| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2018 |
Dept Transptn And Develop-Admn |
City Of New Orleans |
$5,425,463.62 |
Louisiana State Checkbook |
| 2020 |
Homeland Security And Emerg Prep |
Sewerage And Water Board |
$5,421,356.93 |
Louisiana State Checkbook |
| 2021 |
Gov-Coast Prot And Restor Auth |
Great Lakes Dredge & Dock Corp |
$5,412,675.00 |
Louisiana State Checkbook |
| 2022 |
Prepaid Wireless Tele 911 Svc |
Disbursements Generated Outside State Central Systems |
$5,412,599.12 |
Louisiana State Checkbook |
| 2017 |
Division Of Administration |
Entergy Gulf States Inc |
$5,412,086.09 |
Louisiana State Checkbook |
| 2019 |
Minimum Foundation Program |
Avoyelles Public Charter |
$5,410,709.00 |
Louisiana State Checkbook |
| 2018 |
Division Of Administration |
Entergy Gulf States Inc |
$5,410,538.53 |
Louisiana State Checkbook |
| 2019 |
Dept Transptn And Develop-Admn |
Merrick Llc |
$5,409,554.29 |
Louisiana State Checkbook |
| 2017 |
Minimum Foundation Program |
Community Leaders Advocating |
$5,408,985.00 |
Louisiana State Checkbook |
| 2020 |
Dor-Ppd Wireless Tel 911 Serv |
Intra-Governmental Charges |
$5,403,570.29 |
Louisiana State Checkbook |
| 2020 |
La Educational Tv Authority |
Intra-Governmental Charges |
$5,403,522.22 |
Louisiana State Checkbook |
| 2024 |
Ancillary Appropriations |
1901204969 |
$5,403,002.90 |
Louisiana State Checkbook |
| 2024 |
Capital Outlay |
5101985190 |
$5,401,030.77 |
Louisiana State Checkbook |
| 2018 |
Gov-Coast Prot And Restor Auth |
Terrebonne Parish Cons Govt |
$5,400,000.00 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
1901229769 |
$5,399,074.80 |
Louisiana State Checkbook |
| 2019 |
Dept Transptn And Develop-Admn |
City Of New Orleans |
$5,398,182.91 |
Louisiana State Checkbook |
| 2020 |
Subgrantee Assistance |
St Amant's Dch Inc |
$5,397,756.76 |
Louisiana State Checkbook |
| 2018 |
Minimum Foundation Program |
Avoyelles Public Charter |
$5,397,153.00 |
Louisiana State Checkbook |
| 2020 |
Medical Vendor Administration |
Conduent Inc |
$5,396,403.03 |
Louisiana State Checkbook |
| 2021 |
Public Improvements |
Terrebonne Port Commission |
$5,395,618.35 |
Louisiana State Checkbook |
| 2017 |
La Comm Law Enforce Adm Crm Js |
Vendor Payments Generated Outside State Central Systems |
$5,395,519.84 |
Louisiana State Checkbook |
| 2019 |
Dhh Medical Vendor Payments |
University Health Care Systems |
$5,394,490.22 |
Louisiana State Checkbook |
| 2018 |
Office Of Elderly Affairs |
Vendor Payments Generated Outside State Central Systems |
$5,392,265.29 |
Louisiana State Checkbook |
| 2017 |
Minimum Foundation Program |
Avoyelles Public Charter |
$5,385,456.00 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
5101970413 |
$5,384,615.00 |
Louisiana State Checkbook |
| 2018 |
Office For Children/Family Srv |
Dept Of Health & Hospitals |
$5,384,452.60 |
Louisiana State Checkbook |
| 2019 |
Public Improvements |
Terrebonne Port Commission |
$5,380,208.54 |
Louisiana State Checkbook |
| 2021 |
Dept Transptn And Develop-Admn |
Magee Excavation & Development Llc |
$5,375,170.51 |
Louisiana State Checkbook |
| 2023 |
Dept Of Education |
Diocese Of Lafayette |
$5,373,716.21 |
Louisiana State Checkbook |
| 2023 |
Dept Of Health And Hospitals |
Myers & Stauffer Llc |
$5,371,498.87 |
Louisiana State Checkbook |
| 2024 |
Ancillary Appropriations |
1901314168 |
$5,370,700.87 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901195623 |
$5,370,341.00 |
Louisiana State Checkbook |
| 2023 |
Dept Of Health And Hospitals |
Lsu Health Sciences Center-N O |
$5,369,284.98 |
Louisiana State Checkbook |
