| Contract# | PO Number | Vendor Name | LSDBE Status | Invoice Number | Contract Payment $ | Payment Date |
| | PO563608 | LIGHTBOX/BLUEFIN PARTNERS | | 80031-10-V2 | $116,716.43 | 3/22/2019 |
| | PO564771 | DISTRICT VETERANS CONTRACTING, | | 142-17R | $250,764.88 | 3/22/2019 |
| | PO583828 | BLUE SKYE/COAKLEY WILLIAMS JV | | 583828-587853- | $1,103,810.85 | 3/22/2019 |
| | PO583830 | CTI CONSULTANTS INC | | 23767-V3 | $3,871.12 | 3/22/2019 |
| | PO583830 | CTI CONSULTANTS INC | | 23974R | $8,175.02 | 3/22/2019 |
| | PO583830 | CTI CONSULTANTS INC | | 24148R | $3,554.96 | 3/22/2019 |
| | PO593918 | SOIL AND LAND USE TECHNOLOGY, | | 11487-V2 | $15,607.03 | 3/22/2019 |
| | PO593918 | SOIL AND LAND USE TECHNOLOGY, | | 11487-V2 | $1,601.67 | 3/22/2019 |
| | PO593918 | SOIL AND LAND USE TECHNOLOGY, | | 11487-V2 | $42,366.50 | 3/22/2019 |
| | PO593930 | ADVANCED AIR MECHANICAL S | | 3795 | $4,082.54 | 3/22/2019 |
| | | | | Total: | $2,033,072,786.25 | |