Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Gov-Coast Prot And Restor Auth |
Atkins North America Inc |
$164,182.00 |
Division of Administration |
2018 |
Dept Of Military Affairs |
W W Grainger |
$164,165.95 |
Division of Administration |
2018 |
Subgrantee Assistance |
Kipp New Orleans Inc |
$164,164.00 |
Division of Administration |
2019 |
Facility Planning And Control |
Gm Cable Contractors Inc. |
$164,124.72 |
Facility Planning And Control |
2018 |
Facility Planning And Control |
Kenneth Guillot Painting Llc |
$164,105.50 |
Division of Administration |
2018 |
Facility Planning And Control |
Agilent Technologies |
$164,092.00 |
Division of Administration |
2019 |
La Comm Law Enforce Adm Crm Js |
Calcasieu Parish Police Jury |
$164,062.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Office Of Public Health |
Texas Dept Of State Health Svc |
$164,027.89 |
Office Of Public Health |
2019 |
Office Of Public Health |
Louisiana Public Health |
$163,998.63 |
Office Of Public Health |
2019 |
Division Of Administration |
Village Of East Hodge |
$163,965.00 |
Division of Administration |
2018 |
Board Of Regents |
Louisiana State University |
$163,962.56 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
City Of Leesville |
$163,896.95 |
Division of Administration |
2019 |
Workforce Support And Training |
Pitney Bowes Reserve Account |
$163,850.00 |
Workforce Support And Training |
2018 |
Office Of Public Health |
Thermo Electron North |
$163,818.87 |
Division of Administration |
2019 |
Pub Safety Off Of Mgmt And Fin |
Vendor Payments Generated Outside State Central Systems |
$163,780.30 |
Pub Safety Off Of Mgmt And Fin |
2018 |
Parish Transportation |
Town Of Jean Lafitte |
$163,767.36 |
Division of Administration |
2018 |
Parish Transportation |
City Of Westwego |
$163,767.36 |
Division of Administration |
2018 |
Parish Transportation |
City Of Gretna |
$163,767.36 |
Division of Administration |
2018 |
Parish Transportation |
City Of Harahan |
$163,767.36 |
Division of Administration |
2018 |
Parish Transportation |
Town Of Grand Isle |
$163,767.36 |
Division of Administration |
2018 |
Doe State Activities |
Natl Ctr For The Improvement |
$163,735.99 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
Arcadis Us Inc |
$163,689.50 |
Gov-coast Prot And Restor Auth |
2018 |
La Emergency Response Network |
Vendor Payments Generated Outside State Central Systems |
$163,676.90 |
Division of Administration |
2018 |
Office Of Public Health |
St Francis Medical Center Inc |
$163,673.41 |
Division of Administration |
2018 |
Office Of Fisheries |
Intra-Governmental Charges |
$163,661.38 |
Division of Administration |
2018 |
Facility Planning And Control |
Dixon Contracting Group Llc |
$163,660.27 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Acadiana Planning Commission Inc |
$163,637.73 |
Dept Transptn And Develop-admn |
2019 |
Aviation Improvements |
City Of Bogalusa |
$163,603.12 |
Aviation Improvements |
2019 |
Office Of Behavioral Health |
Via Link Inc |
$163,568.36 |
Office Of Behavioral Health |
2019 |
Division Of Administration |
Town Of Greenwood |
$163,500.00 |
Division of Administration |
2019 |
Doe State Activities |
University Of La Lafayette |
$163,488.10 |
Doe State Activities |
2019 |
Office Of Public Health |
Language Line Services Inc |
$163,373.50 |
Office Of Public Health |
2018 |
Engineering And Operations |
Signal Equipment Co South |
$163,356.50 |
Division of Administration |
2019 |
Medical Vendor Administration |
Avoyelles Parish School Board |
$163,350.00 |
Medical Vendor Administration |
