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Louisiana State Checkbook Louisiana_2

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  • Enter Vendor Name
Results: 110,490 checkbooks found.
Year Employer Vendor Name Amount Source
2018 Gov-Coast Prot And Restor Auth Coastal Estuary Services Llc $6,477,543.35 Division of Administration
2019 State Civil Service Vendor Payments Generated Outside State Central Systems $6,476,315.44 State Civil Service
2019 State Civil Service Intra-Governmental Charges $6,476,313.72 State Civil Service
2019 Office Of Technology Services Celerian Consulting Inc $6,473,552.50 Office Of Technology Services
2019 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $6,451,615.40 Health And Hosp Off Of Secretary
2019 Local Housing St Adult Offende Franklin Parish Sheriffs Dept $6,449,471.56 Local Housing St Adult Offende
2019 Minimum Foundation Program La Achievement Charter Acdmy $6,441,856.00 Minimum Foundation Program
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $6,427,004.76 Office Of State Police
2018 Dept Transptn And Develop-Admn Prairie Contractors Llc $6,411,865.85 Division of Administration
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $6,405,656.00 Division of Administration
2019 Office Of State Police Motorola Inc $6,384,300.00 Office Of State Police
2019 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $6,384,274.00 Elayn Hunt Correctional Center
2018 Homeland Security And Emerg Prep City Of Slidell $6,372,940.48 Division of Administration
2019 Homeland Security And Emerg Prep Deloitte & Touche Llp $6,372,893.77 Homeland Security And Emerg Prep
2018 Minimum Foundation Program Algiers Charter Schools Assoc $6,348,499.00 Division of Administration
2019 Medical Vendor Administration Mercer Health & Benefits Llc $6,347,516.25 Medical Vendor Administration
2019 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $6,344,460.21 Office Of Aging And Adult Srvs
2019 Subgrantee Assistance Desoto Parish School Board $6,342,054.60 Subgrantee Assistance
2019 Facility Planning And Control Frank A Anzalone General $6,327,756.00 Facility Planning And Control
2019 Local Housing St Adult Offende Concordia Parish Sheriff's $6,321,497.94 Local Housing St Adult Offende
2018 Minimum Foundation Program Geo Prep At Mid-City Inc $6,316,230.00 Division of Administration
2018 Minimum Foundation Program Crescent City Schools $6,315,125.00 Division of Administration
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $6,274,543.20 Division of Administration
2018 Subgrantee Assistance Concordia Parish School Board $6,264,948.37 Division of Administration
2019 Minimum Foundation Program The Community Schools For $6,264,875.00 Minimum Foundation Program
2018 Local Housing St Adult Offende Rapides Parish Sheriff & $6,242,766.38 Division of Administration
2019 Dept Transptn And Develop-Admn American Bridge Company $6,221,974.84 Dept Transptn And Develop-admn
2018 Minimum Foundation Program Crescent City Schools $6,218,692.00 Division of Administration
2018 Dept Transptn And Develop-Admn Stantec Consulting Services Inc $6,216,021.64 Division of Administration
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $6,200,492.77 Division of Administration
2018 State Civil Service Vendor Payments Generated Outside State Central Systems $6,161,118.77 Division of Administration
2019 Minimum Foundation Program La Achievement Charter Acdmy $6,136,852.00 Minimum Foundation Program
2018 Dept Transptn And Develop-Admn Madden Contracting Co Llc $6,131,679.62 Division of Administration
2019 Sales Tax Dedications City Of New Orleans $6,127,210.00 Sales Tax Dedications
2018 Dept Transptn And Develop-Admn Cecil Perry Improvements Llc $6,123,666.33 Division of Administration
2019 Division Of Administration S Central Planning & Dev Comm $6,121,407.79 Division of Administration
2019 Subgrantee Assistance Franklin Parish School Board $6,085,375.35 Subgrantee Assistance
2018 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $6,079,747.00 Division of Administration
2018 Acadiana Area Human Srvc Dist Vendor Payments Generated Outside State Central Systems $6,079,736.60 Division of Administration
2018 Office Of Juvenile Justice Ware Youth Center $6,077,747.88 Division of Administration
2019 Dept Transptn And Develop-Admn Jb James Construction Llc $6,074,207.58 Dept Transptn And Develop-admn
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $6,059,620.00 Off For Citizens Dev Disablit.
