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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 Minimum Foundation Program Livingston Parish Public $4,983,986.00 Division of Administration
2019 Minimum Foundation Program Voices For International $4,982,053.00 Minimum Foundation Program
2018 Minimum Foundation Program Firstline Schools Inc $4,972,069.00 Division of Administration
2018 Local Housing St Adult Offende St Tammany Parish Sheriff & $4,969,036.45 Division of Administration
2018 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $4,968,582.55 Division of Administration
2018 Homeland Security And Emerg Prep St Bernard Parish Government $4,965,404.06 Division of Administration
2019 Engineering And Operations Mansfield Oil Co Of Gainesville Inc $4,938,439.98 Engineering And Operations
2019 Dept Transptn And Develop-Admn L & A Contracting Co $4,930,780.67 Dept Transptn And Develop-admn
2019 Subgrantee Assistance School Food & Nutrition $4,920,643.78 Subgrantee Assistance
2018 Dept Transptn And Develop-Admn Intra-Governmental Charges $4,918,023.09 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $4,911,900.90 Division of Administration
2019 Dept Of Environmental Quality Ppm Consultants Inc $4,911,030.35 Dept Of Environmental Quality
2018 Office Of Group Benefits Medimpact Healthcare Systems $4,909,412.67 Division of Administration
2018 Homeland Security And Emerg Prep Univ Of New Orleans & Research $4,908,741.75 Division of Administration
2018 Minimum Foundation Program Sw La Charter Acdmy Fndtn Inc $4,907,758.00 Division of Administration
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $4,894,861.37 Workforce Support And Training
2019 Office Of Wildlife Intra-Governmental Charges $4,894,438.78 Office Of Wildlife
2019 Dept Transptn And Develop-Admn Weyerhaeuser Nr Co $4,889,940.00 Dept Transptn And Develop-admn
2019 Engineering And Operations Intra-Governmental Charges $4,880,954.75 Engineering And Operations
2019 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $4,877,967.47 Adult Probation And Parole
2018 Facility Planning And Control Division Of Administration $4,870,826.03 Division of Administration
2018 Minimum Foundation Program Advocates For Science & Math $4,865,682.00 Division of Administration
2018 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $4,856,150.84 Division of Administration
2019 Corrections-Administration Vendor Payments Generated Outside State Central Systems $4,851,712.07 Corrections-administration
2019 Office Of Technology Services Conduent State & Local $4,845,234.47 Office Of Technology Services
2018 La Special Education Center Vendor Payments Generated Outside State Central Systems $4,841,878.11 Division of Administration
2019 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $4,841,122.78 Northwest La War Veterans Home
2019 Dva-Nw La War Veterans Home Intra-Governmental Charges $4,841,122.78 Dva-Nw La War Veterans Home
2018 Minimum Foundation Program New Orleans College Preparator $4,838,521.00 Division of Administration
2018 Dept Transptn And Develop-Admn Quality Design And Const Inc $4,837,851.00 Division of Administration
2018 Subgrantee Assistance Central Community School $4,836,763.00 Division of Administration
2019 Northeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $4,834,704.68 Northeast La War Veterans Home
2019 Dva-Ne La War Veterans Home Intra-Governmental Charges $4,834,704.68 Dva-Ne La War Veterans Home
2018 Office Of Wildlife Intra-Governmental Charges $4,818,378.79 Division of Administration
2018 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $4,817,773.57 Division of Administration
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $4,817,765.98 Division of Administration
2019 Dept Transptn And Develop-Admn Diamond B Construction Co Llc $4,816,186.98 Dept Transptn And Develop-admn
2018 Office Of Technology Services Conduent State & Local $4,800,032.56 Division of Administration
2018 Southwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $4,771,513.07 Division of Administration
2019 Office Of Fisheries Intra-Governmental Charges $4,766,730.87 Office Of Fisheries
2019 Homeland Security And Emerg Prep St Tammany Parish Government $4,764,189.17 Homeland Security And Emerg Prep
2019 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $4,761,059.58 Gov-coast Prot And Restor Auth
2019 Office Of Public Health Vexcel Corporation $4,752,952.40 Office Of Public Health
2018 Executive Office Vendor Payments Generated Outside State Central Systems $4,752,866.04 Division of Administration
2018 Minimum Foundation Program Pelican Educational Foundation $4,749,827.00 Division of Administration
2018 Supplemental Deputy Sheriffs Jefferson Parish Sheriffs $4,739,920.67 Division of Administration
2018 Office For Children/Family Srv Conduent State & Local $4,736,199.26 Division of Administration
2019 La Correctional Inst Women Vendor Payments Generated Outside State Central Systems $4,726,757.91 La Correctional Inst Women
2018 Division Of Administration La Dept Of Education $4,725,930.11 Division of Administration
2019 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $4,720,347.77 Southeast La War Veterans Home