| 2018 |
Office Of State Police |
Fueltrac Inc |
$5,368,812.07 |
Louisiana State Checkbook |
| 2021 |
Homeland Security And Emerg Prep |
Ouachita Parish Police Jury |
$5,367,077.58 |
Louisiana State Checkbook |
| 2017 |
Dept Transptn And Develop-admn |
Southwestern Electric Power Co |
$5,366,846.79 |
Louisiana State Checkbook |
| 2018 |
Recovery School District |
Construction Masters Inc |
$5,364,547.65 |
Louisiana State Checkbook |
| 2017 |
Econ Dev - Off Of Secretary |
La Community & Technical |
$5,364,466.35 |
Louisiana State Checkbook |
| 2024 |
Ancillary Appropriations |
1901162649 |
$5,364,063.29 |
Louisiana State Checkbook |
| 2021 |
Public Service Commission |
Intra-Governmental Charges |
$5,362,875.61 |
Louisiana State Checkbook |
| 2020 |
Medical Vendor Administration |
Mercer Health & Benefits Llc |
$5,359,885.25 |
Louisiana State Checkbook |
| 2021 |
Dva-Louisiana Veterans Home |
Intra-Governmental Charges |
$5,359,144.33 |
Louisiana State Checkbook |
| 2017 |
Local Housing St Adult Offende |
Rapides Parish Sheriff & |
$5,357,317.89 |
Louisiana State Checkbook |
| 2021 |
Office Of Motor Vehicles |
Orleans Parish School Board |
$5,348,204.34 |
Louisiana State Checkbook |
| 2024 |
Dept Of Health And Hospitals |
1901371083 |
$5,344,091.00 |
Louisiana State Checkbook |
| 2020 |
Facility Planning And Control |
Core Construction Services Llc |
$5,339,491.75 |
Louisiana State Checkbook |
| 2020 |
La Comm Law Enforce Adm Crm Js |
Intra-Governmental Charges |
$5,335,956.49 |
Louisiana State Checkbook |
| 2021 |
Subgrantee Assistance |
Morehouse Parish School Board |
$5,328,969.18 |
Louisiana State Checkbook |
| 2018 |
Board Of Regents |
Xavier University Of Louisiana |
$5,325,749.03 |
Louisiana State Checkbook |
| 2020 |
Subgrantee Assistance |
Beauregard Parish School Bd |
$5,324,547.32 |
Louisiana State Checkbook |
| 2021 |
Public Improvements |
St Mary Levee District |
$5,324,464.68 |
Louisiana State Checkbook |
| 2024 |
Ancillary Appropriations |
1901227747 |
$5,322,484.14 |
Louisiana State Checkbook |
| 2019 |
Non-Public Educational Asst |
Archdiocese Of New Orleans |
$5,322,178.63 |
Louisiana State Checkbook |
| 2021 |
Homeland Security And Emerg Prep |
Plaquemines Parish Government |
$5,321,051.77 |
Louisiana State Checkbook |
| 2021 |
Office Of Technology Services |
Dell Financial Services Llc |
$5,316,412.99 |
Louisiana State Checkbook |
| 2017 |
Dept Transptn And Develop-admn |
F J Burnell Inc |
$5,314,093.43 |
Louisiana State Checkbook |
| 2017 |
Office Of Technology Services |
Celerian Consulting Inc |
$5,311,805.00 |
Louisiana State Checkbook |
| 2017 |
Minimum Foundation Program |
Better Choice Foundation |
$5,305,285.00 |
Louisiana State Checkbook |
| 2018 |
Minimum Foundation Program |
Encore Academy |
$5,304,134.00 |
Louisiana State Checkbook |
| 2020 |
Dept Transptn And Develop-Admn |
Command Construction Industries Llc |
$5,301,497.87 |
Louisiana State Checkbook |
| 2017 |
Office Of Technology Services |
Fast Enterprises Llc |
$5,300,000.00 |
Louisiana State Checkbook |
| 2018 |
Office For Children/Family Srv |
Ansafone Contact Centers Llc |
$5,298,279.77 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
5102042032 |
$5,297,077.58 |
Louisiana State Checkbook |
| 2021 |
Subgrantee Assistance |
Avoyelles Parish School Board |
$5,296,259.16 |
Louisiana State Checkbook |
| 2023 |
Dept Of Treasury |
St Tammany Parish Sheriff & |
$5,293,152.00 |
Louisiana State Checkbook |
| 2024 |
Ancillary Appropriations |
1901307319 |
$5,291,919.78 |
Louisiana State Checkbook |
| 2020 |
Deq-Municipal Facilities |
City Of Bossier |
