Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Washington State Checkbook |
Lynden Incorporated |
$583,003.15 |
Washington State Checkbook |
2018 |
Health Care Authority |
Sunnyside Community Hospital |
$583,000.18 |
Office of Financial
Management |
2018 |
Transportation |
Flatiron West Inc |
$582,998.72 |
Office of Financial
Management |
2017 |
Department Of Enterprise Services |
Puget Sound Energy Inc |
$582,933.67 |
Department Of Enterprise Services |
2017 |
Dept Of Social And Health Services |
First Choice In-Home Care, Inc. |
$582,816.28 |
Dept Of Social And Health Services |
2017 |
Wash State Health Care Authority |
Harrison Medical Center |
$582,788.28 |
Wash State Health Care Authority |
2018 |
Health Care Authority |
Peninsula Comm Health Services |
$582,772.14 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Prospect Construction Inc |
$582,719.10 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Port Orchard City Of |
$582,700.87 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Bud Clary Chevrolet Cadillac Inc |
$582,693.30 |
Washington State Checkbook |
2017 |
Dept Of Social And Health Services |
Brighton Enterprises Inc |
$582,660.82 |
Dept Of Social And Health Services |
2018 |
Transportation |
Marine Systems Inc |
$582,458.23 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Aging & Adult Care Of Central Wa |
$582,457.93 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Confluence Health |
$582,371.89 |
Washington State Checkbook |
2017 |
Wash State Health Care Authority |
Sunnyside Community Hospital |
$582,338.00 |
Wash State Health Care Authority |
2019 |
Washington State Checkbook |
Yakima Neighborhood Health Svcs |
$582,305.60 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Moses Lake Community Health Cent |
$582,227.50 |
Washington State Checkbook |
2017 |
Wash State Health Care Authority |
United Health Care Of Washington |
$582,215.71 |
Wash State Health Care Authority |
2018 |
Commerce |
Brewster City Of |
$582,195.59 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
1015 North Garrison, Llc |
$582,153.10 |
Washington State Checkbook |
2017 |
Department Of Transportation |
Grant Co Public Transp Benefit |
$582,094.00 |
Department Of Transportation |
2017 |
Wash State Health Care Authority |
University Of Washington |
$581,933.55 |
Wash State Health Care Authority |
2017 |
Department Of Early Learning (Del) |
Uw-Grant & Contract Accounting |
$581,871.66 |
Department Of Early Learning (Del) |
2019 |
Washington State Checkbook |
Cts Cts Allocations |
$581,647.99 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Berger Abam Engineers Inc |
$581,647.63 |
Washington State Checkbook |
2018 |
Rec And Conservation Funding Board |
Parks Capital Projects |
$581,571.00 |
Office of Financial
Management |
2018 |
Health Care Authority |
Total Renal Care Inc |
$581,556.15 |
Office of Financial
Management |
2017 |
Department Of Corrections |
King Co Finance |
$581,533.14 |
Department Of Corrections |
2019 |
Washington State Checkbook |
Public Hospital District No 1 Of |
$581,528.21 |
Washington State Checkbook |
2017 |
Department Of Transportation |
Seattle City Of Dept Of Transp |
$581,501.00 |
Department Of Transportation |
2019 |
Washington State Checkbook |
Valid Usa Inc |
$581,498.78 |
Washington State Checkbook |
2018 |
Social And Health Services |
Spokane County |
$581,488.48 |
Office of Financial
Management |
2018 |
Enterprise Services |
Us Bank Purchasing Card Program |
$581,488.41 |
Office of Financial
Management |
2018 |
Social And Health Services |
Bd Spokane I Llc |
$581,403.03 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Transcore Lp |
$581,387.29 |
Washington State Checkbook |
2018 |
Transportation |
Mason County Public Trans Benef |
$581,375.00 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Avaya Inc |
$581,340.00 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Housing Hope Properties |
$581,301.54 |
Washington State Checkbook |
2017 |
Department Of Commerce |
Brewster City Of |
$581,290.00 |
Department Of Commerce |
2018 |
Corrections |
South Correctional Entity |
$581,267.49 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
C.D.M. Services |
$581,227.98 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Shamrock Paving Inc |
$581,225.42 |
Washington State Checkbook |
2018 |
Enterprise Services |
Puget Sound Energy Inc |
$581,126.20 |
Office of Financial
Management |
2018 |
Health Care Authority |
Public Hospital District No 1 Of |
$581,114.81 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Wildwood Healthcare Inc |
$581,083.94 |
Washington State Checkbook |
2017 |
Dept Of Social And Health Services |
Lutheran Community Services Nw |
$581,078.46 |
Dept Of Social And Health Services |
2018 |
Social And Health Services |
Bd Spokane I Llc |
$581,029.87 |
Office of Financial
Management |
2018 |
Social And Health Services |
Service Empl Intl Union 925 |
$580,991.54 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Olympic Area Agency On Aging |
$580,919.10 |
Washington State Checkbook |
2018 |
Social And Health Services |
Sunbridge Nursing Home, Llc |
$580,864.89 |
Office of Financial
Management |
2018 |
Health Care Authority |
