Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Sales Tax Dedications |
St Tammany Dist 1 Recreation |
$167,355.00 |
Division of Administration |
2019 |
Sales Tax Dedications |
St Tammany Dist 1 Recreation |
$167,355.00 |
Sales Tax Dedications |
2019 |
Sales Tax Dedications |
Northshore Harbor Ctr District |
$167,355.00 |
Sales Tax Dedications |
2018 |
Workforce Support And Training |
Workforce Investment Board |
$167,180.84 |
Division of Administration |
2018 |
Minimum Foundation Program |
St Mary Parish School Board |
$167,158.00 |
Division of Administration |
2019 |
Office Of Revenue |
Vendor Payments Generated Outside State Central Systems |
$167,152.91 |
Office Of Revenue |
2019 |
Recovery School District |
Colmex Construction Llc |
$167,122.16 |
Recovery School District |
2019 |
Office Of Juvenile Justice |
Fia Card Services Na |
$167,093.46 |
Office Of Juvenile Justice |
2018 |
Office Of State Parks |
Claiborne Electric Co Op Inc |
$167,043.46 |
Division of Administration |
2019 |
Local Housing St Adult Offende |
Allen Parish Sheriff & Tax |
$167,034.32 |
Local Housing St Adult Offende |
2019 |
Division Of Administration |
A B Computer Solutions Inc |
$166,990.08 |
Division of Administration |
2018 |
Office Of State Police |
Vendor Payments Generated Outside State Central Systems |
$166,943.07 |
Division of Administration |
2018 |
La Sch For Deaf And Visually Imp |
Vendor Payments Generated Outside State Central Systems |
$166,941.24 |
Division of Administration |
2018 |
Office Of Fisheries |
Red River Specialties Inc |
$166,940.60 |
Division of Administration |
2018 |
Louisiana Public Defender Bd |
7Th Judicial District |
$166,911.00 |
Division of Administration |
2018 |
Office For Children/Family Srv |
Julia M Wood Phd |
$166,876.50 |
Division of Administration |
2019 |
Northwest La Human Svcs Dist |
Vendor Payments Generated Outside State Central Systems |
$166,843.13 |
Northwest La Human Svcs Dist |
2019 |
Dept Of Military Affairs |
Doerle's Food Service Inc |
$166,812.40 |
Dept Of Military Affairs |
2019 |
Homeland Security And Emerg Prep |
Town Of Farmerville |
$166,737.69 |
Homeland Security And Emerg Prep |
2018 |
Workforce Support And Training |
Willis-Knighton Medcl Ctr |
$166,711.99 |
Division of Administration |
2018 |
Office Of Business Development |
Fia Card Services Na |
$166,679.23 |
Division of Administration |
2019 |
Dept Of Environmental Quality |
9291 Llc |
$166,613.88 |
Dept Of Environmental Quality |
2018 |
Facility Planning And Control |
Gasaway-Gasaway Bankston Apac |
$166,613.03 |
Division of Administration |
2018 |
Adult Probation And Parole |
Fueltrac Inc |
$166,586.64 |
Division of Administration |
2019 |
Division Of Administration |
City Of Minden |
$166,573.89 |
Division of Administration |
2019 |
Dept Of Environmental Quality |
Intra-Governmental Charges |
$166,527.06 |
Dept Of Environmental Quality |
2018 |
Engineering And Operations |
Mayeux's A/C And Heating, Llc |
$166,500.00 |
Division of Administration |
2018 |
Rayburn Correctional Center |
Fia Card Services Na |
$166,493.21 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
The Arc Baton Rouge |
$166,488.24 |
Homeland Security And Emerg Prep |
2019 |
Subgrantee Assistance |
Urban Restoration Enhancement |
$166,486.00 |
Subgrantee Assistance |
2018 |
Northeast La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$166,447.17 |
Division of Administration |
2018 |
Central La Human Service Dist |
Vendor Payments Generated Outside State Central Systems |
$166,443.00 |
Division of Administration |
2018 |
Secretary Of State |
Jefferson Chevron |
$166,419.93 |
Division of Administration |
2019 |
Secretary Of State |
