |
Division of Administration |
2018 |
Office Of Technology Services |
Ciber Global Llc |
$207,400.00 |
Division of Administration |
2019 |
Office Of The Attorney General |
Southern University-No |
$207,375.36 |
Office Of The Attorney General |
2019 |
Louisiana War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$207,355.24 |
Louisiana War Veterans Home |
2018 |
Parish Transportation |
City Of Monroe |
$207,201.65 |
Division of Administration |
2018 |
Doe State Activities |
Lafayette Parish School Board |
$207,094.19 |
Division of Administration |
2018 |
Workforce Support And Training |
Bulldog Safety Services Llc |
$207,037.28 |
Division of Administration |
2019 |
Workforce Support And Training |
City Of Lake Charles |
$206,806.68 |
Workforce Support And Training |
2018 |
Corrections-Administration |
Louisiana State University |
$206,700.00 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
City Of Monroe |
$206,678.89 |
Division of Administration |
2018 |
Sales Tax Dedications |
Allen Parish Police Jury |
$206,586.27 |
Division of Administration |
2019 |
Dept Of Environmental Quality |
Compliance Services Llc |
$206,500.00 |
Dept Of Environmental Quality |
2018 |
Homeland Security And Emerg Prep |
Louisiana State University |
$206,484.00 |
Division of Administration |
2018 |
David Wade Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$206,350.42 |
Division of Administration |
2018 |
Office For Children/Family Srv |
7Th Judicial District |
$206,340.33 |
Division of Administration |
2018 |
Ne Delta Human Svcs Authority |
Vendor Payments Generated Outside State Central Systems |
$206,214.42 |
Division of Administration |
2019 |
Elayn Hunt Correctional Center |
Laboratory Corporation Of |
$206,183.30 |
Elayn Hunt Correctional Center |
2018 |
Office Of Elderly Affairs |
Vendor Payments Generated Outside State Central Systems |
$206,093.00 |
Division of Administration |
2019 |
Office Of Financial Institutn |
Fia Card Services Na |
$206,078.70 |
Office Of Financial Institutn |
2018 |
Office Of Public Health |
Entergy |
$206,029.08 |
Division of Administration |
2019 |
Elayn Hunt Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$206,009.30 |
Elayn Hunt Correctional Center |
2019 |
Office Of Technology Services |
Compuware Corporation |
$206,000.00 |
Office Of Technology Services |
2018 |
Office Of Public Health |
Teche Action Board Inc |
$205,980.65 |
Division of Administration |
2019 |
Office Of State Parks |
Vendor Payments Generated Outside State Central Systems |
$205,976.37 |
Office Of State Parks |
2018 |
Dept Transptn And Develop-Admn |
Jefferson Parish |
$205,963.60 |
Division of Administration |
2019 |
Division Of Administration |
Village Of Goldonna |
$205,943.03 |
Division of Administration |
2019 |
Office Of Public Health |
Baton Rouge Black Alcoholism |
$205,920.00 |
Office Of Public Health |
2019 |
Dept Transptn And Develop-Admn |
Pan American Engineers Llc |
$205,876.61 |
Dept Transptn And Develop-admn |
2019 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$205,863.96 |
Board Of Regents |
2019 |
La Comm Law Enforce Adm Crm Js |
Youth Service Bureau Of |
$205,802.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Local Housing St Adult Offende |
Vermilion Parish |
$205,661.32 |
Local Housing St Adult Offende |
2019 |
Office For Children/Family Srv |
Family Values Resource |
$205,621.30 |
Office For Children/Family Srv |
2018 |
Dept Of Environmental Quality |
Compliance Services Llc |
$205,615.00 |
Division of Administration |
2019 |
Office Of The Attorney General |
Lsu At Alexandria |
$205,591.96 |
Office Of The Attorney General |
2019 |
Dept Of Military Affairs |
Industrial Enterprises Inc |
$205,578.55 |
Dept Of Military Affairs |
2018 |
Acadiana Area Human Srvc Dist |
Dale M Fontenot |
$205,351.30 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
Caring To Love Ministries Inc |
$205,342.79 |
Division of Administration |
2018 |
Office Of Public Health |
Baton Rouge Black Alcoholism |
$205,335.00 |
Division of Administration |
2019 |
Office Of State Police |
Utility Systems Services |
$205,231.00 |
Office Of State Police |
2018 |
Deq-Municipal Facilities |
City Of Franklin |
$205,193.75 |
Division of Administration |
2018 |
Workforce Support And Training |
City Of Opelousas |
$205,152.31 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Celerity Schools La Inc |
$205,127.10 |
Homeland Security And Emerg Prep |
2018 |
Dept Transptn And Develop-Admn |
Figg Group Inc |
$205,080.55 |
Division of Administration |
2018 |
La State Penitentiary |
Vendor Payments Generated Outside State Central Systems |
$204,952.43 |
Division of Administration |
2019 |
Office Of The Attorney General |
Intra-Governmental Charges |
$204,943.10 |
Office Of The Attorney General |
2019 |
Office Of The Attorney General |
Vendor Payments Generated Outside State Central Systems |
$204,943.10 |
