Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Wash State Health Care Authority |
Procare Pharmacy, L.L.C. |
$696,194.95 |
Wash State Health Care Authority |
2019 |
Washington State Checkbook |
Chehalis Basin Fish Task Force |
$696,149.88 |
Washington State Checkbook |
2018 |
Health Care Authority |
Virginia Mason Medical Center |
$696,138.37 |
Office of Financial
Management |
2017 |
Wash State Health Care Authority |
Franciscan Health System |
$696,089.41 |
Wash State Health Care Authority |
2018 |
Transportation |
Central Puget Sound Transit Auth |
$696,062.04 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Atg Legal Svcs |
$696,031.54 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Brighton Enterprises Inc |
$695,896.06 |
Washington State Checkbook |
2018 |
Transportation |
Tucci & Sons Inc |
$695,839.45 |
Office of Financial
Management |
2018 |
Health Care Authority |
Columbia Basin Health Associatio |
$695,626.26 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Martha And Mary Health Services |
$695,557.75 |
Washington State Checkbook |
2017 |
Wash State Health Care Authority |
Seattle Childrens Hospital |
$695,553.81 |
Wash State Health Care Authority |
2017 |
Office Of Financial Management |
Esd General Fund Account |
$695,406.12 |
Office Of Financial Management |
2018 |
Social And Health Services |
Comprehensive Healthcare |
$695,340.84 |
Office of Financial
Management |
2018 |
Social And Health Services |
Emeritus Corporation |
$695,311.49 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Snohomish County -Public Works |
$695,060.60 |
Washington State Checkbook |
2018 |
Transportation Improvement Board |
Port Orchard City Of |
$694,837.96 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Us Bank Purchasing Card Program |
$694,818.48 |
Washington State Checkbook |
2018 |
Health |
Waters Technologies Corporation |
$694,668.45 |
Office of Financial
Management |
2017 |
Department Of Transportation |
National Railroad Passenger Corp |
$694,630.22 |
Department Of Transportation |
2019 |
Washington State Checkbook |
Josephine Sunset Home |
$694,609.92 |
Washington State Checkbook |
2017 |
Department Of Transportation |
Bnsf Railway Company |
$694,565.09 |
Department Of Transportation |
2018 |
Early Learning |
Educational Service Dist 112 |
$694,538.15 |
Office of Financial
Management |
2017 |
Department Of Health |
Glaxosmithkline Llc |
$694,507.00 |
Department Of Health |
2019 |
Washington State Checkbook |
King Co Oem |
$694,367.40 |
Washington State Checkbook |
2018 |
Social And Health Services |
Emeritus Corporation |
$694,352.98 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Titan Earthwork Llc |
$694,346.15 |
Washington State Checkbook |
2018 |
Social And Health Services |
Life Works |
$694,338.36 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Tumwater School Dist 33 |
$694,290.25 |
Washington State Checkbook |
2017 |
Wash State Health Care Authority |
Community Health Plan Of Washing |
$694,229.36 |
Wash State Health Care Authority |
2017 |
Dept Of Social And Health Services |
Alpha Supported Living Services |
$693,930.44 |
Dept Of Social And Health Services |
2018 |
Social And Health Services |
Life Force Services Inc. |
$693,614.88 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Airway Heights City Of |
$693,550.00 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Martha And Mary Health Services |
$693,498.75 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Atg Legal Svcs |
$693,449.75 |
Washington State Checkbook |
2018 |
Health Care Authority |
Thompson, Ferguson, Pllc |
$693,436.37 |
Office of Financial
Management |
2017 |
Department Of Ecology |
Dfw General Account |
$693,087.84 |
Department Of Ecology |
2017 |
Wash State Health Care Authority |
Acariahealth Pharmacy 14 Inc |
$693,083.25 |
Wash State Health Care Authority |
2019 |
Washington State Checkbook |
Snohomish County |
$692,991.46 |
Washington State Checkbook |
2017 |
Department Of Transportation |
Granite Construction Company |
$692,961.19 |
Department Of Transportation |
2019 |
Washington State Checkbook |
Sunbridge Nursing Home, Llc |
$692,955.50 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Office Of Admin Hearings |
$692,858.76 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Pierce County Housing Programs |
$692,856.45 |
Washington State Checkbook |
2017 |
Dept Of Social And Health Services |
Stillaguamish Tribe Of Indians |
$692,790.64 |
Dept Of Social And Health Services |
2017 |
Dept Of Social And Health Services |
Alpha Supported Living Services |
$692,684.35 |
Dept Of Social And Health Services |
2017 |
Wash State Health Care Authority |
Bioplus Specialty Pharmacy Svs |
$692,629.19 |
Wash State Health Care Authority |
2018 |
Transportation |
Ch2M Hill Inc |
$692,564.17 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
The Tulalip Tribes Of Washington |
$692,526.31 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Wildwood Healthcare Inc |
$692,483.35 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Public Health Service Bureau |
$692,451.81 |
Washington State Checkbook |
2018 |
Transportation Improvement Board |
Gig Harbor City Of |
