| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2023 |
Capital Outlay |
Partin Roofing Llc |
$976,151.10 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
5102145484 |
$975,878.50 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
5102069358 |
$975,792.82 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
5101905618 |
$975,767.98 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901341170 |
$975,637.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901303034 |
$975,633.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901321360 |
$975,633.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901357917 |
$975,630.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901261395 |
$975,520.93 |
Louisiana State Checkbook |
| 2020 |
Homeland Security And Emerg Prep |
Lafourche Parish Council |
$975,286.27 |
Louisiana State Checkbook |
| 2023 |
Executive Department |
American Pollution Control |
$975,000.00 |
Louisiana State Checkbook |
| 2021 |
Homeland Security And Emerg Prep |
Parish Medical Products Llc |
$974,967.50 |
Louisiana State Checkbook |
| 2019 |
Workforce Support And Training |
Ace American Insurance Co |
$974,878.06 |
Louisiana State Checkbook |
| 2017 |
Subgrantee Assistance |
Webster Parish Police Jury |
$974,316.50 |
Louisiana State Checkbook |
| 2023 |
Dept Of Education |
St Mary Community Action |
$974,196.29 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901341160 |
$973,372.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901357907 |
$973,365.00 |
Louisiana State Checkbook |
| 2023 |
Executive Department |
Ohio Emergency Management Agency |
$973,245.24 |
Louisiana State Checkbook |
| 2021 |
Lwc-Workforce Support/Training |
Zurich Insurance Co |
$973,220.99 |
Louisiana State Checkbook |
| 2021 |
Loc Housing St Adult Offenders |
Lasalle Parish Sheriff & Tax |
$973,104.46 |
Louisiana State Checkbook |
| 2023 |
Higher Education |
River Parishes Comm College |
$972,873.09 |
Louisiana State Checkbook |
| 2024 |
Other Requirements |
1901382148 |
$972,833.67 |
Louisiana State Checkbook |
| 2023 |
Higher Education |
Northwest La Technical College |
$972,820.39 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901303004 |
$972,814.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901321330 |
$972,814.00 |
Louisiana State Checkbook |
| 2019 |
Board Of Regents |
University Of Holy Cross |
$972,795.00 |
Louisiana State Checkbook |
| 2017 |
Workforce Support And Training |
Pitney Bowes Reserve Account |
$972,763.20 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901249948 |
$972,606.70 |
Louisiana State Checkbook |
| 2020 |
Workforce Support And Training |
Lemic Insurance Company |
$972,604.42 |
Louisiana State Checkbook |
| 2023 |
Ancillary Appropriations |
Apple Computer Inc |
$972,518.29 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
1901232150 |
$972,510.23 |
Louisiana State Checkbook |
| 2018 |
Facility Planning And Control |
Chatmon Construction Llc |
$972,486.50 |
Louisiana State Checkbook |
| 2023 |
Dept Of Health And Hospitals |
Monroe City Schools |
$972,471.00 |
Louisiana State Checkbook |
| 2021 |
Lwc-Workforce Support/Training |
Louisiana Restaurant Association |
$972,459.64 |
Louisiana State Checkbook |
| 2019 |
Office Of Technology Services |
Ibm Gf Intrntl Holdings Llc |
$972,251.04 |
Louisiana State Checkbook |
| 2019 |
Adult Probation And Parole |
Fia Card Services Na |
$972,126.66 |
Louisiana State Checkbook |
| 2024 |
Workforce Commission |
1901359916 |
$972,110.33 |
Louisiana State Checkbook |
| 2017 |
Engineering And Operations |
City Of Baton Rouge Mncpl Bldg |
$972,108.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901373492 |
$972,075.00 |
Louisiana State Checkbook |
| 2019 |
Medical Vendor Administration |
Lafourche Parish School Board |
$971,838.00 |
Louisiana State Checkbook |
| 2021 |
Medical Vendor Administration |
Acumen Fiscal Agent Llc |
$971,652.74 |
Louisiana State Checkbook |
| 2019 |
Subgrantee Assistance |
Dept Of Education |
$971,646.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901373491 |
$971,573.00 |
Louisiana State Checkbook |
| 2017 |
La Comm Law Enforce Adm Crm Js |
La District Attorneys Assoc |
$971,406.68 |
Louisiana State Checkbook |
| 2017 |
Subgrantee Assistance |
Northshore Charter Schools Inc |
$970,568.52 |
Louisiana State Checkbook |
| 2019 |
Office Of Public Health |
Abbott Laboratories Inc |
$970,428.27 |
Louisiana State Checkbook |
| 2024 |
Dept Of Public Safety And Corrections |
1901302816 |
$970,183.20 |
Louisiana State Checkbook |
| 2021 |
Dept Transptn And Develop-Admn |
T. Baker Smith, Llc |
$970,067.88 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901341139 |
$969,907.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
5101990138 |
