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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 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $2,605,000.12 Division of Administration
2019 Board Of Regents Lsu Alexandria $2,604,151.27 Board Of Regents
2018 Office Of Technology Services Redmane Technology Llc $2,601,832.50 Division of Administration
2019 Dixon Correctional Institute Vendor Payments Generated Outside State Central Systems $2,600,533.56 Dixon Correctional Institute
2018 La State Penitentiary Shaver Foods Llc $2,598,685.01 Division of Administration
2018 Minimum Foundation Program Baton Rouge College $2,596,146.00 Division of Administration
2018 Off For Citizens Dev Disablit. Valley Services Inc $2,593,860.06 Division of Administration
2018 Engineering And Operations Intra-Governmental Charges $2,586,708.74 Division of Administration
2019 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $2,584,326.89 Health And Hosp Off Of Secretary
2018 La State Penitentiary Vendor Payments Generated Outside State Central Systems $2,582,134.97 Division of Administration
2018 Medical Vendor Administration Louisiana Public Health $2,581,726.25 Division of Administration
2018 Facility Planning And Control Intra-Governmental Charges $2,581,705.02 Division of Administration
2019 Dept Transptn And Develop-Admn Glenn Lege Construction Inc $2,580,287.53 Dept Transptn And Develop-admn
2019 Facility Planning And Control Centric Gulf Coast Inc $2,577,343.28 Facility Planning And Control
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $2,575,181.59 Division of Administration
2019 Supplemental Deputy Sheriffs St Tammany Parish $2,573,139.31 Supplemental Deputy Sheriffs
2019 Office Of Elderly Affairs New Orleans Council On Aging $2,571,423.50 Office Of Elderly Affairs
2019 Minimum Foundation Program Jefferson Chamber Foundation $2,570,191.00 Minimum Foundation Program
2018 Facility Planning And Control La Cancer Research Center Of Lsu $2,568,888.68 Division of Administration
2019 Dept Transptn And Develop-Admn Boh Brothers Construction Co Llc $2,565,352.39 Dept Transptn And Develop-admn
2019 Office Of State Museum Vendor Payments Generated Outside State Central Systems $2,563,828.42 Office Of State Museum
2019 Subgrantee Assistance St Helena Parish School Board $2,562,773.87 Subgrantee Assistance
2019 Doe State Activities Vendor Payments Generated Outside State Central Systems $2,553,369.78 Doe State Activities
2019 Dept Transptn And Develop-Admn City Of Bossier $2,550,642.20 Dept Transptn And Develop-admn
2018 Board Of Regents Lsu Alexandria $2,550,542.03 Division of Administration
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $2,548,926.59 Office Of State Police
2019 Workforce Support And Training Jefferson Parish Council $2,548,118.21 Workforce Support And Training
2018 Gov-Coast Prot And Restor Auth Ch2M Hill $2,545,773.50 Division of Administration
2018 La Special Education Center Vendor Payments Generated Outside State Central Systems $2,544,246.73 Division of Administration
2018 Office Of Elderly Affairs New Orleans Council On Aging $2,543,066.50 Division of Administration
2018 Division Of Administration Iberville Parish Council $2,542,467.37 Division of Administration
2019 Workforce Support And Training Bridgefield Casualty Ins Co $2,540,626.53 Workforce Support And Training
2019 Office Of Technology Services Idemia Identity & Security Usa $2,540,332.34 Office Of Technology Services
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $2,536,345.46 Division of Administration
2019 Board Of Regents University Of La Lafayette $2,525,670.00 Board Of Regents
2018 Minimum Foundation Program The Friends Of King School $2,524,554.00 Division of Administration
2018 Dept Transptn And Develop-Admn Glenn Lege Construction Inc $2,518,299.00 Division of Administration
2018 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $2,518,214.48 Division of Administration
2019 Dept Transptn And Develop-Admn Stantec Consulting Services Inc $2,514,023.50 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn Modjeski & Masters Inc $2,513,045.51 Division of Administration
2019 Facility Planning And Control City Of Westwego $2,512,385.37 Facility Planning And Control
2018 Doe State Activities Act Inc $2,511,318.00 Division of Administration
2018 Office For Children/Family Srv Dept Of Health & Hospitals $2,510,242.00 Division of Administration
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $2,507,700.51 Office Of Technology Services
2018 Board Of Regents Delgado Community College $2,507,411.00 Division of Administration
2019 Local Housing St Adult Offende Jackson Parish Sheriff & Tax $2,506,867.93 Local Housing St Adult Offende
2018 Corrections-Administration Walgreen Specialty Pharmacy $2,505,504.68 Division of Administration
2018 Safe Drinking Water Revolvg Ln Whitney Bank $2,500,000.00 Division of Administration
2018 Homeland Security And Emerg Prep Regional Transit Authority $2,496,692.46 Division of Administration
2018 Minimum Foundation Program Geo Academies Ebr $2,495,011.00 Division of Administration
