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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
2019 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $2,827,134.00 Gov-coast Prot And Restor Auth
2018 Homeland Security And Emerg Prep St John The Baptist Parish $2,827,002.40 Division of Administration
2018 Minimum Foundation Program Advocates For Innovative $2,820,747.00 Division of Administration
2019 Dhh Medical Vendor Payments Jefferson Parish School Board $2,819,189.00 Dhh Medical Vendor Payments
2019 Office Of Technology Services Louisiana Technology $2,810,932.66 Office Of Technology Services
2018 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $2,809,821.00 Division of Administration
2018 Econ Dev-Debt Svc And Commitment Csra Inc $2,809,803.48 Division of Administration
2019 Workforce Support And Training City Of New Orleans $2,809,629.72 Workforce Support And Training
2018 Doe State Activities University Of Texas At Austin $2,806,686.00 Division of Administration
2018 Dept Transptn And Develop-Admn Merrick Llc $2,804,126.87 Division of Administration
2019 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $2,801,797.19 Dept Transptn And Develop-admn
2018 Dixon Correctional Institute Bio Medical Applctn Of La Llc $2,800,250.00 Division of Administration
2018 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $2,799,037.05 Division of Administration
2019 Office Of Elderly Affairs Cenla Area Agency On Aging $2,797,505.00 Office Of Elderly Affairs
2019 Subgrantee Assistance East Feliciana Parish School $2,796,658.32 Subgrantee Assistance
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $2,796,054.98 Division of Administration
2018 Facility Planning And Control Town Of Saint Joseph $2,795,674.81 Division of Administration
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $2,793,240.25 Office For Children/Family Srv
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $2,791,870.67 Office Of Behavioral Health
2019 Doa Debt Service And Maint Louisiana Trans Authority $2,790,000.00 Doa Debt Service And Maint
2018 Dept Transptn And Develop-Admn Ntb Associates Inc $2,786,103.80 Division of Administration
2018 Natural Resrcs - Off Of Sec St Charles Parish Council $2,785,530.88 Division of Administration
2019 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $2,783,882.81 Office Of Motor Vehicles
2019 Local Housing St Adult Offende East Baton Rouge Parish $2,780,677.15 Local Housing St Adult Offende
2018 Minimum Foundation Program New Vision Learning Academy $2,780,034.00 Division of Administration
2019 Dept Transptn And Develop-Admn Ascension Parish Government $2,780,008.10 Dept Transptn And Develop-admn
2019 Parish Transportation Vendor Payments Generated Outside State Central Systems $2,774,571.32 Parish Transportation
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $2,772,408.00 Office Of Juvenile Justice
2019 Office Of Public Health Vendor Payments Generated Outside State Central Systems $2,772,182.95 Office Of Public Health
2018 Dept Transptn And Develop-Admn Barriere Construction Co Llc $2,771,258.12 Division of Administration
2018 Subgrantee Assistance East Feliciana Parish School $2,770,447.70 Division of Administration
2018 St Treasurer Operating Vendor Payments Generated Outside State Central Systems $2,770,269.26 Division of Administration
2018 Facility Planning And Control Centric Gulf Coast Inc $2,765,190.56 Division of Administration
2019 Dept Transptn And Develop-Admn Intra-Governmental Charges $2,761,930.23 Dept Transptn And Develop-admn
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $2,761,085.70 Division of Administration
2018 Workforce Support And Training Geographic Solutions Inc $2,758,959.00 Division of Administration
2019 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $2,757,193.80 Health And Hosp Off Of Secretary
2018 Econ Dev-Debt Svc And Commitment Cgi Federal Inc $2,755,070.15 Division of Administration
2018 Dhh Medical Vendor Payments Jefferson Parish School Board $2,754,524.00 Division of Administration
2019 Office Of Public Health Vendor Payments Generated Outside State Central Systems $2,753,376.55 Office Of Public Health
2018 Homeland Security And Emerg Prep St Tammany Parish Government $2,752,314.31 Division of Administration
2019 Dnr-Off Of Coastal Management Intra-Governmental Charges $2,751,846.18 Dnr-off Of Coastal Management
2018 Workforce Support And Training Local Workforce Investment $2,751,799.33 Division of Administration
2019 Subgrantee Assistance St Mary's Academy $2,745,370.00 Subgrantee Assistance
2019 Natural Resrcs - Off Of Sec Elm Springs Inc $2,731,439.64 Natural Resrcs - Off Of Sec
2018 Office Of Risk Management Disbursements Generated Outside State Central Systems $2,728,230.31 Division of Administration
2018 Aviation Improvements England Economic & Industrial $2,727,316.20 Division of Administration
2018 Subgrantee Assistance Hosanna Christian Academy $2,720,463.00 Division of Administration
2018 Office Of Elderly Affairs Cenla Area Agency On Aging $2,719,253.00 Division of Administration
2019 Facility Planning And Control Town Of Saint Joseph $2,717,126.29 Facility Planning And Control