$969,897.99 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901357886 |
$969,898.00 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
1901379906 |
$969,819.85 |
Louisiana State Checkbook |
| 2020 |
Office Of Wildlife |
Lsu Agricultural Center |
$969,442.40 |
Louisiana State Checkbook |
| 2017 |
Office Of Technology Services |
Gkr Systems Inc |
$969,432.85 |
Louisiana State Checkbook |
| 2021 |
La State Penitentiary |
Gas Utility District No 1 Of |
$969,304.69 |
Louisiana State Checkbook |
| 2023 |
Dept Of Natural Resources |
Vermilion Parish Police Jury |
$969,166.94 |
Louisiana State Checkbook |
| 2019 |
Medical Vendor Administration |
Our Lady Of The Lake Physician |
$969,000.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
5101921329 |
$968,885.70 |
Louisiana State Checkbook |
| 2018 |
Office Of Fisheries |
Quality First Construction Llc |
$968,750.00 |
Louisiana State Checkbook |
| 2024 |
Ancillary Appropriations |
5000470651 |
$968,614.51 |
Louisiana State Checkbook |
| 2023 |
Dept Of Insurance |
Tri-Core Technologies Llc |
$968,460.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Social Services |
5102072436 |
$968,400.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Social Services |
5102096984 |
$968,400.00 |
Louisiana State Checkbook |
| 2017 |
Office Of State Police |
Galls Llc |
$968,048.20 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901310546 |
$967,988.37 |
Louisiana State Checkbook |
| 2024 |
Capital Outlay |
5102029743 |
$967,750.55 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
5102095134 |
$967,727.50 |
Louisiana State Checkbook |
| 2018 |
Facility Planning And Control |
Terrebonne Parish Cons Govt |
$967,589.90 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
5101975787 |
$967,212.60 |
Louisiana State Checkbook |
| 2024 |
Dept Of Health And Hospitals |
1901207692 |
$966,963.50 |
Louisiana State Checkbook |
| 2018 |
Subgrantee Assistance |
Lake Charles Charter Academy |
$966,926.36 |
Louisiana State Checkbook |
| 2017 |
Louisiana Public Defender Bd |
14th Indigent Defender Board |
$966,843.19 |
Louisiana State Checkbook |
| 2023 |
Dept Of Social Services |
Louisiana Dept Of Health |
$966,475.00 |
Louisiana State Checkbook |
| 2023 |
Other Requirements |
Vernon Parish Police Jury |
$966,365.97 |
Louisiana State Checkbook |
| 2023 |
Dept Of Transportation And Development |
Sdr Engineering Consultants Inc |
$966,355.76 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
1901229754 |
$966,280.75 |
Louisiana State Checkbook |
| 2017 |
Recovery School District |
Virco Inc |
$966,205.13 |
Louisiana State Checkbook |
| 2023 |
Capital Outlay |
Lowland Construction Co Inc |
$966,183.70 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
1901289891 |
$966,180.00 |
Louisiana State Checkbook |
| 2018 |
Parish Transportation |
Bossier Parish Police Jury |
$966,039.53 |
Louisiana State Checkbook |
| 2018 |
Homeland Security And Emerg Prep |
Acadia Parish Police Jury |
$965,891.51 |
Louisiana State Checkbook |
| 2019 |
Parish Transportation |
Rapides Parish Police Jury |
$965,795.97 |
Louisiana State Checkbook |
| 2024 |
Dept Of Treasury |
1901334039 |
$965,786.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Treasury |
1901233902 |
$965,786.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Treasury |
1901297911 |
$965,786.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901321597 |
$965,689.00 |
Louisiana State Checkbook |
| 2020 |
Board Of Regents |
Northshore Technical Community |
$965,578.05 |
Louisiana State Checkbook |
| 2021 |
Loc Housing St Adult Offenders |
St Charles Parish Sheriff & |
$965,260.50 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901339048 |
$965,251.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901270487 |
$965,165.00 |
Louisiana State Checkbook |
| 2023 |
Dept Of Transportation And Development |
Kort's Construction Svcs Inc |
$964,678.02 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901359806 |
$964,635.00 |
Louisiana State Checkbook |
| 2018 |
Facility Planning And Control |
United Restoration And |
$964,580.50 |
Louisiana State Checkbook |
| 2024 |
Dept Of Public Safety And Corrections |
1901205272 |
$964,447.06 |
Louisiana State Checkbook |
| 2019 |
Homeland Security And Emerg Prep |
St Helena Parish Police Jury |
$964,430.48 |
Louisiana State Checkbook |
| 2017 |
S Cntl La Human Svcs Authority |
St Mary Parish Council |
$964,030.52 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
5102004495 |
$963,916.00 |
Louisiana State Checkbook |
| 2018 |
Deq-Municipal Facilities |
City Of Harahan |
$963,726.07 |
Louisiana State Checkbook |
| 2017 |
Dept Transptn And Develop-admn |
Ntb Inc |
$963,357.90 |
Louisiana State Checkbook |
| 2021 |
La Highway Safety Commission |
Intra-Governmental Charges |
$963,354.51 |
Louisiana State Checkbook |