$5,288,446.12 |
Louisiana State Checkbook |
| 2017 |
Subgrantee Assistance |
Concordia Parish School Board |
$5,286,199.45 |
Louisiana State Checkbook |
| 2023 |
Capital Outlay |
Wharton Smith |
$5,283,241.85 |
Louisiana State Checkbook |
| 2020 |
Office Of Technology Services |
Dell Financial Services Llc |
$5,282,289.34 |
Louisiana State Checkbook |
| 2018 |
Natural Resrcs - Off Of Sec |
Intra-Governmental Charges |
$5,281,116.35 |
Louisiana State Checkbook |
| 2018 |
La State Racing Commission |
Vendor Payments Generated Outside State Central Systems |
$5,279,661.08 |
Louisiana State Checkbook |
| 2020 |
Subgrantee Assistance |
Renew Reinventing Education |
$5,279,215.97 |
Louisiana State Checkbook |
| 2023 |
Dept Of Economic Development |
Vernon Parish School Board |
$5,278,296.79 |
Louisiana State Checkbook |
| 2018 |
Facility Planning And Control |
Jefferson Davis Parish Police Jury |
$5,276,276.98 |
Louisiana State Checkbook |
| 2023 |
Dept Of Public Safety And Corrections |
Caldwell Sheriffs Debt Serv |
$5,274,150.70 |
Louisiana State Checkbook |
| 2020 |
Board Of Regents |
Loyola University |
$5,272,155.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Treasury |
1901294948 |
$5,264,943.75 |
Louisiana State Checkbook |
| 2019 |
Office Of State Museum |
Intra-Governmental Charges |
$5,261,086.05 |
Louisiana State Checkbook |
| 2020 |
Office Of State Museum |
Intra-Governmental Charges |
$5,260,046.48 |
Louisiana State Checkbook |
| 2020 |
Lieutenant Governor |
Vendor Payments Generated Outside State Central Systems |
$5,252,320.09 |
Louisiana State Checkbook |
| 2021 |
Office Of Public Health |
Coast Professional Inc |
$5,250,976.40 |
Louisiana State Checkbook |
| 2018 |
Subgrantee Assistance |
School Food & Nutrition |
$5,250,672.33 |
Louisiana State Checkbook |
| 2021 |
Subgrantee Assistance |
Lincoln Parish School Board |
$5,247,414.92 |
Louisiana State Checkbook |
| 2020 |
Office Of Public Health |
Fia Card Services Na |
$5,246,838.95 |
Louisiana State Checkbook |
| 2024 |
Ancillary Appropriations |
1901200744 |
$5,246,083.72 |
Louisiana State Checkbook |
| 2024 |
Dept Of Treasury |
1901183569 |
$5,245,875.00 |
Louisiana State Checkbook |
| 2023 |
Executive Department |
Entergy Louisiana Inc |
$5,240,815.40 |
Louisiana State Checkbook |
| 2023 |
Executive Department |
Housing Authority Of The City Of |
$5,240,436.41 |
Louisiana State Checkbook |
| 2021 |
Subgrantee Assistance |
Webster Parish Sch Bd |
$5,239,382.17 |
Louisiana State Checkbook |
| 2019 |
Prison Enterprises |
Vendor Payments Generated Outside State Central Systems |
$5,238,877.23 |
Louisiana State Checkbook |
| 2018 |
Office Of Technology Services |
Fia Card Services Na |
$5,237,327.78 |
Louisiana State Checkbook |
| 2024 |
Capital Outlay |
5102057167 |
$5,233,008.33 |
Louisiana State Checkbook |
| 2021 |
Gov-Coast Prot And Restor Auth |
Aecom Technical Services Inc |
$5,232,945.70 |
Louisiana State Checkbook |
| 2018 |
Local Housing St Adult Offende |
Caldwell Sheriffs Debt Serv |
$5,232,871.05 |
Louisiana State Checkbook |
| 2019 |
Subgrantee Assistance |
Central Community School |
$5,230,384.93 |
Louisiana State Checkbook |
| 2023 |
Executive Department |
Family Endeavors Inc |
$5,224,492.52 |
Louisiana State Checkbook |
| 2021 |
Office Of Behavioral Health |
Advantage Medical |
$5,223,169.36 |
Louisiana State Checkbook |
| 2020 |
Prison Enterprises |
Intra-Governmental Charges |
$5,216,888.06 |
Louisiana State Checkbook |
| 2018 |
Prison Enterprises |
Vendor Payments Generated Outside State Central Systems |
$5,216,330.87 |
Louisiana State Checkbook |