Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Dept Of Health & Human Svcs |
Deloitte Consulting Llp |
$6,407,779.58 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Sidney Public Schools |
$6,393,866.13 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$6,363,147.74 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Region Ii Human Services |
$6,349,346.62 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Grand Island City Of - City Treasurer |
$6,345,660.02 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Edu - Otoe County School District 111 |
$6,336,275.68 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nebraska Multi Sport Complex |
$6,332,300.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Columbus Community Hospital - Grants |
$6,332,300.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Madison County - County Treasurer |
$6,327,482.68 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Me Collins Contracting Company |
$6,314,207.76 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
K2 Construction - Payments |
$6,311,618.75 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Sarpy Co Sch Dist 046 |
$6,309,146.92 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Edu - Otoe County School District 111 |
$6,307,504.70 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Antelope County - County Treasurer |
$6,306,232.19 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Rescare - Contract Pymts Only |
$6,303,947.81 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Cullan & Cullan |
$6,300,000.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Midwest Child Care Association |
$6,296,390.47 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Dept Of Corrections Petty Cash |
$6,291,680.04 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Schuyler Community Schools |
$6,287,673.16 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Sarpy County - County Treasurer |
$6,284,227.83 |
Nebraska State Checkbook |
2018 |
Dept Of Revenue |
Sarpy County - County Treasurer |
$6,261,733.29 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Public Consulting Group Llc |
$6,246,436.02 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Sampson Construction Co Inc-All Payments |
$6,241,454.53 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Douglas Co Sch Dist 010-Food Serv |
$6,225,910.67 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Knox County - County Treasurer |
$6,219,990.40 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Watts Electric Company - Payments |
$6,188,495.79 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Dell Marketing - Payments |
$6,183,964.15 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Asi Flex - Payments |
$6,173,120.87 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Midwest Child Care Association |
$6,165,764.12 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Grand Island City Of - City Treasurer |
$6,164,997.38 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Me Collins Contracting Company |
$6,160,859.23 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Pierce County - County Treasurer |
$6,150,663.05 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Verizon Wireless - Payments |
$6,144,563.61 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Edu - Douglas Co Sch Dist 017 - Food Srv |
$6,141,157.59 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Sidney Public Schools |
$6,137,027.08 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Ibm Corporation - Payments |
$6,127,727.88 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Otoe County School District 111 |
$6,124,276.37 |
Nebraska State Checkbook |
2018 |
Dept Of Insurance |
Cullan & Cullan |
$6,110,000.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Dawson County - County Treasurer |
$6,100,777.42 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Great Plains Communications - Payments |
$6,088,128.95 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Mitchell Public Schools |
$6,082,952.91 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Jebro Inc - Payments |
$6,080,268.22 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Paul Reed Constr & Supply Inc - Payments |
$6,078,297.59 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$6,076,220.02 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
United Healthcare Student Resources |
$6,064,550.16 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Bellevue City Of - City Treasurer |
$6,059,917.07 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Box Butte Co Sch Dist 006 |
$6,045,957.37 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nebraska State Fair Bd-State Acctg Only |
$6,042,823.48 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Cass County - County Highway Allocation |
$6,042,423.41 |
Nebraska State Checkbook |
2020 |
Environment And Energy |
Ogallala City Of - Srf Funds |
$6,034,334.00 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Scriptguiderx Inc |
$6,033,651.60 |
Nebraska State Checkbook |
2020 |
Military Department |
Handshake Deals Llc |
$6,029,493.00 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Asi Flex - Payments |
$6,019,341.59 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Saline County - County Treasurer |
$6,005,395.77 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Lincoln City Of - Dhhs Only |
$5,990,529.86 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Us Bank Na |
$5,990,224.09 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Region Ii Human Services |
$5,980,124.23 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Schuyler Community Schools |
$5,979,970.19 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Region Ii Human Services |
$5,961,222.68 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Pavers Companies - Payments |
$5,956,714.70 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Northwest Evaluation Association |
$5,946,963.66 |
Nebraska State Checkbook |
2018 |
Environmental Quality |
Oshkosh City Of - Cdbg Grants & Srf Fund |
$5,945,954.00 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Educational Service Unit 3 |
$5,940,603.50 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Swain Construction Inc - Payments |
$5,939,162.98 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Region Ii Human Services |
$5,929,931.34 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Region Ii Human Services |
$5,915,447.17 |
Nebraska State Checkbook |
2020 |
Dept Of Revenue |
Hall County - County Treasurer |
$5,913,541.90 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Hall County - County Treasurer |
$5,908,400.06 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Tab Construction |
$5,892,330.90 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Auburn Public Schools |
$5,884,860.17 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Jebro Inc - Payments |
$5,873,315.30 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Hdr Engineering Inc |
$5,866,772.87 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Centurylink Qc - Phone Serv-High Volume |
$5,857,870.34 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Edu - Nebraska City Public Schools |
$5,855,166.31 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Cdw Government - Payments |
$5,852,708.42 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Educational Service Unit 3 |
$5,844,323.24 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Scudder Bridge Co |
$5,837,892.14 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Syracuse City Of - City Treasurer |
$5,837,464.61 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Dawes Co Sch Dist 002 |
$5,830,706.07 |
Nebraska State Checkbook |
2021 |
Dept Of Labor |
Geographic Solutions Inc - Payments |
$5,830,326.42 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Platte County - County Treasurer |
$5,823,386.04 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Douglas County - Health Dept |
$5,819,981.81 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Office Depot - Contract - Payments |
$5,817,701.00 |
Nebraska State Checkbook |
2018 |
Administrative Services |
En Pointe Technologies Sales Llc-Payment |
$5,816,493.17 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Lincoln City Of - Dhhs Only |
$5,810,836.56 |
Nebraska State Checkbook |
2020 |
Dept Of Revenue |
Platte County - County Treasurer |
$5,807,751.30 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Tab Construction |
$5,803,887.76 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Lincoln City Of - General Fund Main Acct |
$5,803,803.57 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Auburn Public Schools |
$5,800,497.14 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hastings City Of - City Treasurer |
$5,785,747.70 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Wicks Sterling Trucks - Omaha - Payments |
$5,785,736.08 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Cash Wa Distributing Co, Kearney |
$5,785,555.47 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Olsson Inc- Payments |
$5,780,489.71 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Burt County - County Treasurer |
$5,761,361.84 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Omaha City Of - City Treasurer |
$5,757,993.11 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Educational Service Unit 3 - Food Serivc |
$5,749,874.98 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$5,742,188.61 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Nebraska Salt & Grain Co - All Payments |
$5,735,701.71 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Commonwealth Electric - Payments |
$5,734,207.22 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Colfax County - County Treasurer |
$5,733,959.70 |
Nebraska State Checkbook |