X
Receive BREAKING NEWS from
OpenTheBooks!
This form was not processed due to the following reasons:

Email cannot be empty.

Yes! Send me email updates from OpenTheBooks.com. By clicking "Count me in" you agree to our privacy policy and terms of use.

Louisiana State Checkbook Louisiana_2

Search Criteria
  • Enter Vendor Name
Year Employer Vendor Name Amount Source
2018 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $131,481.24 Division of Administration
2019 Corrections-Administration Mmr Constructors Inc $131,469.30 Corrections-administration
2019 Engineering And Operations Traffic Solutions Inc $131,435.00 Engineering And Operations
2019 Office Of Public Health Nurse-Family Partnership $131,434.50 Office Of Public Health
2019 Office Of Public Health St John #5 Baptist Church $131,420.00 Office Of Public Health
2018 Subgrantee Assistance Maria Immacolata Catholic $131,418.75 Division of Administration
2019 Aviation Improvements Avoyelles Parish Airport Authority $131,412.29 Aviation Improvements
2018 Office Of Technology Services Capluck Inc $131,400.00 Division of Administration
2019 Office Of Cultural Development Intra-Governmental Charges $131,384.13 Office Of Cultural Development
2019 Office Of Cultural Development Vendor Payments Generated Outside State Central Systems $131,384.13 Office Of Cultural Development
2018 Engineering And Operations Global Rental Company Inc $131,306.31 Division of Administration
2018 Louisiana Public Defender Bd 28Th Judicial District $131,301.16 Division of Administration
2018 Homeland Security And Emerg Prep Torah Academy $131,228.69 Division of Administration
2018 Dept Transptn And Develop-Admn St Tammany Parish Government $131,211.00 Division of Administration
2019 Br Elementary And Secondary Ed Lafourche Parish School Board $131,201.00 Br Elementary And Secondary Ed
2018 Division Of Administration Holton Enterprises Of $131,200.08 Division of Administration
2019 Deq-Municipal Facilities City Of Youngsville $131,190.00 Deq-municipal Facilities
2018 Dept Transptn And Develop-Admn Fugro Usa Land Inc $131,164.04 Division of Administration
2019 Jdl La Sch Math Science And Arts Vendor Payments Generated Outside State Central Systems $131,129.00 Jdl La Sch Math Science And Arts
2018 Office Of Motor Vehicles Atmos Energy Corp $131,025.65 Division of Administration
2018 Workforce Support And Training The Hartford Financial Service $130,988.90 Division of Administration
2018 Agriculture And Forestry Perkinelmer Life & Analytical $130,971.40 Division of Administration
2018 Division Of Administration St Thomas Community Health $130,969.68 Division of Administration
2019 Louisiana War Veterans Home Vendor Payments Generated Outside State Central Systems $130,969.12 Louisiana War Veterans Home
2018 La Property Assistance Agency Vendor Payments Generated Outside State Central Systems $130,954.36 Division of Administration
2019 Office Of Behavioral Health Delta-T Group Inc $130,915.95 Office Of Behavioral Health
2019 Division Of Administration Fia Card Services Na $130,913.49 Division of Administration
2018 Allen Correctional Center Vendor Payments Generated Outside State Central Systems $130,879.00 Division of Administration
2019 Office Of Technology Services University Of New Orleans $130,800.62 Office Of Technology Services
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $130,747.29 Division of Administration
2019 Office Of Fisheries Red River Specialties Llc $130,704.00 Office Of Fisheries
2018 Workforce Support And Training Illinois National Insurance Co $130,686.18 Division of Administration
2018 Br Elementary And Secondary Ed Roman Catholic Diocese Of $130,628.33 Division of Administration
2019 Sales Tax Dedications Webster Parish Convention $130,606.52 Sales Tax Dedications
2018 La Educational Tv Authority Louisiana State University $130,577.83 Division of Administration
2019 Dept Transptn And Develop-Admn Industrial Enterprises Inc $130,562.24 Dept Transptn And Develop-admn
2019 Facility Planning And Control Arc Mechanical Contractors Inc $130,548.20 Facility Planning And Control
2019 Dept Transptn And Develop-Admn Stonebridge Estates Llc $130,512.00 Dept Transptn And Develop-admn
2019 Dept Transptn And Develop-Admn Fifth Louisiana Levee District $130,496.47 Dept Transptn And Develop-admn
2019 Office Of State Police Fia Card Services Na $130,461.60 Office Of State Police
2018 Dept Of Environmental Quality Hackberry Buildings Llc $130,448.52 Division of Administration
2019 Dept Of Environmental Quality Hackberry Buildings Llc $130,448.52 Dept Of Environmental Quality
2019 Homeland Security And Emerg Prep Audubon Commission $130,396.48 Homeland Security And Emerg Prep
2018 Office Of State Police Cellco Partnership $130,381.03 Division of Administration
2018 Dept Transptn And Develop-Admn International Straightening Inc $130,338.14 Division of Administration
2018 Office For Children/Family Srv North Atlantic Security $130,335.43 Division of Administration
2019 Office Of Technology Services Sas Institute Inc $130,335.00 Office Of Technology Services
2019 Off For Citizens Dev Disablit. Entergy $130,323.11 Off For Citizens Dev Disablit.
2019 Dhh Medical Vendor Payments Vernon Parish School Board $130,315.00 Dhh Medical Vendor Payments