Office Of The Attorney General |
2018 |
Gov-Coast Prot And Restor Auth |
Aptim Environmental & |
$204,937.00 |
Division of Administration |
2019 |
Board Of Regents |
Lsu Agricultural Center |
$204,859.00 |
Board Of Regents |
2019 |
Office Of Technology Services |
Sas Institute Inc |
$204,853.00 |
Office Of Technology Services |
2018 |
Engineering And Operations |
Mentis Llc |
$204,843.49 |
Division of Administration |
2018 |
Agriculture And Forestry |
Vendor Payments Generated Outside State Central Systems |
$204,817.00 |
Division of Administration |
2018 |
Aviation Improvements |
City Of Bogalusa |
$204,813.15 |
Division of Administration |
2019 |
Office Of Technology Services |
Scientific Technologies Corp |
$204,792.00 |
Office Of Technology Services |
2019 |
Office For Children/Family Srv |
Safe Harbor |
$204,771.17 |
Office For Children/Family Srv |
2018 |
Dept Transptn And Develop-Admn |
D & J Construction Co Llc |
$204,754.25 |
Division of Administration |
2019 |
Office Of State Police |
Gulf States Dist Inc |
$204,614.95 |
Office Of State Police |
2018 |
Gov-Coast Prot And Restor Auth |
Providence Engineering And |
$204,593.50 |
Division of Administration |
2018 |
Division Of Administration |
Ramboll Environ Us Corp |
$204,558.41 |
Division of Administration |
2018 |
Office For Children/Family Srv |
Louisiana State University |
$204,550.00 |
Division of Administration |
2018 |
Workforce Support And Training |
Transportation Insurance Co |
$204,521.05 |
Division of Administration |
2018 |
Mental Health Advocacy Service |
Vendor Payments Generated Outside State Central Systems |
$204,459.25 |
Division of Administration |
2018 |
Division Of Administration |
Vendor Payments Generated Outside State Central Systems |
$204,418.64 |
Division of Administration |
2019 |
La Comm Law Enforce Adm Crm Js |
La Sheriffs Association |
$204,349.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
La Comm Law Enforce Adm Crm Js |
Vendor Payments Generated Outside State Central Systems |
$204,348.44 |
La Comm Law Enforce Adm Crm Js |
2018 |
Office Of The Attorney General |
Vendor Payments Generated Outside State Central Systems |
$204,322.72 |
Division of Administration |
2019 |
Office Of The Attorney General |
Vendor Payments Generated Outside State Central Systems |
$204,224.70 |
Office Of The Attorney General |
2018 |
Engineering And Operations |
Bienville Parish Police Jury |
$204,189.00 |
Division of Administration |
2018 |
Division Of Administration |
Town Of Olla |
$204,128.97 |
Division of Administration |
2019 |
Local Housing St Adult Offende |
St Martin Parish Sheriff |
$204,050.22 |
Local Housing St Adult Offende |
2019 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$204,017.27 |
Off For Citizens Dev Disablit. |
2019 |
Office For Children/Family Srv |
Town Of Olla |
$204,001.20 |
Office For Children/Family Srv |
2018 |
Office For Children/Family Srv |
Town Of Olla |
$204,001.20 |
Division of Administration |
2018 |
Dept Of Environmental Quality |
Louisiana Compliance Svcs Llc |
$204,000.00 |
Division of Administration |
2019 |
Medical Vendor Administration |
Access Health Louisiana |
$204,000.00 |
Medical Vendor Administration |
2019 |
La Comm Law Enforce Adm Crm Js |
University Medical Center |
$203,964.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Subgrantee Assistance |
Delta Charter Group |
$203,934.10 |
Subgrantee Assistance |
2019 |
Dept Transptn And Develop-Admn |
Kansas City Southern Railroad |
$203,868.68 |
Dept Transptn And Develop-admn |
2019 |
Gov-Coast Prot And Restor Auth |
Agriculture & Forestry |
$203,829.25 |
Gov-coast Prot And Restor Auth |
2018 |
La State Penitentiary |
Staples Contract & Commercial |
$203,823.76 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
City Of Mansfield |
$203,795.10 |
Dept Transptn And Develop-admn |
2019 |
Engineering And Operations |
St Tammany Parish Government |
$203,780.00 |
Engineering And Operations |
2018 |
Central La Human Service Dist |
Tulane Univ Med Ctr |
$203,742.00 |
Division of Administration |
2018 |
Secretary Of State |
Vendor Payments Generated Outside State Central Systems |
$203,739.01 |
Division of Administration |
2018 |
Louisiana Public Defender Bd |
13Th Judicial District |
$203,729.05 |
Division of Administration |
2018 |
Subgrantee Assistance |
Baton Rouge College |
$203,725.00 |
Division of Administration |
2018 |
Developm'L Disabilities Cncl |
Northshore Families |
$203,487.29 |
Division of Administration |
2019 |
Engineering And Operations |
Pcard/Tcard (Fia Card Services Na) |
$203,431.90 |
Engineering And Operations |
2019 |
Dept Of Military Affairs |
Dumas Construction Llc |
$203,335.51 |
Dept Of Military Affairs |
2019 |
Minimum Foundation Program |
Central Community School |
$203,252.00 |
Minimum Foundation Program |
2019 |
Capital Area Human Srv Dstrct |
Village Llc |
$203,200.00 |
Capital Area Human Srv Dstrct |