| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2024 |
Dept Of Transportation And Development |
5102082485 |
$1,847,035.87 |
Louisiana State Checkbook |
| 2023 |
Ancillary Appropriations |
City Of Youngsville |
$1,846,396.59 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
5102113933 |
$1,844,405.62 |
Louisiana State Checkbook |
| 2020 |
Office Of Motor Vehicles |
East Feliciana Parish School Board |
$1,843,346.59 |
Louisiana State Checkbook |
| 2019 |
Homeland Security And Emerg Prep |
Regional Transit Authority |
$1,843,029.27 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901221976 |
$1,842,578.00 |
Louisiana State Checkbook |
| 2023 |
Executive Department |
24Th Judicial District |
$1,842,009.31 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
5102048208 |
$1,841,929.83 |
Louisiana State Checkbook |
| 2021 |
Loc Housing St Adult Offenders |
Plaquemines Parish Sheriff & |
$1,841,872.07 |
Louisiana State Checkbook |
| 2021 |
Homeland Security And Emerg Prep |
Jefferson Davis Parish Sheriff |
$1,841,544.08 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901230235 |
$1,841,532.93 |
Louisiana State Checkbook |
| 2017 |
Aviation Improvements |
Shreveport Airport Authority |
$1,841,197.78 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901373490 |
$1,840,460.00 |
Louisiana State Checkbook |
| 2017 |
Facility Planning And Control |
One Construction Llc |
$1,840,212.50 |
Louisiana State Checkbook |
| 2023 |
Capital Outlay |
City Of Gretna |
$1,840,178.92 |
Louisiana State Checkbook |
| 2024 |
Higher Education |
1901345348 |
$1,840,000.00 |
Louisiana State Checkbook |
| 2023 |
Dept Of Public Safety And Corrections |
Gas Utility District No 1 Of |
$1,839,885.21 |
Louisiana State Checkbook |
| 2023 |
Dept Of Treasury |
St Martin Parish Sheriff's Office |
$1,839,388.54 |
Louisiana State Checkbook |
| 2023 |
Ancillary Appropriations |
Transformyx |
$1,839,356.33 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
5102029469 |
$1,838,967.65 |
Louisiana State Checkbook |
| 2020 |
Munic Fire Police Civil Serv |
Intra-Governmental Charges |
$1,838,895.16 |
Louisiana State Checkbook |
| 2024 |
Capital Outlay |
5101928409 |
$1,838,796.48 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
5101946108 |
$1,838,673.60 |
Louisiana State Checkbook |
| 2024 |
Higher Education |
1901195516 |
$1,838,353.00 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
1901310388 |
$1,837,529.85 |
Louisiana State Checkbook |
| 2024 |
Ancillary Appropriations |
5000470575 |
$1,837,264.00 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
5101934749 |
$1,837,249.66 |
Louisiana State Checkbook |
| 2021 |
Dept Transptn And Develop-Admn |
Jefferson Parish |
$1,837,165.24 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
5101977388 |
$1,836,975.00 |
Louisiana State Checkbook |
| 2021 |
Office Of Technology Services |
Idemia Identity & Security Usa |
$1,836,946.58 |
Louisiana State Checkbook |
| 2017 |
Munic Fire Police Civil Serv |
Vendor Payments Generated Outside State Central Systems |
$1,836,751.95 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901305410 |
$1,835,618.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901201108 |
$1,835,140.63 |
Louisiana State Checkbook |
| 2020 |
Office Of Revenue |
Office Facilities Corporation |
$1,835,081.30 |
Louisiana State Checkbook |
| 2020 |
Aviation Improvements |
Airport Auth Dist 1 Calcasieu Pr La |