2019 Dept Transptn And Develop-Admn Diamond Electrical Co Inc $2,716,505.10 Dept Transptn And Develop-admn
2019 Minimum Foundation Program New Vision Learning Academy $2,714,540.00 Minimum Foundation Program
2019 Subgrantee Assistance Hosanna Christian Academy $2,710,159.50 Subgrantee Assistance
2019 Doe State Activities Vendor Payments Generated Outside State Central Systems $2,707,998.17 Doe State Activities
2019 Louisiana Public Defender Bd Orleans Indigent Defender Prog $2,707,307.12 Louisiana Public Defender Bd
2019 Gov-Coast Prot And Restor Auth Terrebonne Levee & Cvsn Dist $2,706,587.44 Gov-coast Prot And Restor Auth
2019 Minimum Foundation Program Celerity Schools Louisiana $2,704,810.00 Minimum Foundation Program
2019 Subgrantee Assistance Lasalle Parish School Board $2,703,246.87 Subgrantee Assistance
2018 Minimum Foundation Program Tangipahoa Charter School $2,700,461.00 Division of Administration
2018 Homeland Security And Emerg Prep Lafayette City-Parish $2,696,708.86 Division of Administration
2019 Subgrantee Assistance Bienville Parish School Board $2,694,125.88 Subgrantee Assistance
2018 Dept Of Military Affairs Military Department $2,689,117.72 Division of Administration
2018 Minimum Foundation Program Celerity Schools La Inc $2,688,618.00 Division of Administration
2019 Medical Vendor Administration University Of La At Monroe $2,686,240.61 Medical Vendor Administration
2019 Board Of Regents Delgado Community College $2,685,516.07 Board Of Regents
2018 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $2,684,426.07 Division of Administration
2019 Subgrantee Assistance Caldwell Parish School Board $2,681,258.16 Subgrantee Assistance
2018 Dept Transptn And Develop-Admn Kort's Construction Svcs Inc $2,679,510.78 Division of Administration
2018 Minimum Foundation Program Jefferson Chamber Foundation $2,677,874.00 Division of Administration
2019 Engineering And Operations Intra-Governmental Charges $2,677,206.84 Engineering And Operations
2019 Dept Transptn And Develop-Admn Glenn Lege Construction Inc $2,674,259.47 Dept Transptn And Develop-admn
2019 Facility Planning And Control Ragusa Construction Llc $2,671,472.00 Facility Planning And Control
2019 St Treasurer Operating Vendor Payments Generated Outside State Central Systems $2,664,758.67 St Treasurer Operating
2018 Office Of Juvenile Justice Rutherford House Inc $2,664,746.58 Division of Administration
2019 Medical Vendor Administration Myers & Stauffer Llc $2,664,043.50 Medical Vendor Administration
2019 Subgrantee Assistance Madison Parish School Board $2,663,598.00 Subgrantee Assistance
2018 Workforce Support And Training City Of New Orleans $2,646,261.93 Division of Administration
2018 Minimum Foundation Program Geo Academies Ebr $2,644,746.00 Division of Administration
2019 Gov-Coast Prot And Restor Auth Ch2M Hill $2,642,251.61 Gov-coast Prot And Restor Auth
2018 Dnr-Off Of Coastal Management Intra-Governmental Charges $2,642,117.18 Division of Administration
2018 Dept Transptn And Develop-Admn Barriere Construction Co Llc $2,641,044.92 Division of Administration
2019 Dept Transptn And Develop-Admn Union Pacific Railroad Co $2,640,506.81 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn City Of Bossier $2,639,788.88 Division of Administration
2019 Office Of Technology Services Northrop Grumman Systems Corp $2,639,353.95 Office Of Technology Services
2019 La Special Education Center Vendor Payments Generated Outside State Central Systems $2,637,772.23 La Special Education Center
2018 Dixon Correctional Institute Vendor Payments Generated Outside State Central Systems $2,637,545.02 Division of Administration
2018 Doe State Activities Vendor Payments Generated Outside State Central Systems $2,637,134.23 Division of Administration
2019 Office For Children/Family Srv Dept Of Health & Hospitals $2,634,693.05 Office For Children/Family Srv
2018 Workforce Support And Training Bridgefield Casualty Ins Co $2,634,197.23 Division of Administration
2019 Office Of Risk Management Dms-Disaster Planning And $2,625,716.50 Office Of Risk Management
2018 Aviation Improvements Shreveport Airport Authority $2,624,769.88 Division of Administration
2018 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $2,623,103.17 Division of Administration
2018 Homeland Security And Emerg Prep The Greater Baton Rouge Food $2,621,505.46 Division of Administration
2019 Office Of The Attorney General Dhh-Division Of Fiscal Mgmt $2,620,145.24 Office Of The Attorney General
2018 Homeland Security And Emerg Prep Dixie Electric Mbrshp Corp $2,613,068.59 Division of Administration
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $2,610,157.63 Division of Administration
2019 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $2,609,133.00 Adult Probation And Parole
2018 Office Of State Police Courtesy Of Acadiana Llc $2,608,649.59 Division of Administration
2018 Homeland Security And Emerg Prep St Mary Parish Levee District $2,608,230.81 Division of Administration
2018 Facility Planning And Control City Of Vidalia $2,607,915.20 Division of Administration
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