Jefferson Chevron |
$166,419.93 |
Secretary Of State |
2018 |
Office Of Motor Vehicles |
Vendor Payments Generated Outside State Central Systems |
$166,357.70 |
Division of Administration |
2018 |
Workforce Support And Training |
Fia Card Services Na |
$166,337.01 |
Division of Administration |
2019 |
Fla Par Human Servcs Authority |
Shanmugan Shantha |
$166,260.00 |
Fla Par Human Servcs Authority |
2018 |
Sales Tax Dedications |
Livingston Parish Tourist |
$166,258.00 |
Division of Administration |
2018 |
Sales Tax Dedications |
Livingston Eco Dev Council Inc |
$166,258.00 |
Division of Administration |
2018 |
Office Of Cultural Development |
Vendor Payments Generated Outside State Central Systems |
$166,231.88 |
Division of Administration |
2018 |
Workforce Support And Training |
Division Of Administration |
$166,188.88 |
Division of Administration |
2018 |
Adult Probation And Parole |
Vendor Payments Generated Outside State Central Systems |
$166,099.15 |
Division of Administration |
2019 |
Facility Planning And Control |
Sizeler Thompson Brown |
$166,063.56 |
Facility Planning And Control |
2018 |
Workforce Support And Training |
The Coordinating & Development |
$166,056.06 |
Division of Administration |
2019 |
Engineering And Operations |
Vernon Parish Police Jury |
$165,989.00 |
Engineering And Operations |
2019 |
Doe State Activities |
Vendor Payments Generated Outside State Central Systems |
$165,952.00 |
Doe State Activities |
2018 |
Adult Probation And Parole |
Dbb Llc |
$165,888.84 |
Division of Administration |
2019 |
Adult Probation And Parole |
Dbb Llc |
$165,888.84 |
Adult Probation And Parole |
2018 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$165,827.56 |
Division of Administration |
2019 |
Dotd Administration |
Board Of Trustees |
$165,821.97 |
Dotd Administration |
2018 |
Commissioner Of Insurance |
Brian A Menard |
$165,771.25 |
Division of Administration |
2019 |
Dotd Administration |
Intra-Governmental Charges |
$165,769.00 |
Dotd Administration |
2018 |
S Cntl La Human Svcs Authority |
Bayou Council Behavioral |
$165,742.88 |
Division of Administration |
2019 |
Parish Transportation |
Madison Parish Police Jury |
$165,742.40 |
Parish Transportation |
2018 |
Facility Planning And Control |
Rudick Company Inc |
$165,660.03 |
Division of Administration |
2018 |
Dept Of Military Affairs |
Progressive Waste Solutions |
$165,628.05 |
Division of Administration |
2019 |
Office Of State Museum |
Vendor Payments Generated Outside State Central Systems |
$165,617.26 |
Office Of State Museum |
2019 |
Office Of State Museum |
Intra-Governmental Charges |
$165,617.26 |
Office Of State Museum |
2019 |
Facility Planning And Control |
Brazos Industries, Llc |
$165,607.03 |
Facility Planning And Control |
2019 |
Gov-Coast Prot And Restor Auth |
Moffatt & Nichol Inc |
$165,518.60 |
Gov-coast Prot And Restor Auth |
2018 |
Local Housing St Juvenile Offr |
Vendor Payments Generated Outside State Central Systems |
$165,481.20 |
Division of Administration |
2018 |
Dotd Administration |
Intra-Governmental Charges |
$165,452.60 |
Division of Administration |
2019 |
Adult Probation And Parole |
Nsb Properties Llc |
$165,450.00 |
Adult Probation And Parole |
2018 |
Adult Probation And Parole |
Nsb Properties Llc |
$165,450.00 |
Division of Administration |
2019 |
Subgrantee Assistance |
Full Gospel Christian Church |
$165,443.75 |
Subgrantee Assistance |
2019 |
Office Of Public Health |
Assumption Parish Police Jury |
$165,417.71 |
Office Of Public Health |
2019 |
Corrections-Administration |
Alliance Healthcare Services |
$165,388.75 |
Corrections-administration |
2019 |
Office Of State Procurement |
