| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2021 |
Education Department |
Partners In Nutrition |
$96,368,354.42 |
Minnesota State Checkbook |
| 2025 |
Public Facilities Authority |
Chase Bank Cede & Co |
$96,162,527.80 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Lakeville Public Schools Isd 0194 |
$96,118,664.51 |
Minnesota State Checkbook |
| 2017 |
Revenue Intergovt Payments |
Minneapolis City Of T |
$95,744,381.84 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0284 |
$95,321,511.53 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0719 |
$94,857,160.14 |
Minnesota State Checkbook |
| 2017 |
Administration Dept |
J E Dunn Const Co |
$94,011,757.53 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0623 |
$93,928,198.15 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0272 |
$93,829,869.11 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Shafer Contracting Co Inc |
$93,798,169.23 |
Minnesota State Checkbook |
| 2023 |
Revenue Intergovt Payments |
Minneapolis City Of T |
$93,660,612.27 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0709 |
$93,608,775.97 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Hennepin Health |
$93,403,436.15 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0719 |
$93,400,825.66 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Dungarvin Minnesota Inc |
$93,300,845.39 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0181 |
$92,841,356.99 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0623 |
$92,436,350.98 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0276 |
$92,429,678.56 |
Minnesota State Checkbook |
| 2023 |
Transportation Dept |
Lunda Const Co Inc |
$92,289,402.62 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Hennepin County Child/Fam Serv |
$92,241,482.32 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0273 |
$92,078,908.59 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0709 |
$91,901,457.41 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0624 |
$91,832,799.40 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Accra Care Inc |
$91,770,490.15 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Hennepin County Adult Services |
$91,752,586.10 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0720 |
$91,687,784.98 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0719 |
$91,430,072.66 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Partners In Comm Supports Inc |
$91,397,629.86 |
Minnesota State Checkbook |
| 2016 |
Revenue Intergovt Payments |
Minneapolis City Of T |
$91,205,103.49 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Hennepin County Adult Services |
$91,202,278.55 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0284 |
$91,099,020.96 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Lakeville Public Schools Isd 0194 |
$91,043,915.28 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0709 |
$90,981,702.17 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0112 Eastern Carver |
$90,801,423.76 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0012 |
$90,795,858.14 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0720 |
$90,664,946.16 |
Minnesota State Checkbook |
| 2023 |
Mn Management & Budget |
Preferred One Administrative M |
$90,647,241.74 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0834 |
$90,578,008.94 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0192 |
$90,527,070.92 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0152 |
$90,406,661.95 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0720 |
$90,391,308.06 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
Mankato Rehab Center Inc M |
$90,094,771.48 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0273 |
$89,511,079.79 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
Hennepin County Human Services |
$89,274,651.69 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Minn Transitions Charter |
$89,106,177.25 |
Minnesota State Checkbook |
| 2020 |
Transportation Department |
Shafer Contracting Co Inc |
$88,777,384.97 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Hennepin County Transportation |
$88,243,208.64 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0834 |
$88,194,675.22 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0077 |
$88,090,691.39 |
Minnesota State Checkbook |
| 2025 |
Office Of Higher Education |
Minn Univ Of Mpls S |
$88,018,214.27 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Fairview Health Services C |
$87,807,655.45 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0077 |
$87,771,009.70 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0273 |
$87,558,961.23 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0492 |
$87,434,017.85 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0181 |
$87,282,518.55 |
Minnesota State Checkbook |
| 2016 |
Department Of Human Services |
Fairview Health Services C |
$86,983,450.32 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0624 |
$86,918,823.90 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Public Consulting Group Llc |
$86,850,221.01 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0276 |
$86,754,094.37 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0270 |
$86,670,523.82 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0885 |
$86,544,192.90 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Us Health & Human Services A |
$86,004,897.89 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0834 |
$85,918,820.19 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0623 |
$85,916,971.69 |
Minnesota State Checkbook |
| 2018 |
Mn Management & Budget |
Navitus Health Solutions Llc |
$85,626,798.98 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0012 |
$85,569,577.30 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Kiewit Infrastructure Co |
$85,526,469.23 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Dungarvin Minnesota Inc |
$85,496,330.17 |
Minnesota State Checkbook |
| 2025 |
Housing Finance Agency |
Us Bank Na |
$85,475,697.00 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Pci Roads Llc |
$85,376,944.63 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0112 Eastern Carver |
$85,176,408.61 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0192 |
$85,079,828.10 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0272 |
$84,903,144.26 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0492 |
$84,748,860.29 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Orion Iso Inc Fms |
$84,747,642.99 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0112 Eastern Carver |
$84,638,378.21 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0623 |
$84,429,902.68 |
Minnesota State Checkbook |
| 2016 |
Department Of Human Services |
Metropolitan Health Plan |
$84,301,073.69 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0720 |
$84,102,217.54 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0720 |
$83,716,490.34 |
Minnesota State Checkbook |
| 2019 |
Revenue Intergovt Payments |
St Paul City Of T |
$82,948,312.08 |
Minnesota State Checkbook |
| 2024 |
Transportation Dept |
Ulland Bros Inc |
$82,903,969.15 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0192 |
$82,722,545.58 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0276 |
$82,665,711.75 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0016 |
$82,603,182.84 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0270 |
$82,503,181.31 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
Unitedhealthcare Of Illinois Inc |
$82,366,134.39 |
Minnesota State Checkbook |
| 2025 |
Office Of Higher Education |
Mn St Iap Office Of Higher Educ E60000 |
$82,257,460.18 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Shafer Contracting Co Inc |
$82,159,456.38 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Lutheran Social Services S |
$82,158,724.26 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0181 |
$81,553,317.74 |
Minnesota State Checkbook |
| 2022 |
Transportation Dept |
Hoffman Construction |
$81,504,882.67 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0272 |
$81,484,606.75 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0192 |
$81,446,666.16 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Childrens Health Care Minnetka |
$81,445,129.80 |
Minnesota State Checkbook |
| 2023 |
Revenue Intergovt Payments |
St Paul Finance Dept Treasury Div |
$81,325,753.69 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0192 |
$81,267,804.64 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Consumer Directions Inc |
$81,193,893.41 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0272 |
$81,176,758.78 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0885 |
$81,042,486.85 |
Minnesota State Checkbook |