2019 Medical Vendor Administration University Of New Orleans $6,048,637.16 Medical Vendor Administration
2018 Subgrantee Assistance Pointe Coupee Parish Sch Bd $6,043,069.96 Division of Administration
2019 Office Of Group Benefits Peoples Health Networks $6,037,800.00 Office Of Group Benefits
2019 Dept Transptn And Develop-Admn Jb James Construction Llc $6,035,050.78 Dept Transptn And Develop-admn
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $6,033,105.00 Office For Children/Family Srv
2018 Minimum Foundation Program Sw La Charter Acdmy Fndtn Inc $6,021,244.00 Division of Administration
2018 Minimum Foundation Program Algiers Charter Schools Assoc $6,017,908.00 Division of Administration
2018 Division Of Administration Cohnreznick Llp $6,009,823.00 Division of Administration
2019 Acadiana Area Human Srvc Dist Vendor Payments Generated Outside State Central Systems $6,006,917.26 Acadiana Area Human Srvc Dist
2018 Division Of Administration Plaquemines Parish Govt-Dru $6,003,541.63 Division of Administration
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $5,994,827.05 Secretary Of State
2019 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $5,993,743.48 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn Southern Road & Bridge, Llc $5,984,731.39 Division of Administration
2018 Engineering And Operations Serco Inc $5,982,941.34 Division of Administration
2018 Dept Transptn And Develop-Admn Prairie Contractors Llc $5,971,301.71 Division of Administration
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $5,968,793.00 Office Of Juvenile Justice
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $5,962,070.37 Division of Administration
2018 Office Of Financial Institutn Vendor Payments Generated Outside State Central Systems $5,957,027.14 Division of Administration
2019 Office Of Financial Institutn Vendor Payments Generated Outside State Central Systems $5,944,754.14 Office Of Financial Institutn
2019 Facility Planning And Control Gallo Mechanical Llc $5,938,395.00 Facility Planning And Control
2019 Office Of Juvenile Justice Ware Youth Center $5,912,266.68 Office Of Juvenile Justice
2019 Facility Planning And Control Roy Anderson Corp $5,906,630.63 Facility Planning And Control
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $5,901,555.97 Pub Safety Off Of Mgmt And Fin
2019 Engineering And Operations Division Of Administration $5,901,094.51 Engineering And Operations
2019 Dept Transptn And Develop-Admn Prairie Contractors Llc $5,892,445.52 Dept Transptn And Develop-admn
2019 Office Of Public Health Acadiana Cares Inc $5,884,385.80 Office Of Public Health
2018 Subgrantee Assistance Sabine Parish School Board $5,875,934.29 Division of Administration
2018 Facility Planning And Control Cangelosi Ward General Contractors $5,869,236.00 Division of Administration
2019 Minimum Foundation Program Geo Academies Ebr $5,860,890.00 Minimum Foundation Program
2019 Facility Planning And Control Jefferson Davis Parish Police Jury $5,851,661.79 Facility Planning And Control
2019 Safe Drinking Water Revolvg Ln St Bernard Parish Government $5,842,328.62 Safe Drinking Water Revolvg Ln
2018 Office Of Tourism Vendor Payments Generated Outside State Central Systems $5,821,259.68 Division of Administration
2019 Division Of Administration Cohnreznick Llp $5,805,506.55 Division of Administration
2019 Special Acts-Judgments Disbursements Generated Outside State Central Systems $5,796,642.62 Special Acts-judgments
2018 Agriculture And Forestry Agriculture & Forestry $5,796,050.58 Division of Administration
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $5,791,791.12 Workforce Support And Training
2018 Minimum Foundation Program Lake Forest Elementary $5,790,177.00 Division of Administration
2018 Aviation Improvements Baton Rouge Metropolitan Airport $5,784,300.78 Division of Administration
2018 Minimum Foundation Program Crescent City Schools $5,774,720.00 Division of Administration
2018 Minimum Foundation Program Better Choice Foundation $5,765,425.00 Division of Administration
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $5,762,456.18 Division of Administration
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $5,749,184.60 Division of Administration
2019 Local Housing St Adult Offende East Carroll Par Sheriff & Tax $5,736,429.07 Local Housing St Adult Offende
2019 Office For Children/Family Srv Dps & C Youth Services $5,736,374.83 Office For Children/Family Srv
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $5,736,264.75 Division of Administration
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $5,734,636.70 Medical Vendor Administration
2019 Local Housing St Adult Offende Bossier Parish Sheriffs Office $5,719,077.03 Local Housing St Adult Offende
2018 Minimum Foundation Program Kipp New Orleans Inc $5,712,475.00 Division of Administration
2019 Subgrantee Assistance Richland Parish School Board $5,710,600.22 Subgrantee Assistance
2019 Office Of Juvenile Justice Christian Acres Youth Center $5,701,248.13 Office Of Juvenile Justice
2019 Subgrantee Assistance St Amant's Dch Inc $5,695,600.26 Subgrantee Assistance
2019 Dept Transptn And Develop-Admn Madden Contracting Co Llc $5,685,552.63 Dept Transptn And Develop-admn
2019 Allen Correctional Center Vendor Payments Generated Outside State Central Systems $5,679,680.44 Allen Correctional Center
2019 Aviation Improvements Lafayette Airport Commission $5,659,195.53 Aviation Improvements
2018 Engineering And Operations Regional Transit Authority $5,630,000.00 Division of Administration
2018 Minimum Foundation Program New Orleans College $5,618,286.00 Division of Administration
2019 Dept Transptn And Develop-Admn Jb James Construction Llc $5,611,087.50 Dept Transptn And Develop-admn
2019 Subgrantee Assistance West Baton Rouge School Bd $5,595,807.66 Subgrantee Assistance
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