Results: 1,067,585 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2025 |
Water Energy & Environment |
David City City Of - Water Department |
$6,216,200.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Edu - Otoe County School District 501 |
$6,210,061.69 |
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 |
| 2016 |
Department Of Roads |
Wildcat Construction Co Inc |
$6,182,879.03 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Asi Flex - Payments |
$6,173,120.87 |
Nebraska State Checkbook |
| 2024 |
Dept Of Transportation |
Oldcastle Materials Midwest Co |
$6,173,102.53 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Midwest Child Care Association |
$6,165,764.12 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Kearney City Of - City Treasurer |
$6,165,224.00 |
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 |
| 2021 |
Administrative Services |
Verizon Wireless - Payments |
$6,144,563.61 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Sidney Public Schools |
$6,137,027.08 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Otoe County School District 111 |
$6,124,276.37 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Edu - Sarpy Co Sch Dist 046 |
$6,123,262.60 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Nebraska Children & Families Foundation |
$6,110,460.68 |
Nebraska State Checkbook |
| 2018 |
Dept Of Insurance |
Cullan & Cullan |
$6,110,000.00 |
Nebraska State Checkbook |
| 2023 |
Dept Of Health & Human Svcs |
Public Consulting Group Llc |
$6,108,345.02 |
Nebraska State Checkbook |
| 2023 |
Dept Of Correctional Services |
Tms Design Services Inc |
$6,108,091.19 |
Nebraska State Checkbook |
| 2024 |
Dept Of Insurance |
Cullan & Cullan |
$6,100,000.00 |
Nebraska State Checkbook |
| 2023 |
Administrative Services |
Ibm Corporation - Payments |
$6,098,943.88 |
Nebraska State Checkbook |
| 2025 |
Game & Parks Commission |
Us Bank Na |
$6,095,663.08 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Mitchell Public Schools |
$6,094,440.27 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Quadient Inc - Postage Pmts Only |
$6,091,429.62 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Jebro Inc - Payments |
$6,080,268.22 |
Nebraska State Checkbook |
| 2024 |
Supreme Court |
Father Flanagans Boys Home |
$6,080,211.13 |
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 |
| 2023 |
Administrative Services |
Verizon Wireless - Payments |
$6,075,549.65 |
Nebraska State Checkbook |
| 2025 |
Supreme Court |
Father Flanagans Boys Home |
$6,075,371.94 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 - Food Srv |
$6,069,140.48 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Project Harmony - Payments |
$6,068,891.99 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Mitchell Public Schools |
$6,068,808.70 |
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 |
| 2016 |
Dept Of Education |
Family Service Association |
$6,047,566.93 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Box Butte Co Sch Dist 006 |
$6,045,957.37 |
Nebraska State Checkbook |
| 2023 |
State Bd Of Agriculture |
Nebraska State Fair Bd-State Acctg Only |
$6,042,823.48 |
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 |
| 2025 |
Dept Of Transportation |
Afl Llc - Payments |
$6,025,669.22 |
Nebraska State Checkbook |
| 2023 |
Military Department |
Kearney City Of - City Treasurer |
$6,021,798.88 |
Nebraska State Checkbook |
| 2024 |
Dept Of Revenue |
Madison County - County Treasurer |
$6,021,543.23 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Cheyenne County - Treasurer |
$6,019,625.68 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Asi Flex - Payments |
$6,019,341.59 |
Nebraska State Checkbook |
| 2024 |
State Bd Of Agriculture |
Nebraska State Fair Bd-State Acctg Only |
$6,018,417.27 |
Nebraska State Checkbook |
| 2024 |
Dept Of Transportation |
Westervelt Ecological Services |
$6,000,000.00 |
Nebraska State Checkbook |
| 2024 |
Dept Of Natural Resources |
Lincoln City Of - Water System |
$5,992,162.89 |
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 |
| 2016 |
Department Of Roads |
Ten Point Construction Co Inc |
$5,989,680.04 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Omaha City Of - City Treasurer |
$5,982,383.04 |
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 |
| 2022 |
Dept Of Transportation |
Me Collins Contracting Company |
$5,973,770.04 |
Nebraska State Checkbook |
| 2016 |
Administrative Services |
Nirma - Ne Intrgov Risk - Liab Claims |
$5,965,574.92 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Region Ii Human Services |
$5,961,222.68 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Shi International Corp - Payments |
$5,960,403.95 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Richardson County - County Treasurer |
$5,959,746.74 |
Nebraska State Checkbook |
| 2023 |
Dept Of Health & Human Svcs |
Lincoln City Of - Health Department |
$5,957,145.23 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Pavers Companies - Payments |
$5,956,714.70 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Houghton Mifflin Harcourt Publishing Co |
$5,953,132.84 |
Nebraska State Checkbook |
| 2024 |
Dept Of Revenue |
Saunders County - County Treasurer |
$5,949,528.49 |
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 |
| 2016 |
University Of Nebraska |
Dell Marketing - Payments |
$5,935,214.16 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Howard County - County Treasurer |
$5,919,208.79 |
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 |
| 2023 |
Dept Of Health & Human Svcs |
Region Ii Human Services |
$5,907,147.60 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Grow Nebraska Foundation |
$5,905,805.72 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Dixon County - Weed Control |
$5,902,037.74 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Tab Construction |
$5,892,330.90 |
Nebraska State Checkbook |
| 2022 |
Dept Of Transportation |
Jebro Inc - Payments |
$5,873,165.30 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Hdr Engineering Inc |
$5,866,772.87 |
Nebraska State Checkbook |
| 2024 |
Dept Of Health & Human Svcs |
Food Bank For The Heartland |
$5,866,118.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Jmn Construction Llc |
$5,855,270.11 |
Nebraska State Checkbook |
| 2024 |
Administrative Services |
United Healthcare Services Inc |
$5,853,265.03 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Cdw Government - Payments |
$5,852,708.42 |
Nebraska State Checkbook |
| 2024 |
Environment And Energy |
Wakefield City Of - City Treasurer |
$5,850,892.19 |
Nebraska State Checkbook |
| 2024 |
Administrative Services |
Verizon Wireless - Payments |
$5,846,995.54 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Educational Service Unit 3 |
$5,844,323.24 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Nebraska Title Company - Row Escrow Acct |
$5,844,208.10 |
Nebraska State Checkbook |
| 2022 |
Dept Of Transportation |
Scudder Bridge Co |
$5,837,892.14 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Edu - Nebraska City Public Schools |
$5,832,441.74 |
Nebraska State Checkbook |
| 2022 |
Dept Of Education |
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 |
| 2024 |
Military Department |
Middle Loup Public Power & Irrigation |
$5,829,874.16 |
Nebraska State Checkbook |
| 2021 |
Dept Of Revenue |
Platte County - County Treasurer |
$5,823,386.04 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Adams Central Jr Sr High School |
$5,821,281.54 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Douglas County - Health Dept |
$5,819,981.81 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
En Pointe Technologies Sales Llc-Payment |
$5,816,493.17 |
Nebraska State Checkbook |
| 2023 |
Administrative Services |
Office Depot - Contract - Payments |
$5,814,859.17 |
Nebraska State Checkbook |
| 2022 |
Dept Of Health & Human Svcs |
Lincoln City Of - Dhhs Only |
$5,810,836.56 |
Nebraska State Checkbook |
| 2016 |
Department Of Roads |
Nebraska Salt & Grain Co - All Payments |
$5,809,053.27 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Auburn Public Schools |
$5,807,991.54 |
Nebraska State Checkbook |