2019 Dva-Se La War Veterans Home Intra-Governmental Charges $4,720,173.76 Dva-Se La War Veterans Home
2018 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $4,714,182.42 Division of Administration
2019 Board Of Regents Loyola University $4,702,618.57 Board Of Regents
2018 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $4,700,432.66 Division of Administration
2018 Homeland Security And Emerg Prep Deloitte & Touche Llp $4,698,914.99 Division of Administration
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $4,696,236.99 Office Of Behavioral Health
2019 Supplemental Deputy Sheriffs Jefferson Parish Sheriffs $4,665,550.89 Supplemental Deputy Sheriffs
2018 Recovery School District Tuna Construction $4,659,184.46 Division of Administration
2019 Dept Transptn And Develop-Admn G E C Iinc $4,654,696.44 Dept Transptn And Develop-admn
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $4,652,253.25 Division of Administration
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $4,645,257.12 Office Of Revenue
2019 Homeland Security And Emerg Prep Plaquemines Parish School Bd $4,638,130.41 Homeland Security And Emerg Prep
2019 Subgrantee Assistance Vendor Payments Generated Outside State Central Systems $4,630,595.71 Subgrantee Assistance
2018 Dept Transptn And Develop-Admn Jefferson Parish Dept Of Eng. $4,625,008.04 Division of Administration
2019 Northwest La Human Svcs Dist Vendor Payments Generated Outside State Central Systems $4,623,204.18 Northwest La Human Svcs Dist
2018 Office Of Fisheries Intra-Governmental Charges $4,619,341.92 Division of Administration
2018 Doe State Activities Vendor Payments Generated Outside State Central Systems $4,611,837.81 Division of Administration
2019 Subgrantee Assistance Allen Parish School Board $4,600,744.26 Subgrantee Assistance
2018 Division Of Administration Entergy Gulf States Inc $4,598,594.63 Division of Administration
2019 Dept Of Environmental Quality Intra-Governmental Charges $4,598,240.36 Dept Of Environmental Quality
2018 Subgrantee Assistance Beauregard Parish School Bd $4,596,598.81 Division of Administration
2018 Facility Planning And Control City Of Westwego $4,591,506.79 Division of Administration
2018 Minimum Foundation Program La Achievement Charter Acdmy $4,591,423.00 Division of Administration
2018 Dept Transptn And Develop-Admn W L Bass Construction Inc $4,586,443.19 Division of Administration
2018 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $4,585,041.02 Division of Administration
2019 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $4,579,672.97 Capital Area Human Srv Dstrct
2018 Office Of Behavioral Health Morris & Dickson $4,574,230.32 Division of Administration
2018 Subgrantee Assistance Union Parish School Board $4,572,589.36 Division of Administration
2019 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $4,567,518.20 Agriculture And Forestry
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $4,561,370.13 Division of Administration
2019 Dept Transptn And Develop-Admn Fifth Louisiana Resource, Llc $4,551,300.00 Dept Transptn And Develop-admn
2018 Board Of Regents Loyola University $4,549,545.76 Division of Administration
2018 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $4,549,508.58 Division of Administration
2019 Dept Transptn And Develop-Admn James Const Group Llc $4,545,971.39 Dept Transptn And Develop-admn
2018 Minimum Foundation Program Arise Academy $4,544,734.00 Division of Administration
2019 Minimum Foundation Program Smothers Academy Incorporated $4,543,691.00 Minimum Foundation Program
2018 Northwest La Human Svcs Dist Vendor Payments Generated Outside State Central Systems $4,529,746.59 Division of Administration
2018 Minimum Foundation Program Grambling High Foundation $4,518,222.00 Division of Administration
2019 Central La Human Service Dist Vendor Payments Generated Outside State Central Systems $4,517,578.51 Central La Human Service Dist
2018 Dept Transptn And Develop-Admn Boh Brothers Construction Co Llc $4,515,069.47 Division of Administration
2019 Board Of Regents Administrators Of The Tulane $4,502,593.10 Board Of Regents
2019 Gov-Coast Prot And Restor Auth Apollo Environmental Strategies, In $4,497,833.60 Gov-coast Prot And Restor Auth
2018 Minimum Foundation Program Success Preparatory Academy $4,488,734.00 Division of Administration
2019 Homeland Security And Emerg Prep Tangipahoa Parish Government $4,487,528.26 Homeland Security And Emerg Prep
2018 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $4,486,517.18 Division of Administration
2019 Subgrantee Assistance Union Parish School Board $4,484,728.79 Subgrantee Assistance
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $4,475,222.83 Division of Administration
2018 Board Of Regents Administrators Of The Tulane $4,469,038.40 Division of Administration
2018 Homeland Security And Emerg Prep Ponchartrain Housing Corp I $4,464,713.88 Division of Administration
2018 Local Housing St Adult Offende Richland Parish Sheriffs Ofc $4,464,270.75 Division of Administration
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