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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 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $3,051,094.10 Division of Administration
2018 Office Of Technology Services Deloitte Consulting Llp $3,047,700.70 Division of Administration
2018 Office For Children/Family Srv Jefferson Parish District $3,046,994.64 Division of Administration
2018 Dept Transptn And Develop-Admn Liberty Main-Alpha Paint A Jt Vt $3,042,615.34 Division of Administration
2018 Board Of Regents Louisiana State University $3,041,880.66 Division of Administration
2018 Subgrantee Assistance Crescent City Schools $3,040,185.10 Division of Administration
2018 Parish Transportation Vendor Payments Generated Outside State Central Systems $3,039,637.63 Division of Administration
2019 Office Of Technology Services Sap Public Service Inc $3,036,891.62 Office Of Technology Services
2018 Office Of Public Health Lsu Health Sciences Center-N O $3,034,727.96 Division of Administration
2019 Facility Planning And Control Mann's Construction Inc $3,033,798.29 Facility Planning And Control
2018 Office Of Elderly Affairs Jefferson Council On Aging Inc $3,024,870.50 Division of Administration
2018 Dept Transptn And Develop-Admn G.E.C., Inc. $3,024,620.36 Division of Administration
2018 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $3,022,016.84 Division of Administration
2019 Board Of Regents Louisiana State University $3,021,028.15 Board Of Regents
2018 Subgrantee Assistance Firstline Schools Inc $3,021,015.75 Division of Administration
2019 Office Of The Attorney General Intra-Governmental Charges $3,016,364.38 Office Of The Attorney General
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $3,016,364.38 Office Of The Attorney General
2018 Office Of Technology Services Celerian Consulting Inc $3,010,386.25 Division of Administration
2018 Subgrantee Assistance Collegiate Academies $3,008,365.77 Division of Administration
2018 Dept Transptn And Develop-Admn Barber Bros Contracting Co Llc $3,004,617.86 Division of Administration
2018 Division Of Administration Lutheran Social Services $2,997,730.00 Division of Administration
2018 Subgrantee Assistance Winn Parish School Board $2,997,154.99 Division of Administration
2019 Homeland Security And Emerg Prep City Of Baker School Board $2,992,749.31 Homeland Security And Emerg Prep
2018 Office Of Technology Services University Of La Lafayette $2,992,113.60 Division of Administration
2018 Local Housing St Adult Offende Natchitoches Parish $2,988,773.50 Division of Administration
2018 Local Housing St Adult Offende Claiborne Parish Sheriff & Tax $2,987,037.67 Division of Administration
2019 Elayn Hunt Correctional Center Morris & Dickson $2,984,562.27 Elayn Hunt Correctional Center
2018 Local Housing St Adult Offende Ouachita Parish Police Jury $2,984,208.84 Division of Administration
2019 Office Of Technology Services Cgi Technologies And Solutions $2,980,599.00 Office Of Technology Services
2018 Fla Par Human Servcs Authority Vendor Payments Generated Outside State Central Systems $2,979,603.99 Division of Administration
2018 Subgrantee Assistance West Carroll Parish School Bd $2,979,558.16 Division of Administration
2019 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $2,979,063.13 Office Of Group Benefits
2018 Minimum Foundation Program Kipp New Orleans Inc $2,973,572.00 Division of Administration
2018 Division Of Administration Lafourche Parish Council $2,971,978.33 Division of Administration
2019 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $2,967,871.90 Elayn Hunt Correctional Center
2019 Office Of Technology Services Fast Enterprises Llc $2,967,102.09 Office Of Technology Services
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $2,962,578.42 Division of Administration
2018 Engineering And Operations Fugro Canada Corp. $2,956,420.00 Division of Administration
2019 Local Housing St Adult Offende Webster Parish Sheriff's $2,955,068.64 Local Housing St Adult Offende
2018 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $2,949,919.27 Division of Administration
2019 Office Of Technology Services University Of New Orleans $2,947,167.43 Office Of Technology Services
2019 Local Housing St Adult Offende Avoyelles Parish Sheriffs $2,944,926.65 Local Housing St Adult Offende
2019 Office For Children/Family Srv Louisiana State University $2,944,011.19 Office For Children/Family Srv
2018 Dept Transptn And Develop-Admn La Dotd $2,941,462.32 Division of Administration
2018 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $2,940,965.85 Division of Administration
2019 Office Of Public Health Morris & Dickson $2,940,480.36 Office Of Public Health
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $2,940,441.64 Division of Administration
2018 Sales Tax Dedications Cajundome Commission $2,940,101.00 Division of Administration
2018 Homeland Security And Emerg Prep Cristo Rey Baton Rougeinc $2,935,331.58 Division of Administration
2018 Facility Planning And Control Rrac Contractors Inc $2,933,966.68 Division of Administration