$692,409.06 |
Office of Financial
Management |
2018 |
Social And Health Services |
Pierce County |
$692,384.61 |
Office of Financial
Management |
2018 |
Transportation |
Wsp Usa Inc |
$692,358.54 |
Office of Financial
Management |
2018 |
Health Care Authority |
Swedish Edmonds |
$692,346.59 |
Office of Financial
Management |
2018 |
Social And Health Services |
Cts Services |
$692,271.06 |
Office of Financial
Management |
2017 |
Dept Of Social And Health Services |
Esd General Fund Account |
$692,161.92 |
Dept Of Social And Health Services |
2019 |
Washington State Checkbook |
Office Of Admin Hearings |
$692,067.13 |
Washington State Checkbook |
2017 |
Department Of Ecology |
Clark County Auditor |
$692,047.27 |
Department Of Ecology |
2017 |
Department Of Transportation |
C A Carey Corp |
$691,757.47 |
Department Of Transportation |
2019 |
Washington State Checkbook |
Northend Truck Equipment Inc |
$691,728.87 |
Washington State Checkbook |
2018 |
Social And Health Services |
Bd Tacoma I, Llc |
$691,586.28 |
Office of Financial
Management |
2017 |
Department Of Transportation |
Tukwila City Of |
$691,498.00 |
Department Of Transportation |
2019 |
Washington State Checkbook |
Enumclaw School Dist 216 |
$691,311.70 |
Washington State Checkbook |
2017 |
Department Of Transportation |
Trimaxx Construction Inc |
$691,239.05 |
Department Of Transportation |
2019 |
Washington State Checkbook |
Community & Family Services Fnd |
$691,123.10 |
Washington State Checkbook |
2017 |
Wa Pollution Liab Insurance Program |
Colony Insurance Company |
$691,066.52 |
Wa Pollution Liab Insurance Program |
2018 |
Health Care Authority |
Transource Services Corp |
$690,958.34 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Office Of Admin Hearings |
$690,946.12 |
Washington State Checkbook |
2017 |
Dept Of Social And Health Services |
Office Of Admin Hearings |
$690,932.34 |
Dept Of Social And Health Services |
2019 |
Washington State Checkbook |
Brighton Enterprises Inc |
$690,914.44 |
Washington State Checkbook |
2018 |
Military Department |
Us Bank Purchasing Card Program |
$690,912.75 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Saint Clare Hospital |
$690,880.17 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Martha And Mary Health Services |
$690,872.55 |
Washington State Checkbook |
2017 |
Dept Of Social And Health Services |
Res-Care Of Washington Inc |
$690,760.93 |
Dept Of Social And Health Services |
2019 |
Washington State Checkbook |
Tapani Inc |
$690,646.30 |
Washington State Checkbook |
2018 |
Ecology |
Craft3 |
$690,610.00 |
Office of Financial
Management |
2018 |
Fish And Wildlife |
Kelly Services Inc |
$690,548.36 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Dfw General Account |
$690,521.74 |
Washington State Checkbook |
2019 |
Washington State Checkbook |
Lewis Co Public Works |
$690,408.94 |
Washington State Checkbook |
2017 |
Department Of Corrections |
King Co Finance |
$690,351.71 |
Department Of Corrections |
2017 |
Department Of Corrections |
King Co Finance |
$690,351.71 |
Department Of Corrections |
2019 |
Washington State Checkbook |
Aero Spray Inc |
$690,340.00 |
Washington State Checkbook |
2017 |
Department Of Transportation |
Ceccanti Inc |
$690,333.50 |
Department Of Transportation |
2019 |
Washington State Checkbook |
Grays Harbor Community Hospital |
$690,286.55 |
Washington State Checkbook |
2017 |
Department Of Transportation |
Renton City Of |
$690,269.62 |
Department Of Transportation |
2018 |
Social And Health Services |
Seattle Childrens Hospital |
$690,242.40 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Brighton Enterprises Inc |
$690,230.02 |
Washington State Checkbook |
2018 |
Commerce |
Skagit County Pud No 1 |
$690,228.50 |
Office of Financial
Management |
2018 |
Social And Health Services |
Maksu, Inc. |
$690,187.81 |
Office of Financial
Management |
2019 |
Washington State Checkbook |
Vest Seattle Llc |
$690,110.56 |
Washington State Checkbook |
2017 |
Wash State Health Care Authority |
Swedish Health Services |
$690,098.47 |
Wash State Health Care Authority |
2017 |
Department Of Health |
Sea-Mar Community Health Center |
$690,094.85 |
Department Of Health |
2017 |
Department Of Commerce |
Whitworth Water District No 2 |
$690,089.06 |
Department Of Commerce |
2018 |
Transportation |
University Place City Of |
$689,908.94 |
Office of Financial
Management |
2017 |
Department Of Transportation |
Interwest Construction Inc |
$689,820.77 |
Department Of Transportation |
2019 |
Washington State Checkbook |
Safeway Inc |
$689,817.73 |
Washington State Checkbook |
2017 |
Dept Of Social And Health Services |
Res-Care Of Washington Inc. |
$689,718.93 |
Dept Of Social And Health Services |
2018 |
Transportation |
Parsons Transportation Group |
$689,463.49 |
Office of Financial
Management |
2017 |
Department Of Transportation |
Granite Construction Company |
$689,201.89 |
Department Of Transportation |
2018 |
Transportation |
Jacobs Engineering Group Inc |
$689,194.94 |
Office of Financial
Management |
2017 |
Dept Of Social And Health Services |
Stillaguamish Tribe Of Indians |
$689,135.71 |
Dept Of Social And Health Services |