2019 |
Office Of Juvenile Justice |
Ross Bus & Equipment Sales Inc |
$163,305.18 |
Office Of Juvenile Justice |
2018 |
Off Of The State Library Of La |
Statewide Transport Inc |
$163,294.80 |
Division of Administration |
2018 |
Subgrantee Assistance |
Allen Parish School Board |
$163,292.83 |
Division of Administration |
2018 |
Fla Par Human Servcs Authority |
Shanmugan Shantha |
$163,285.00 |
Division of Administration |
2019 |
Engineering And Operations |
Sunshine Quality Solutions Llc |
$163,283.30 |
Engineering And Operations |
2018 |
Dept Of Environmental Quality |
9291 Llc |
$163,280.48 |
Division of Administration |
2018 |
Office Of Fisheries |
Bent Marine Llc |
$163,210.60 |
Division of Administration |
2018 |
Office Of Juvenile Justice |
Sternfels Properties & Design |
$163,175.04 |
Division of Administration |
2019 |
Office Of Juvenile Justice |
Sternfels Properties & Design |
$163,175.04 |
Office Of Juvenile Justice |
2019 |
Cul Rec Tourism - Off Of Sec |
Vendor Payments Generated Outside State Central Systems |
$163,159.68 |
Cul Rec Tourism - Off Of Sec |
2019 |
Cul Rec Tourism - Off Of Sec |
Intra-Governmental Charges |
$163,159.68 |
Cul Rec Tourism - Off Of Sec |
2019 |
Subgrantee Assistance |
Catholic Of Pointe Coupee |
$163,052.50 |
Subgrantee Assistance |
2018 |
Medical Vendor Administration |
Island Peer Review |
$163,045.08 |
Division of Administration |
2019 |
La Comm Law Enforce Adm Crm Js |
Terrebonne Parish Cons Govt |
$163,020.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Gov-Coast Prot And Restor Auth |
Intra-Governmental Charges |
$162,983.16 |
Gov-coast Prot And Restor Auth |
2018 |
Wildlife And Fisheries Mgmtandfin |
Entergy Louisiana Inc |
$162,953.73 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Ascension Water Company |
$162,887.41 |
Dept Transptn And Develop-admn |
2019 |
Facility Planning And Control |
Associated Design Group Inc |
$162,878.48 |
Facility Planning And Control |
2019 |
Bd Of Suprs-Univ Of La System |
Vendor Payments Generated Outside State Central Systems |
$162,806.06 |
Bd Of Suprs-univ Of La System |
2018 |
La State Penitentiary |
Petroleum Traders Corporation |
$162,802.69 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Jefferson Parish |
$162,795.52 |
Dept Transptn And Develop-admn |
2018 |
Executive Office |
Vendor Payments Generated Outside State Central Systems |
$162,742.34 |
Division of Administration |
2019 |
Subgrantee Assistance |
Lafayette Parish School Board |
$162,740.00 |
Subgrantee Assistance |
2018 |
Office Of State Fire Marshal |
Vendor Payments Generated Outside State Central Systems |
$162,721.96 |
Division of Administration |
2018 |
Dhh Medical Vendor Payments |
Desoto Parish School Board |
$162,714.00 |
Division of Administration |
2019 |
Office Of Motor Vehicles |
Vendor Payments Generated Outside State Central Systems |
$162,688.54 |
Office Of Motor Vehicles |
2018 |
Facility Planning And Control |
Pat Williams Construction Llc |
$162,649.63 |
Division of Administration |
2018 |
Division Of Administration |
Newcorp Inc |
$162,633.21 |
Division of Administration |
2019 |
Division Of Administration |
City Of Leesville |
$162,582.73 |
Division of Administration |
2019 |
Adult Probation And Parole |
Vendor Payments Generated Outside State Central Systems |
$162,564.52 |
Adult Probation And Parole |
2018 |
Office Of Wildlife |
Beard Construction Group Llc |
$162,550.00 |
Division of Administration |
2018 |
Dotd Administration |
Ricoh Usa Inc |
$162,510.98 |
Division of Administration |
2018 |
Allen Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$162,500.00 |
