| Contract# | PO Number | Vendor Name | LSDBE Status | Invoice Number | Contract Payment $ | Payment Date |
| | PO564417 | CHIARAMONTE CONSTRUCTION COMP | | 564417-15-V2 | $1,616,527.80 | 1/11/2019 |
| | PO564771 | DISTRICT VETERANS CONTRACTING, | | 142-15 | $1,079,605.62 | 1/11/2019 |
| | PO565868 | MCN BUILD INC. | | 17019-15 | $2,157,393.62 | 1/11/2019 |
| | PO577211 | TURNER CONSTRUCTION COMPANY | | 171014-17 | $7,295,137.27 | 1/11/2019 |
| | PO577211 | TURNER CONSTRUCTION COMPANY | | 171014-18 | $5,641,145.03 | 1/11/2019 |
| | PO589219 | CHIARAMONTE CONSTRUCTION COMP | | 589219-02 | $10,006.90 | 1/11/2019 |
| | PO589817 | COAKLEY & WILLIAMS CONST. | | PO589817-01 | $125,199.01 | 1/11/2019 |
| | PO589817 | COAKLEY & WILLIAMS CONST. | | PO589817-01 | $361,201.00 | 1/11/2019 |
| | PO593289 | ASPEN OF DC | | 104682 | $60,425.00 | 1/11/2019 |
| | PO593852 | ROSS PROFESSIONAL SERVICES | | 101B-050 | $10,117.54 | 1/11/2019 |
| | | | | Total: | $1,893,851,088.34 | |