$1,835,008.29 |
Louisiana State Checkbook |
| 2024 |
Dept Of Health And Hospitals |
5102076019 |
$1,834,766.17 |
Louisiana State Checkbook |
| 2019 |
Subgrantee Assistance |
Nutrition Education Services |
$1,833,223.65 |
Louisiana State Checkbook |
| 2021 |
Homeland Security And Emerg Prep |
Beauregard Parish Sheriff & |
$1,833,155.68 |
Louisiana State Checkbook |
| 2018 |
Homeland Security And Emerg Prep |
Bossier Parish Police Jury |
$1,832,885.59 |
Louisiana State Checkbook |
| 2024 |
Ancillary Appropriations |
5000470647 |
$1,832,785.51 |
Louisiana State Checkbook |
| 2019 |
Subgrantee Assistance |
Good Shepherd Nativity Mission |
$1,832,738.00 |
Louisiana State Checkbook |
| 2018 |
Dept Transptn And Develop-Admn |
Bollinger Shipyards Lockport Llc |
$1,832,605.05 |
Louisiana State Checkbook |
| 2019 |
Subgrantee Assistance |
Our Lady Of Prompt Succor |
$1,832,435.03 |
Louisiana State Checkbook |
| 2018 |
Homeland Security And Emerg Prep |
City Of St Gabriel |
$1,832,325.95 |
Louisiana State Checkbook |
| 2019 |
Elayn Hunt Correctional Center |
Fia Card Services Na |
$1,832,122.63 |
Louisiana State Checkbook |
| 2023 |
Dept Of Transportation And Development |
Highway Graphics Inc |
$1,831,988.72 |
Louisiana State Checkbook |
| 2023 |
Executive Department |
Dept Of Corrections |
$1,831,966.51 |
Louisiana State Checkbook |
| 2017 |
Division Of Administration |
New Orleans Redevelopment |
$1,831,645.37 |
Louisiana State Checkbook |
| 2018 |
Workforce Support And Training |
Louisiana Restaurant |
$1,831,617.77 |
Louisiana State Checkbook |
| 2020 |
Division Of Administration |
Plaquemines Parish Govt-Dru |
$1,831,275.46 |
Louisiana State Checkbook |
| 2021 |
Homeland Security And Emerg Prep |
Sheriff Pointe Coupee Parish |
$1,830,132.29 |
Louisiana State Checkbook |
| 2019 |
Facility Planning And Control |
Southwest Elevator Company |
$1,829,103.00 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
1901193765 |
$1,828,871.15 |
Louisiana State Checkbook |
| 2020 |
Aviation Improvements |
City Of Shreveport |
$1,827,918.53 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901325571 |
$1,826,473.00 |
Louisiana State Checkbook |
| 2020 |
Loc Housing St Adult Offenders |
Tangipahoa Parish Sheriff's |
$1,826,347.36 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
5101938932 |
$1,826,043.07 |
Louisiana State Checkbook |
| 2023 |
Workforce Commission |
St Charles Parish Jtpa Sda 32 |
$1,825,450.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901268713 |
$1,825,412.00 |
Louisiana State Checkbook |
| 2017 |
Subgrantee Assistance |
West Feliciana Parish Sch Bd |
$1,825,253.84 |
Louisiana State Checkbook |
| 2020 |
Office For Children/Family Srv |
Dps & C Youth Services |
$1,825,131.13 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
1901235399 |
$1,824,173.44 |
Louisiana State Checkbook |
| 2023 |
Dept Of Treasury |
Jp Morgan Chase Bank Na |
$1,824,004.83 |
Louisiana State Checkbook |
| 2023 |
Dept Of Transportation And Development |
La Contracting Enterprises Llc |
$1,823,478.63 |
Louisiana State Checkbook |
| 2017 |
Office Of Wildlife |
Leblanc Marine Llc |
$1,822,348.57 |
Louisiana State Checkbook |
| 2023 |
Ancillary Appropriations |
Environmental Systems Research |
$1,822,266.72 |
Louisiana State Checkbook |
| 2017 |
Engineering And Operations |
Bollinger Shipyards Lockport L |
$1,821,839.05 |
Louisiana State Checkbook |
