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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 Medical Vendor Administration Leblanc Robertson Chisholm $2,228,020.00 Division of Administration
2019 Division Of Administration Indiana Partners Lp $2,226,057.00 Division of Administration
2019 Office Of Public Health Louisiana Public Health $2,221,319.72 Office Of Public Health
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $2,220,861.84 Office Of Revenue
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $2,219,497.63 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $2,219,086.55 Division of Administration
2019 Cul Rec Tourism - Off Of Sec Vendor Payments Generated Outside State Central Systems $2,216,021.19 Cul Rec Tourism - Off Of Sec
2019 Cul Rec Tourism - Off Of Sec Intra-Governmental Charges $2,216,021.19 Cul Rec Tourism - Off Of Sec
2018 Subgrantee Assistance The Einstein Group Inc $2,215,406.78 Division of Administration
2018 Supplemental Deputy Sheriffs Rapides Parish Sheriffs $2,214,797.74 Division of Administration
2019 Division Of Administration Pan American Engineers Llc $2,214,584.25 Division of Administration
2018 State Civil Service Vendor Payments Generated Outside State Central Systems $2,212,872.53 Division of Administration
2018 Workforce Support And Training City Of New Orleans $2,210,152.92 Division of Administration
2018 Homeland Security And Emerg Prep The Upperroom Bible Church Inc $2,208,182.56 Division of Administration
2019 Acadiana Area Human Srvc Dist Vendor Payments Generated Outside State Central Systems $2,207,968.82 Acadiana Area Human Srvc Dist
2019 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $2,207,671.99 Dhh Medical Vendor Payments
2018 Acadiana Area Human Srvc Dist Vendor Payments Generated Outside State Central Systems $2,206,118.72 Division of Administration
2019 Public Improvements Port Of Iberia $2,205,996.49 Public Improvements
2018 Minimum Foundation Program Outreach Community $2,205,559.00 Division of Administration
2019 La State Penitentiary Shaver Foods Llc $2,205,124.37 La State Penitentiary
2019 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $2,200,573.42 Dept Of Military Affairs
2018 Recovery School District The Guarantee Company Of North $2,200,000.69 Division of Administration
2019 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $2,198,546.52 Health And Hosp Off Of Secretary
2019 Office Of Tourism Intra-Governmental Charges $2,195,539.04 Office Of Tourism
2019 Office Of Tourism Vendor Payments Generated Outside State Central Systems $2,195,539.04 Office Of Tourism
2019 Ethics Administration Intra-Governmental Charges $2,192,742.40 Ethics Administration
2019 Ethics Administration Vendor Payments Generated Outside State Central Systems $2,192,742.40 Ethics Administration
2019 Dept Transptn And Develop-Admn City Of Kenner $2,192,306.71 Dept Transptn And Develop-admn
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $2,190,458.00 Pub Safety Off Of Mgmt And Fin
2019 Office Of Juvenile Justice Amikids Inc $2,188,375.00 Office Of Juvenile Justice
2019 Workforce Support And Training La Delta Community College $2,179,432.94 Workforce Support And Training
2019 Local Housing St Adult Offende Calcasieu Parish Sheriff & $2,177,180.08 Local Housing St Adult Offende
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $2,177,171.91 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Intra-Governmental Charges $2,171,700.03 La Comm Law Enforce Adm Crm Js
2019 La Comm Law Enforce Adm Crm Js Vendor Payments Generated Outside State Central Systems $2,171,700.03 La Comm Law Enforce Adm Crm Js
2018 Office Of Tourism Vendor Payments Generated Outside State Central Systems $2,169,946.34 Division of Administration
2019 Division Of Administration Plaquemines Parish Government $2,169,516.35 Division of Administration
2019 La State Penitentiary Vendor Payments Generated Outside State Central Systems $2,167,278.12 La State Penitentiary
2019 Dept Transptn And Develop-Admn Quality Design And Const Inc $2,167,178.21 Dept Transptn And Develop-admn
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $2,165,322.79 Workforce Support And Training
2019 Office For Children/Family Srv Southeastern Louisiana Univ $2,163,229.37 Office For Children/Family Srv
2018 Ethics Administration Vendor Payments Generated Outside State Central Systems $2,162,831.26 Division of Administration
2019 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $2,159,990.37 Office Of Group Benefits
2018 Facility Planning And Control Citadel Builders Llc $2,155,615.00 Division of Administration
2019 Dept Transptn And Develop-Admn G E C Iinc $2,153,551.12 Dept Transptn And Develop-admn
2019 Dept Transptn And Develop-Admn Intra-Governmental Charges $2,153,274.68 Dept Transptn And Develop-admn
2018 Office Of Business Development Vendor Payments Generated Outside State Central Systems $2,152,774.09 Division of Administration
2019 Dept Transptn And Develop-Admn Barriere Construction Co Llc $2,151,188.21 Dept Transptn And Develop-admn
2019 Homeland Security And Emerg Prep St Bernard Parish Government $2,150,769.15 Homeland Security And Emerg Prep
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $2,148,080.66 Office Of State Police