Division of Administration |
2019 |
Elayn Hunt Correctional Center |
Adani Systems Inc |
$162,500.00 |
Elayn Hunt Correctional Center |
2018 |
Workforce Support And Training |
Pitney Bowes Reserve Account |
$162,500.00 |
Division of Administration |
2018 |
Allen Correctional Center |
Adani Systems Inc |
$162,500.00 |
Division of Administration |
2019 |
La State Penitentiary |
Adani Systems Inc |
$162,500.00 |
La State Penitentiary |
2019 |
Office Of Fisheries |
Diamond Services Corp |
$162,500.00 |
Office Of Fisheries |
2018 |
La State Penitentiary |
Adani Systems Inc |
$162,500.00 |
Division of Administration |
2019 |
Board Of Regents |
Vendor Payments Generated Outside State Central Systems |
$162,384.59 |
Board Of Regents |
2018 |
Workforce Support And Training |
Avoyelles Progress Act Comm |
$162,348.96 |
Division of Administration |
2019 |
Office Of Technology Services |
Fia Card Services Na |
$162,348.80 |
Office Of Technology Services |
2018 |
Office Of Public Health |
Pitney Bowes Inc |
$162,344.56 |
Division of Administration |
2019 |
Raymond Laborde Correction Ctr |
Vendor Payments Generated Outside State Central Systems |
$162,175.25 |
Raymond Laborde Correction Ctr |
2019 |
Executive Office |
Vendor Payments Generated Outside State Central Systems |
$162,165.12 |
Executive Office |
2019 |
Subgrantee Assistance |
Rapides Parish School Board |
$162,154.00 |
Subgrantee Assistance |
2019 |
Recovery School District |
Llj Environmental Construction |
$162,148.50 |
Recovery School District |
2018 |
Medical Vendor Administration |
Village Llc |
$162,103.20 |
Division of Administration |
2018 |
Subgrantee Assistance |
Boys And Girls Club Of |
$162,079.89 |
Division of Administration |
2019 |
Office Of State Parks |
Claiborne Electric Cooperative Inc |
$162,036.10 |
Office Of State Parks |
2018 |
Dept Of Military Affairs |
Centerpoint Energy Resrc Corp |
$161,781.70 |
Division of Administration |
2018 |
Office Of Juvenile Justice |
Fia Card Services Na |
$161,764.31 |
Division of Administration |
2018 |
La State Penitentiary |
Mckesson Medical-Surgical |
$161,762.76 |
Division of Administration |
2019 |
Natural Resrcs - Off Of Sec |
St Charles Parish Council |
$161,732.05 |
Natural Resrcs - Off Of Sec |
2019 |
Wildlifeand Fisheries Off Of Sec |
Intra-Governmental Charges |
$161,716.37 |
Wildlifeand Fisheries Off Of Sec |
2018 |
Facility Planning And Control |
Crawford Architects Llc |
$161,686.54 |
Division of Administration |
2018 |
Board Of Regents |
St Joseph Seminary College |
$161,668.00 |
Division of Administration |
2019 |
Division Of Administration |
Bayou Title Inc |
$161,657.67 |
Division of Administration |
2018 |
Workforce Support And Training |
South Louisiana Horizons Llc |
$161,615.30 |
Division of Administration |
2019 |
Facility Planning And Control |
Hungarian Settlement |
$161,602.00 |
Facility Planning And Control |
2018 |
Louisiana Gaming Control Board |
Vendor Payments Generated Outside State Central Systems |
$161,596.82 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$161,589.08 |
Homeland Security And Emerg Prep |
2019 |
Gov-Coast Prot And Restor Auth |
Intra-Governmental Charges |
$161,537.00 |
Gov-coast Prot And Restor Auth |
2019 |
Allen Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$161,516.00 |
Allen Correctional Center |
2018 |
Dept Of Military Affairs |
Fia Card Services Na |
$161,467.43 |
Division of Administration |
2019 |
Division Of Administration |
Vendor Payments Generated Outside State Central Systems |
$161,455.38 |
Division of Administration |