2019 Local Housing St Adult Offende Catahoula Parish Sheriff & $2,930,752.86 Local Housing St Adult Offende
2019 Workforce Support And Training Geographic Solutions Inc $2,930,596.00 Workforce Support And Training
2019 Local Housing St Adult Offende Tensas Parish $2,923,857.55 Local Housing St Adult Offende
2018 Subgrantee Assistance Red River Parish Schools $2,920,732.83 Division of Administration
2019 Dept Of Environmental Quality Environmental Industries $2,918,895.90 Dept Of Environmental Quality
2019 Facility Planning And Control City Of Gretna $2,918,534.70 Facility Planning And Control
2019 Engineering And Operations Louisiana State University $2,917,102.13 Engineering And Operations
2018 Minimum Foundation Program Spirit Of Excellence Academy $2,912,434.00 Division of Administration
2018 Board Of Regents Southeastern La University $2,909,723.00 Division of Administration
2019 Dixon Correctional Institute Vendor Payments Generated Outside State Central Systems $2,908,935.44 Dixon Correctional Institute
2018 Subgrantee Assistance Madison Parish School Board $2,908,095.00 Division of Administration
2018 Homeland Security And Emerg Prep Central Community School $2,905,956.33 Division of Administration
2018 Louisiana Public Defender Bd Orleans Indigent Defender Prog $2,905,494.23 Division of Administration
2018 Dixon Correctional Institute Vendor Payments Generated Outside State Central Systems $2,895,912.50 Division of Administration
2018 Engineering And Operations Courtesy Of Acadiana Llc $2,887,076.55 Division of Administration
2018 Office Of Mineral Resources Intra-Governmental Charges $2,885,802.29 Division of Administration
2018 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $2,883,844.78 Division of Administration
2018 Dept Transptn And Develop-Admn Jb James Construction Llc $2,882,517.46 Division of Administration
2019 Office Of Business Development Bbr Creative Inc $2,881,070.88 Office Of Business Development
2018 Subgrantee Assistance Claiborne Parish School Board $2,880,118.53 Division of Administration
2018 Office For Children/Family Srv Dept Of Health & Hospitals $2,874,210.60 Division of Administration
2018 S Cntl La Human Svcs Authority Vendor Payments Generated Outside State Central Systems $2,873,187.37 Division of Administration
2019 Subgrantee Assistance Inspirenola Charter Schools $2,872,688.58 Subgrantee Assistance
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $2,870,130.10 Office Of The Attorney General
2019 Office Of The Attorney General Intra-Governmental Charges $2,870,130.10 Office Of The Attorney General
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $2,867,009.82 Medical Vendor Administration
2018 Division Of Administration Premier Automotive Prod Llc $2,865,591.12 Division of Administration
2019 Local Housing St Adult Offende West Baton Rouge Parish $2,865,212.59 Local Housing St Adult Offende
2018 Facility Planning And Control Intra-Governmental Charges $2,864,537.61 Division of Administration
2019 Office Of Elderly Affairs Jefferson Council On Aging Inc $2,863,125.50 Office Of Elderly Affairs
2019 Local Housing St Adult Offende Claiborne Parish Sheriff & Tax $2,862,074.47 Local Housing St Adult Offende
2018 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $2,852,354.54 Division of Administration
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $2,850,804.04 Division of Administration
2019 Dept Transptn And Develop-Admn W L Bass Construction Inc $2,849,853.06 Dept Transptn And Develop-admn
2018 Office Of Technology Services Morphotrak Llc $2,849,466.00 Division of Administration
2019 La Educational Tv Authority Vendor Payments Generated Outside State Central Systems $2,848,912.00 La Educational Tv Authority
2018 Local Housing St Adult Offende Webster Parish Sheriff's $2,843,152.86 Division of Administration
2018 Dept Transptn And Develop-Admn Ascension Parish Government $2,841,748.00 Division of Administration
2018 Safe Drinking Water Revolvg Ln St Bernard Parish Government $2,841,142.08 Division of Administration
2018 Subgrantee Assistance St Mary's Academy $2,840,783.31 Division of Administration
2019 Subgrantee Assistance City Of Baker School Board $2,839,137.32 Subgrantee Assistance
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $2,838,644.62 Division of Administration
2018 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $2,832,394.00 Division of Administration
2018 Subgrantee Assistance Lasalle Parish School Board $2,831,054.22 Division of Administration
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $2,830,641.78 Workforce Support And Training
2019 Dept Transptn And Develop-Admn Progressive Construction Co Llc $2,829,241.34 Dept Transptn And Develop-admn
2019 Office Of Technology Services A T & T $2,828,619.99 Office Of Technology Services
2018 La Educational Tv Authority Vendor Payments Generated Outside State Central Systems $2,827,265.63 Division of Administration
2018 Office Of Technology Services Idemia Identity & Security Usa $2,827,193.58 Division of Administration
2018 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $2,827,134.00 Division of Administration
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