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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 Dept Transptn And Develop-Admn Huey P Stockstill Llc $3,661,167.39 Division of Administration
2019 Off For Citizens Dev Disablit. Csc Covansys Corp $3,660,114.24 Off For Citizens Dev Disablit.
2018 Dept Transptn And Develop-Admn Coastal Bridge Co Llc $3,656,737.41 Division of Administration
2019 Office Of Technology Services Str Grants Llc $3,655,051.17 Office Of Technology Services
2019 Dept Transptn And Develop-Admn Shavers Whittle Construction Llc $3,651,130.72 Dept Transptn And Develop-admn
2019 Workforce Support And Training State Of Louisiana $3,647,806.01 Workforce Support And Training
2019 Gov-Coast Prot And Restor Auth Us Army Corps Of Engineers $3,647,803.79 Gov-coast Prot And Restor Auth
2019 Dept Transptn And Develop-Admn East Baton Rouge Metro Council $3,644,786.84 Dept Transptn And Develop-admn
2018 Division Of Administration Louisiana Housing Corporation $3,643,485.72 Division of Administration
2019 Doe State Activities University Of Texas At Austin $3,642,807.00 Doe State Activities
2018 La Stadium And Exposition Dist La Stadium & Exposition $3,634,072.45 Division of Administration
2018 Dept Transptn And Develop-Admn Barriere Construction Co Llc $3,633,755.58 Division of Administration
2019 Office Of Public Health Vendor Payments Generated Outside State Central Systems $3,632,749.21 Office Of Public Health
2018 Deq-Municipal Facilities St Bernard Parish Gov $3,622,628.03 Division of Administration
2018 Dept Of Environmental Quality Intra-Governmental Charges $3,621,611.04 Division of Administration
2019 Local Housing St Adult Offende Plaquemines Parish Sheriff & $3,611,368.75 Local Housing St Adult Offende
2018 Deq-Municipal Facilities Jefferson Parish Council-Sewer $3,605,849.51 Division of Administration
2018 Office Of Public Health Office Facilities Corporation $3,605,632.77 Division of Administration
2019 Subgrantee Assistance Beauregard Parish School Bd $3,605,267.90 Subgrantee Assistance
2019 Minimum Foundation Program Education Explosion Inc $3,596,131.00 Minimum Foundation Program
2018 Deq-Municipal Facilities City Of Kenner $3,594,097.21 Division of Administration
2019 Dept Of Environmental Quality Intra-Governmental Charges $3,592,309.43 Dept Of Environmental Quality
2019 Dept Transptn And Develop-Admn Bossier Parish Police Jury $3,586,086.32 Dept Transptn And Develop-admn
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $3,579,945.40 Office Of State Parks
2019 Office Of State Parks Intra-Governmental Charges $3,579,945.40 Office Of State Parks
2019 Dept Transptn And Develop-Admn Coastal Bridge Co Llc $3,577,003.67 Dept Transptn And Develop-admn
2019 Subgrantee Assistance Louisiana Housing Assis Corp $3,576,935.81 Subgrantee Assistance
2018 Dept Transptn And Develop-Admn Coastal Bridge Co Llc $3,576,243.97 Division of Administration
2018 Office Of State Parks Vendor Payments Generated Outside State Central Systems $3,575,283.58 Division of Administration
2019 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $3,565,918.00 Elayn Hunt Correctional Center
2019 Dhh Medical Vendor Payments University Medical Center $3,561,050.24 Dhh Medical Vendor Payments
2019 Engineering And Operations Serco Inc $3,558,469.62 Engineering And Operations
2018 Local Housing St Adult Offende Catahoula Parish Sheriff & $3,552,619.43 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $3,548,536.17 Division of Administration
2018 La Sch For Deaf And Visually Imp Vendor Payments Generated Outside State Central Systems $3,538,123.18 Division of Administration
2018 Office Of Technology Services University Of New Orleans $3,536,566.50 Division of Administration
2018 Office Of Technology Services Cgi Technologies And Solutions $3,530,308.82 Division of Administration
2019 Division Of Administration Hunt,Guillot & Assoc Llc $3,521,475.00 Division of Administration
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $3,518,223.22 Secretary Of State
2018 Dept Transptn And Develop-Admn Barriere Construction Co Llc $3,516,918.90 Division of Administration
2019 Homeland Security And Emerg Prep St Joseph Seminary College $3,516,682.50 Homeland Security And Emerg Prep
2019 Gov-Coast Prot And Restor Auth Stantec Consulting Services Inc $3,516,039.36 Gov-coast Prot And Restor Auth
2019 Office Of Technology Services I B M Corporation $3,514,177.18 Office Of Technology Services
2018 Supplemental Deputy Sheriffs East Baton Rouge Parish $3,509,069.30 Division of Administration
2019 Imperial Calcasieu Hum Sv Auth Vendor Payments Generated Outside State Central Systems $3,498,112.16 Imperial Calcasieu Hum Sv Auth
2019 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $3,496,229.42 Homeland Security And Emerg Prep
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $3,490,604.83 Division of Administration
2018 Local Housing St Adult Offende Calcasieu Parish Sheriff & $3,489,085.88 Division of Administration
2018 Office Of Technology Services I B M Corporation $3,485,658.18 Division of Administration
2018 Minimum Foundation Program Educators For Qlty Alternative $3,480,732.00 Division of Administration