2018 Dept Transptn And Develop-Admn Boh Brothers Construction Co Llc $2,147,445.99 Division of Administration
2018 Jefferson Parish Human Srv Ath Jefferson Parish Human $2,145,612.45 Division of Administration
2019 Dept Transptn And Develop-Admn Boh Brothers Construction Co Llc $2,144,558.79 Dept Transptn And Develop-admn
2018 Homeland Security And Emerg Prep Washington Parish Government $2,144,437.55 Division of Administration
2018 Homeland Security And Emerg Prep Abbeville General Hospital $2,144,055.58 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $2,143,568.53 Division of Administration
2019 Supplemental Deputy Sheriffs Rapides Parish Sheriffs $2,142,914.57 Supplemental Deputy Sheriffs
2018 Dept Transptn And Develop-Admn L & A Contracting Co $2,141,056.37 Division of Administration
2018 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $2,140,660.04 Division of Administration
2019 Dept Transptn And Develop-Admn T. Baker Smith, Llc $2,138,005.36 Dept Transptn And Develop-admn
2018 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $2,137,525.00 Division of Administration
2019 Dept Transptn And Develop-Admn Guinn Construction, Llc $2,135,009.95 Dept Transptn And Develop-admn
2018 Engineering And Operations Louisiana State University $2,132,972.07 Division of Administration
2019 Homeland Security And Emerg Prep Vermilion Parish Police Jury $2,130,583.56 Homeland Security And Emerg Prep
2019 Board Of Regents Vendor Payments Generated Outside State Central Systems $2,128,010.69 Board Of Regents
2018 Facility Planning And Control Leblanc Marine Llc $2,127,213.00 Division of Administration
2018 Dept Transptn And Develop-Admn Intech Contracting Llc $2,126,117.96 Division of Administration
2019 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $2,123,269.00 Office Of Group Benefits
2018 Dept Transptn And Develop-Admn Diamond Electrical Co Inc $2,121,062.42 Division of Administration
2019 Office Of Financial Institutn Vendor Payments Generated Outside State Central Systems $2,120,485.96 Office Of Financial Institutn
2019 Dept Transptn And Develop-Admn Intech Contracting Llc $2,119,873.24 Dept Transptn And Develop-admn
2018 Doe State Activities University Of La Lafayette $2,119,384.00 Division of Administration
2018 Office Of Financial Institutn Vendor Payments Generated Outside State Central Systems $2,117,420.11 Division of Administration
2019 Facility Planning And Control Division Of Administration $2,115,731.95 Facility Planning And Control
2018 Office Of State Police Fia Card Services Na $2,115,587.81 Division of Administration
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $2,107,571.31 Office For Children/Family Srv
2019 Recovery School District Vendor Payments Generated Outside State Central Systems $2,106,211.42 Recovery School District
2019 Office Of Technology Services Gcr Inc $2,106,162.89 Office Of Technology Services
2019 Dept Transptn And Develop-Admn W L Bass Construction Inc $2,106,019.27 Dept Transptn And Develop-admn
2019 Natural Resrcs - Off Of Sec Lafitte Area Independent Levee Dist $2,103,159.25 Natural Resrcs - Off Of Sec
2019 Subgrantee Assistance New Beginnings Schools Fndtn $2,102,798.62 Subgrantee Assistance
2018 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $2,102,517.72 Division of Administration
2019 Minimum Foundation Program Apex Southeast Inc $2,101,400.00 Minimum Foundation Program
2018 Doe State Activities Northwestern State Univ Of La $2,100,341.63 Division of Administration
2018 Board Of Regents La State University - Btr $2,098,386.00 Division of Administration
2019 Public Improvements Red River Parish Port Commission $2,093,878.53 Public Improvements
2018 Subgrantee Assistance Caldwell Parish School Board $2,093,580.47 Division of Administration
2019 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $2,092,843.52 Office Of Aging And Adult Srvs
2019 Mental Health Advocacy Service Vendor Payments Generated Outside State Central Systems $2,089,463.28 Mental Health Advocacy Service
2019 Dept Transptn And Develop-Admn Barriere Construction Co Llc $2,089,179.50 Dept Transptn And Develop-admn
2018 Engineering And Operations Kapsch Traffic-Com Transportation $2,088,930.34 Division of Administration
2019 Dixon Correctional Institute Bio Medical Applctn Of La Llc $2,088,500.00 Dixon Correctional Institute
2019 Allen Correctional Center Vendor Payments Generated Outside State Central Systems $2,088,310.67 Allen Correctional Center
2019 Dept Transptn And Develop-Admn Command Construction Industries Llc $2,087,647.43 Dept Transptn And Develop-admn
2019 Louisiana Public Defender Bd 19Th Judicial District Court $2,086,974.54 Louisiana Public Defender Bd
2018 Board Of Regents Louisiana College $2,086,489.00 Division of Administration
2018 Dept Transptn And Develop-Admn Jack B Harper Electrical Llc $2,085,772.53 Division of Administration
2019 Workforce Support And Training Lantec Of Louisiana Llc $2,084,052.26 Workforce Support And Training
2018 Local Housing St Adult Offende Union Parish Detention Center $2,083,657.90 Division of Administration
2018 Off For Citizens Dev Disablit. Southeast La Area Health $2,078,286.11 Division of Administration
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