2019 Corrections-Administration Lallie Kemp Regional Medical $2,493,287.27 Corrections-administration
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $2,492,009.41 Division of Administration
2019 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $2,490,110.70 Health And Hosp Off Of Secretary
2018 Recovery School District Vendor Payments Generated Outside State Central Systems $2,486,587.00 Division of Administration
2018 Doe State Activities Vendor Payments Generated Outside State Central Systems $2,485,101.86 Division of Administration
2018 Workforce Support And Training La Delta Community College $2,484,046.23 Division of Administration
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $2,482,747.58 Office Of State Police
2019 Board Of Regents Nelnet Loan Services $2,481,982.25 Board Of Regents
2018 Office Of Technology Services Dell Marketing Lp $2,479,406.50 Division of Administration
2018 Doe State Activities Vendor Payments Generated Outside State Central Systems $2,476,836.40 Division of Administration
2018 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $2,474,835.80 Division of Administration
2018 Gov-Coast Prot And Restor Auth Phylway Construction Inc $2,473,909.22 Division of Administration
2019 Workforce Support And Training City Of Baton Rouge & Parish $2,472,335.00 Workforce Support And Training
2018 Facility Planning And Control City Of Gretna $2,471,859.24 Division of Administration
2019 Supplemental Deputy Sheriffs Lafayette Parish Sheriffs $2,470,828.55 Supplemental Deputy Sheriffs
2019 Doe State Activities Northwestern State Univ Of La $2,468,750.35 Doe State Activities
2019 Homeland Security And Emerg Prep Dixie Electric Mbrshp Corp $2,468,260.16 Homeland Security And Emerg Prep
2018 Dept Transptn And Develop-Admn L & A Contracting Co $2,468,017.37 Division of Administration
2019 Subgrantee Assistance Collegiate Academies $2,464,881.46 Subgrantee Assistance
2018 Special Acts-Judgments Disbursements Generated Outside State Central Systems $2,462,825.00 Division of Administration
2018 Natural Resrcs - Off Of Sec South Lafourche Levee District $2,460,492.60 Division of Administration
2018 Office Of Public Health Louisiana Public Health $2,457,522.42 Division of Administration
2018 Dhh Medical Vendor Payments St Tammany Parish Schools $2,456,194.00 Division of Administration
2018 Office Of State Museum Vendor Payments Generated Outside State Central Systems $2,454,958.83 Division of Administration
2019 Office Of Risk Management Vendor Payments Generated Outside State Central Systems $2,449,331.65 Office Of Risk Management
2019 Facility Planning And Control City Of Westwego $2,447,857.14 Facility Planning And Control
2019 Minimum Foundation Program Tangipahoa Charter School $2,439,708.00 Minimum Foundation Program
2019 Subgrantee Assistance Red River Parish Schools $2,436,651.27 Subgrantee Assistance
2018 Subgrantee Assistance Diocese Of Baton Rouge Child $2,435,364.55 Division of Administration
2019 Workforce Support And Training Tangipahoa Parish Government $2,431,338.46 Workforce Support And Training
2018 Homeland Security And Emerg Prep City Of Denham Springs $2,430,346.66 Division of Administration
2018 Dept Transptn And Develop-Admn Specialty Trackhoe & Dozer Serv Inc $2,429,340.89 Division of Administration
2019 Office Of State Police Fia Card Services Na $2,427,355.06 Office Of State Police
2019 Dept Transptn And Develop-Admn R.J. Daigle & Sons Contra., Inc $2,426,639.60 Dept Transptn And Develop-admn
2018 Subgrantee Assistance Resurrection Of Our Lord $2,421,299.75 Division of Administration
2018 Louisiana Public Defender Bd 19Th Judicial District Court $2,419,983.51 Division of Administration
2018 Supplemental Deputy Sheriffs St Tammany Parish $2,417,720.69 Division of Administration
2018 Dept Transptn And Develop-Admn Abhe & Svoboda Inc $2,415,994.98 Division of Administration
2018 Non-Public Educational Asst Diocese Of Baton Rouge $2,414,514.88 Division of Administration
2018 Office Of Tourism Miles Partnership Lllp $2,413,730.90 Division of Administration
2019 Subgrantee Assistance The Einstein Group Inc $2,411,308.96 Subgrantee Assistance
2019 Dhh Medical Vendor Payments St Tammany Parish Schools $2,410,682.00 Dhh Medical Vendor Payments
2018 Subgrantee Assistance West Feliciana Parish Sch Bd $2,410,611.13 Division of Administration
2019 Dept Transptn And Develop-Admn Arcadis Us Inc $2,409,193.99 Dept Transptn And Develop-admn
2018 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $2,407,223.75 Division of Administration
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $2,402,352.40 Office Of Revenue
2019 Homeland Security And Emerg Prep City Of Slidell $2,398,808.03 Homeland Security And Emerg Prep
2019 Facility Planning And Control Leblanc Marine Llc $2,396,593.30 Facility Planning And Control
2019 Doe State Activities Vendor Payments Generated Outside State Central Systems $2,396,488.61 Doe State Activities
2018 Off For Citizens Dev Disablit. Dept Of Health & Hospitals $2,394,512.05 Division of Administration
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