2019 Local Housing St Adult Offende Richland Parish Sheriffs Ofc $3,480,719.78 Local Housing St Adult Offende
2019 Board Of Regents Edfinancial Services Llc $3,470,445.09 Board Of Regents
2018 Office Of Behavioral Health Valley Services Inc $3,468,339.84 Division of Administration
2019 Supplemental Deputy Sheriffs East Baton Rouge Parish $3,467,902.19 Supplemental Deputy Sheriffs
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $3,462,087.91 Division of Administration
2018 Dept Transptn And Develop-Admn Jefferson Parish Dept Of Eng. $3,461,397.34 Division of Administration
2018 Off For Citizens Dev Disablit. Csc Covansys Corp $3,461,054.51 Division of Administration
2018 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $3,458,966.33 Division of Administration
2018 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $3,455,552.69 Division of Administration
2019 Office Of Technology Services Environmental Systems Research $3,450,860.32 Office Of Technology Services
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $3,448,380.10 Division of Administration
2018 Medical Vendor Administration Myers & Stauffer Llc $3,447,217.26 Division of Administration
2018 Office For Children/Family Srv Louisiana State University $3,444,924.31 Division of Administration
2018 Econ Dev-Debt Svc And Commitment Southern Lifestyle Development $3,440,360.04 Division of Administration
2019 Corrections-Administration Vendor Payments Generated Outside State Central Systems $3,433,325.23 Corrections-administration
2019 Office Of Risk Management Louisiana Workforce Commission $3,425,814.78 Office Of Risk Management
2019 Dept Transptn And Develop-Admn City Of Kenner $3,424,054.00 Dept Transptn And Develop-admn
2018 Dept Of Military Affairs Entergy Louisiana Inc $3,421,651.43 Division of Administration
2018 Subgrantee Assistance Louisiana Housing Assis Corp $3,419,133.31 Division of Administration
2018 Minimum Foundation Program South La Charter Foundation $3,414,383.00 Division of Administration
2019 Office Of Behavioral Health Valley Services Inc $3,413,604.25 Office Of Behavioral Health
2018 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $3,412,756.62 Division of Administration
2018 Office Of Business Development Bbr Creative Inc $3,411,175.52 Division of Administration
2018 Office Of Public Health Southeast La Area Health $3,410,499.67 Division of Administration
2018 Minimum Foundation Program Renew Reinventing Education $3,407,355.00 Division of Administration
2019 Public Service Commission Intra-Governmental Charges $3,407,155.89 Public Service Commission
2019 Public Service Commission Vendor Payments Generated Outside State Central Systems $3,407,155.89 Public Service Commission
2018 Minimum Foundation Program Collegiate Academies $3,406,203.00 Division of Administration
2019 Homeland Security And Emerg Prep Livingston Parish Council $3,403,803.63 Homeland Security And Emerg Prep
2018 Natural Resrcs - Off Of Sec St Mary Parish Consolidated $3,390,023.32 Division of Administration
2019 La State Penitentiary Morris & Dickson $3,382,970.42 La State Penitentiary
2019 Homeland Security And Emerg Prep The Runnels School Inc $3,379,634.89 Homeland Security And Emerg Prep
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $3,379,609.88 Division of Administration
2019 Office Of Public Health Vendor Payments Generated Outside State Central Systems $3,378,392.23 Office Of Public Health
2018 Corrections-Administration Morris & Dickson $3,376,300.27 Division of Administration
2018 Doe State Activities Vendor Payments Generated Outside State Central Systems $3,367,624.55 Division of Administration
2018 Office Of Technology Services Celerian Consulting Inc $3,359,705.00 Division of Administration
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $3,358,132.34 Division of Administration
2018 Dept Transptn And Develop-Admn Barriere Construction Co Llc $3,357,394.52 Division of Administration
2018 Prison Enterprises Vendor Payments Generated Outside State Central Systems $3,356,488.04 Division of Administration
2018 Office Of Business Development Vendor Payments Generated Outside State Central Systems $3,356,043.89 Division of Administration
2019 Office Of Business Development Vendor Payments Generated Outside State Central Systems $3,350,613.92 Office Of Business Development
2018 Dept Of Environmental Quality Jones Environmental Inc $3,347,960.76 Division of Administration
2018 Dept Transptn And Develop-Admn City Of Gretna $3,345,370.13 Division of Administration
2018 Dept Of Environmental Quality Intra-Governmental Charges $3,340,344.53 Division of Administration
2018 Medical Vendor Administration Public Consulting Group Inc $3,335,640.57 Division of Administration
2018 Minimum Foundation Program New Beginnings Schools Fndtn $3,334,341.00 Division of Administration
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $3,333,219.88 Office Of Revenue
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $3,326,721.05 Division of Administration
2018 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $3,324,043.21 Division of Administration
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