2018 Minimum Foundation Program Grant Parish School Board $130,298.00 Division of Administration
2019 Medical Vendor Administration Acadia Parish School Board $130,296.00 Medical Vendor Administration
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $130,205.55 Off For Citizens Dev Disablit.
2019 Office Of Juvenile Justice Anthony Jackson $130,123.30 Office Of Juvenile Justice
2018 Workforce Support And Training Lsu Health Sciences Center-N O $130,111.39 Division of Administration
2018 Corrections-Administration Mmr Constructors Inc $130,095.00 Division of Administration
2019 Office For Children/Family Srv Evangeline Investors Llc $130,042.68 Office For Children/Family Srv
2018 Office For Children/Family Srv Evangeline Investors Llc $130,042.68 Division of Administration
2018 Division Of Administration City Of Bunkie $130,025.20 Division of Administration
2019 Secretary Of State Louisiana Press Association $130,024.34 Secretary Of State
2018 Office Of Fisheries U S Army Engineer Research & $130,000.00 Division of Administration
2019 Division Of Administrative Law Vendor Payments Generated Outside State Central Systems $130,000.00 Division Of Administrative Law
2018 Office Of Revenue Dept Of Revenue $130,000.00 Division of Administration
2019 Agriculture And Forestry Louisiana State University $130,000.00 Agriculture And Forestry
2019 Engineering And Operations Southern Rail Commission $130,000.00 Engineering And Operations
2019 Cs-Div Of Administrative Law Intra-Governmental Charges $130,000.00 Cs-Div Of Administrative Law
2019 Facility Planning And Control Phalanx Llc $130,000.00 Facility Planning And Control
2018 Facility Planning And Control Lathan Construction Llc $130,000.00 Division of Administration
2019 Workforce Support And Training Karl M Hansen Jr Llc $129,988.34 Workforce Support And Training
2019 Subgrantee Assistance Sacred Inspirational Source $129,966.95 Subgrantee Assistance
2019 Office Of Behavioral Health Louisiana State University $129,940.58 Office Of Behavioral Health
2019 Engineering And Operations East Feliciana Parish Police Jury $129,912.00 Engineering And Operations
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $129,896.58 Office For Children/Family Srv
2019 Workforce Support And Training City Of Monroe $129,857.93 Workforce Support And Training
2018 Dept Transptn And Develop-Admn Rachelle Boudreaux Polkey $129,857.70 Division of Administration
2018 Jdl La Sch Math Science And Arts Vendor Payments Generated Outside State Central Systems $129,856.00 Division of Administration
2019 Engineering And Operations City Of Monroe $129,835.00 Engineering And Operations
2019 Dept Transptn And Develop-Admn Sdr Engineering Consultants Inc $129,820.54 Dept Transptn And Develop-admn
2019 Workforce Support And Training Evangeline Comm Actions Inc $129,797.00 Workforce Support And Training
2019 Video Draw Poker-Loc Gov Aid Town Of Iowa $129,766.77 Video Draw Poker-loc Gov Aid
2019 Dva-Nw La War Veterans Home Employment Development Svcs Inc. $129,760.04 Dva-Nw La War Veterans Home
2019 Subgrantee Assistance Royal Castle Child Develpment $129,712.41 Subgrantee Assistance
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $129,662.46 Office Of Behavioral Health
2018 Office Of State Police Fia Card Services Na $129,651.34 Division of Administration
2019 Fla Par Human Servcs Authority Vendor Payments Generated Outside State Central Systems $129,621.17 Fla Par Human Servcs Authority
2018 Office Of Behavioral Health Public Consulting Group Inc $129,504.34 Division of Administration
2019 St Treasurer Operating Vendor Payments Generated Outside State Central Systems $129,447.60 St Treasurer Operating
2018 Public Improvements South Tangipahoa Parish Port Comm $129,416.79 Division of Administration
2019 Office For Children/Family Srv 13Th Judicial District $129,397.06 Office For Children/Family Srv
2018 Engineering And Operations Jesco Environmental & Geotech Svc $129,361.27 Division of Administration
2018 Office Of Technology Services Carahsoft Technology Corp $129,356.85 Division of Administration
2018 Subgrantee Assistance Gethsemane Church Of God In $129,347.32 Division of Administration
2018 Dept Of Military Affairs Rapides Parish Water Works $129,328.59 Division of Administration
2018 La Comm Law Enforce Adm Crm Js Tangipahoa Parish Sheriff's $129,320.00 Division of Administration
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $129,299.01 Division of Administration
2019 Office Of Fisheries Brushmasters Llc $129,274.64 Office Of Fisheries
2018 Office For Children/Family Srv National Alliance Security $129,245.76 Division of Administration
2018 La State Racing Commission Biencar Investments 2 Llc $129,204.00 Division of Administration
2018 Dhh Medical Vendor Payments Orleans Parish School Board $129,177.00 Division of Administration
2019 Subgrantee Assistance Foundation Preparatory Inc $129,173.23 Subgrantee Assistance
2018 Facility Planning And Control Waterworks District 1 $129,124.35 Division of Administration
X
Receive BREAKING NEWS from
OpenTheBooks!
This form was not processed due to the following reasons:

Email cannot be empty.

Yes! Send me email updates from OpenTheBooks.com. By clicking "Count me in" you agree to our privacy policy and terms of use.
Donate_Button_Red
Sign the Petition