Vendor Payments Generated Outside State Central Systems |
$165,378.00 |
Office Of State Procurement |
2019 |
Off Of The State Library Of La |
Louisiana Library And Book |
$165,375.00 |
Off Of The State Library Of La |
2018 |
S Cntl La Human Svcs Authority |
Vendor Payments Generated Outside State Central Systems |
$165,354.00 |
Division of Administration |
2019 |
Office Of Business Development |
Wavteq Limited |
$165,353.30 |
Office Of Business Development |
2019 |
Dept Transptn And Develop-Admn |
Stantec Consulting Services Inc |
$165,342.13 |
Dept Transptn And Develop-admn |
2019 |
Wildlifeand Fisheries Off Of Sec |
Intra-Governmental Charges |
$165,302.00 |
Wildlifeand Fisheries Off Of Sec |
2018 |
Homeland Security And Emerg Prep |
City Of Zachary |
$165,299.54 |
Division of Administration |
2018 |
Board Of Regents |
Bellsouth Communication |
$165,153.99 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Northwest La Council Of Governments |
$165,131.83 |
Division of Administration |
2018 |
Office Of Fisheries |
Helena Agri-Enterprises Llc |
$165,117.50 |
Division of Administration |
2019 |
Facility Planning And Control |
The Hon Company |
$165,102.03 |
Facility Planning And Control |
2018 |
Workforce Support And Training |
Lighthouse For The Blind |
$165,064.27 |
Division of Administration |
2018 |
Facility Planning And Control |
Sowela Technical Community College |
$165,059.92 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Barber Bros Contracting Co Llc |
$165,039.06 |
Dept Transptn And Develop-admn |
2018 |
Dept Transptn And Develop-Admn |
Ptp Properties Llc |
$165,000.00 |
Division of Administration |
2018 |
Imperial Calcasieu Hum Sv Auth |
Mahija Mungara |
$164,970.00 |
Division of Administration |
2019 |
Commissioner Of Insurance |
Shi International Corp |
$164,951.94 |
Commissioner Of Insurance |
2018 |
Dept Transptn And Develop-Admn |
Gibraltar Cable Barrier Systems, Lp |
$164,861.68 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
C H Fenstermaker & Assoc Inc |
$164,857.94 |
Dept Transptn And Develop-admn |
2019 |
La Property Assistance Agency |
Vendor Payments Generated Outside State Central Systems |
$164,852.86 |
La Property Assistance Agency |
2019 |
Secretary Of State |
Vendor Payments Generated Outside State Central Systems |
$164,804.89 |
Secretary Of State |
2019 |
Workforce Support And Training |
Barber Bros Contracting Co Llc |
$164,763.67 |
Workforce Support And Training |
2018 |
Subgrantee Assistance |
Clara's Little Lambs Preschool |
$164,748.32 |
Division of Administration |
2018 |
Office Of Technology Services |
Gkr Systems Inc |
$164,716.56 |
Division of Administration |
2019 |
Office Of Cultural Development |
Arts Council Of New Orleans |
$164,664.75 |
Office Of Cultural Development |
2018 |
Non-Public Educational Asst |
Diocese Of Shreveport |
$164,541.00 |
Division of Administration |
2019 |
La Sch For Deaf And Visually Imp |
Vendor Payments Generated Outside State Central Systems |
$164,529.32 |
La Sch For Deaf And Visually Imp |
2018 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$164,419.45 |
Division of Administration |
2019 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$164,403.02 |
Off For Citizens Dev Disablit. |
2019 |
Mental Health Advocacy Service |
Vendor Payments Generated Outside State Central Systems |
$164,368.69 |
Mental Health Advocacy Service |
2018 |
Engineering And Operations |
Sems Inc |
$164,351.32 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
Southern University |
$164,329.65 |
Division of Administration |
2019 |
Office Of Business Development |
Vendor Payments Generated Outside State Central Systems |
$164,298.35 |
Office Of Business Development |