Sunnyside Community Hospital |
$580,780.36 |
Office of Financial
Management |
2018 |
Transportation Improvement Board |
Ferndale City Of |
$580,648.74 |
Office of Financial
Management |
2017 |
Wash State Health Care Authority |
University Of Washington |
$580,632.87 |
Wash State Health Care Authority |
2018 |
Health Care Authority |
Olympic Medical Physicians |
$580,627.04 |
Office of Financial
Management |
2018 |
Health |
Public Health Service Bureau |
$580,598.69 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Sunbridge Nursing Home, Llc |
$580,593.99 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Service Empl Intl Union 925 |
$580,545.86 |
Washington State Checkbook |
2018 |
Social And Health Services |
Cts Services |
$580,538.48 |
Office of Financial
Management |
2017 |
Dept Of Social And Health Services |
Kin On Health Care Center |
$580,535.71 |
Dept Of Social And Health Services |
2017 |
Department Of Transportation |
Nc Machinery Co |
$580,520.81 |
Department Of Transportation |
2017 |
Dept Of Social And Health Services |
Alpha Supported Living Services |
$580,516.12 |
Dept Of Social And Health Services |
2017 |
Dept Of Social And Health Services |
Alpha Supported Living Services |
$580,486.07 |
Dept Of Social And Health Services |
2018 |
Consolidated Technology Services |
Fyi Properties |
$580,416.67 |
Office of Financial
Management |
2018 |
Consolidated Technology Services |
Fyi Properties |
$580,416.67 |
Office of Financial
Management |
2018 |
Consolidated Technology Services |
Fyi Properties |
$580,416.67 |
Office of Financial
Management |
2017 |
Consolidated Technology Services |
Fyi Properties |
$580,416.67 |
Consolidated Technology Services |
2018 |
Consolidated Technology Services |
Fyi Properties |
$580,416.67 |
Office of Financial
Management |
2018 |
Consolidated Technology Services |
Fyi Properties |
$580,416.67 |
Office of Financial
Management |
2018 |
Consolidated Technology Services |
Fyi Properties |
$580,416.67 |
Office of Financial
Management |
2018 |
Consolidated Technology Services |
Fyi Properties |
$580,416.67 |
Office of Financial
Management |
2018 |
Consolidated Technology Services |
Fyi Properties |
$580,416.67 |
Office of Financial
Management |
2018 |
Consolidated Technology Services |
Fyi Properties |
$580,416.67 |
Office of Financial
Management |
2017 |
Dept Of Social And Health Services |
Lewis Mason Thurston Counc Govts |
$580,399.87 |
Dept Of Social And Health Services |
2017 |
Dept Of Social And Health Services |
International Business Machines |
$580,350.00 |
Dept Of Social And Health Services |
2017 |
Wash State Health Care Authority |
Special Mobility Services Inc |
$580,224.44 |
Wash State Health Care Authority |
2017 |
Dept Of Social And Health Services |
Cts Services |
$580,153.80 |
Dept Of Social And Health Services |
2017 |
Department Of Commerce |
Colville City Of |
$580,120.30 |
Department Of Commerce |
2017 |
Department Of Transportation |
Nc Machinery Co |
$580,063.43 |
Department Of Transportation |
2017 |
Dept Of Social And Health Services |
Alpha Supported Living Services |
$580,009.22 |
Dept Of Social And Health Services |
2017 |
Wash State Health Care Authority |
Truven Health Analytics |
$580,000.00 |
Wash State Health Care Authority |
2019 |
Washington State Checkbook |
Uw-Grant & Contract Accounting |
$579,961.50 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Green Dot Public Schools Wa |
$579,930.51 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Wa State Univ Sps |
$579,875.57 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Us Bank Purchasing Card Program |
$579,850.60 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Coulee City Town Of |
$579,811.21 |
Washington State Checkbook |
2017 |
Wash State Health Care Authority |
Molina Healthcare Of Washington |
$579,662.21 |
Wash State Health Care Authority |
2018 |
Commerce |
Hopelink |
$579,661.00 |
Office of Financial
Management |
2018 |
Transportation Improvement Board |
Othello City Of |
$579,585.40 |
Office of Financial
Management |
2018 |
Transportation |
Orion Marine Contractors Inc |
$579,575.31 |
Office of Financial
Management |
2018 |
Corrections |
Automon Llc |
$579,484.00 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Dave Bekkevar Logging & Trucking |
$579,459.16 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Safeway Inc |
$579,427.70 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Fyi Properties |
$579,422.86 |
Washington State Checkbook |
2018 |
Social And Health Services |
Olive Crest |
$579,419.35 |
Office of Financial
Management |
2017 |
Department Of Transportation |
Guy F Atkinson Const Llc |
$579,418.92 |
Department Of Transportation |
2019 |
Washington State Checkbook |
Jamestown Sklallam Tribe |
$579,372.70 |
Washington State Checkbook |
2017 |
Department Of Transportation |
Marine Systems Inc |
$579,264.95 |
Department Of Transportation |
2018 |
Enterprise Services |
Us Bank Purchasing Card Program |
$579,226.44 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Esd General Fund Account |
$579,148.99 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Tri-Cities Residential Services |
$579,071.19 |
Washington State Checkbook |