| 2018 |
Facility Planning And Control |
Jefferson Parish School Bd |
$1,821,026.72 |
Louisiana State Checkbook |
| 2019 |
Facility Planning And Control |
Jefferson Parish School Bd |
$1,821,026.72 |
Louisiana State Checkbook |
| 2023 |
Dept Of Public Safety And Corrections |
Orleans Parish Sheriff's Ofc |
$1,820,241.74 |
Louisiana State Checkbook |
| 2019 |
Dept Of Military Affairs |
Central Louisiana Electric Co |
$1,819,910.49 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
1901222723 |
$1,819,890.79 |
Louisiana State Checkbook |
| 2023 |
Ancillary Appropriations |
Accenture Llp |
$1,819,672.50 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901341007 |
$1,819,378.00 |
Louisiana State Checkbook |
| 2021 |
Homeland Security And Emerg Prep |
Iberia Parish Sheriff & Tax |
$1,818,019.08 |
Louisiana State Checkbook |
| 2018 |
La State Penitentiary |
Gas Utility District No 1 Of |
$1,817,086.74 |
Louisiana State Checkbook |
| 2020 |
Office Of Technology Services |
Ciber Global Llc |
$1,815,908.32 |
Louisiana State Checkbook |
| 2024 |
Capital Outlay |
5101942164 |
$1,815,893.32 |
Louisiana State Checkbook |
| 2021 |
Loc Housing St Adult Offenders |
Tensas Parish Detention South |
$1,814,203.26 |
Louisiana State Checkbook |
| 2023 |
Dept Of Health And Hospitals |
Cambria Solutions Inc |
$1,813,722.00 |
Louisiana State Checkbook |
| 2019 |
Facility Planning And Control |
Sienna Construction Llc |
$1,813,405.00 |
Louisiana State Checkbook |
| 2020 |
Secretary Of State |
Gcr Inc |
$1,813,215.00 |
Louisiana State Checkbook |
| 2023 |
Dept Of Public Safety And Corrections |
Amikids Inc |
$1,813,046.14 |
Louisiana State Checkbook |
| 2018 |
Office Of Public Health |
Southwest Louisiana Area |
$1,812,388.00 |
Louisiana State Checkbook |
| 2024 |
Ancillary Appropriations |
5000519084 |
$1,812,000.00 |
Louisiana State Checkbook |
| 2017 |
Dept Transptn And Develop-admn |
City Of Monroe |
$1,811,817.97 |
Louisiana State Checkbook |
| 2017 |
Supplemental Deputy Sheriffs |
Bossier Parish |
$1,811,331.80 |
Louisiana State Checkbook |
| 2019 |
Office Of Public Health |
Louisiana Board Of Pharmacy |
$1,810,667.00 |
Louisiana State Checkbook |
| 2024 |
Executive Department |
1901333047 |
$1,809,199.07 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901344517 |
$1,808,677.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Education |
1901327602 |
$1,808,392.51 |
Louisiana State Checkbook |
| 2020 |
Aviation Improvements |
Ascension St James Airport Auth |
$1,807,792.79 |
Louisiana State Checkbook |
| 2017 |
Off For Citizens Dev Disablit. |
Fia Card Services Na |
$1,807,691.72 |
Louisiana State Checkbook |
| 2020 |
Safe Drinking Water Revolvg Ln |
Belah Fellowship Water |
$1,805,967.93 |
Louisiana State Checkbook |
| 2019 |
Minimum Foundation Program |
Cajun Butterflies Inc |
$1,805,617.00 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
5102114697 |
$1,804,996.07 |
Louisiana State Checkbook |
| 2024 |
Dept Of Transportation And Development |
5102063213 |
$1,804,769.95 |
Louisiana State Checkbook |
| 2018 |
Subgrantee Assistance |
Jackson Parish School Bd |
$1,804,382.00 |
Louisiana State Checkbook |
| 2019 |
Office Of Inspector General |
Vendor Payments Generated Outside State Central Systems |
$1,803,204.83 |
Louisiana State Checkbook |
| 2023 |
Dept Of Treasury |
West Baton Rouge Parish |
$1,802,915.03 |
Louisiana State Checkbook |