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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 Supplemental Deputy Sheriffs Orleans Parish Sheriff's Ofc $2,077,208.73 Division of Administration
2018 Office Of Technology Services Northrop Grumman Systems Corp $2,072,378.16 Division of Administration
2019 Division Of Administration Motorola Inc $2,071,386.49 Division of Administration
2018 Dept Transptn And Develop-Admn Trc Engineers Inc $2,070,729.32 Division of Administration
2018 Facility Planning And Control Percy J Matherne Contractor Inc $2,068,458.00 Division of Administration
2018 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $2,068,381.54 Division of Administration
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $2,067,186.59 Office Of State Police
2018 Subgrantee Assistance Renew Reinventing Education $2,066,507.00 Division of Administration
2018 Office Of State Parks Vendor Payments Generated Outside State Central Systems $2,065,937.00 Division of Administration
2019 Lieutenant Governor City Year Inc $2,065,299.66 Lieutenant Governor
2019 Board Of Regents Lsu Health Sciences Center $2,062,849.47 Board Of Regents
2019 Parish Transportation City Of Baton Rouge $2,062,381.14 Parish Transportation
2019 Local Housing St Adult Offende Lafayette Parish Sheriff & $2,061,630.81 Local Housing St Adult Offende
2018 Wildlifeand Fisheries Off Of Sec Amplex Corporation $2,061,382.50 Division of Administration
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $2,060,642.30 Medical Vendor Administration
2019 Facility Planning And Control Our Lady O T Lake Hosp Us Cath $2,058,156.01 Facility Planning And Control
2019 Dept Transptn And Develop-Admn Boggs & Poole Contracting $2,054,149.34 Dept Transptn And Develop-admn
2019 Doe State Activities Vendor Payments Generated Outside State Central Systems $2,053,356.97 Doe State Activities
2019 Health And Hosp Off Of Secretary Louisiana Rural Ambulance $2,048,135.22 Health And Hosp Off Of Secretary
2018 Public Improvements Beech Grove Farms, L. P. $2,041,380.00 Division of Administration
2018 Natural Resrcs - Off Of Sec Elm Springs Inc $2,041,107.03 Division of Administration
2018 Corrections-Administration Univ Medical Center Mgmt Corp $2,040,887.61 Division of Administration
2019 Miscellaneous State Aid New Orleans City Park Improve- $2,039,294.00 Miscellaneous State Aid
2018 La Comm Law Enforce Adm Crm Js Vendor Payments Generated Outside State Central Systems $2,038,752.11 Division of Administration
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $2,037,663.02 Division of Administration
2018 Dept Of Military Affairs Central Louisiana Electric Co $2,036,696.83 Division of Administration
2018 Division Of Administration St Mary Parish Government $2,036,477.39 Division of Administration
2019 Board Of Regents Vendor Payments Generated Outside State Central Systems $2,036,170.28 Board Of Regents
2019 Deq-Municipal Facilities Jefferson Parish Council-Sewer $2,035,410.48 Deq-municipal Facilities
2019 Office Of Technology Services Redmane Technology Llc $2,029,758.75 Office Of Technology Services
2019 Local Housing St Adult Offende Ouachita Parish Police Jury $2,027,380.40 Local Housing St Adult Offende
2019 Dept Transptn And Develop-Admn Modjeski & Masters Inc $2,027,347.59 Dept Transptn And Develop-admn
2019 Office For Children/Family Srv Orleans Parish Judicial Dist $2,026,959.08 Office For Children/Family Srv
2019 Subgrantee Assistance Southeast Community Services $2,026,185.70 Subgrantee Assistance
2018 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $2,023,378.22 Division of Administration
2018 Dept Transptn And Develop-Admn City Of Kenner $2,022,964.21 Division of Administration
2018 Subgrantee Assistance Choice Foundation $2,018,395.09 Division of Administration
2018 Board Of Regents Lsu Health Sciences Center $2,018,063.30 Division of Administration
2018 Cul Rec Tourism - Off Of Sec Vendor Payments Generated Outside State Central Systems $2,017,144.37 Division of Administration
2018 Engineering And Operations Dewberry Consultants Llc $2,014,163.89 Division of Administration
2019 Safe Drinking Water Revolvg Ln Town Of Delcambre $2,013,000.00 Safe Drinking Water Revolvg Ln
2018 Public Improvements Parish Of St Charles $2,012,785.00 Division of Administration
2019 Minimum Foundation Program Outreach Community $2,012,220.00 Minimum Foundation Program
2019 Subgrantee Assistance West Feliciana Parish Sch Bd $2,009,833.15 Subgrantee Assistance
2018 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $2,009,618.45 Division of Administration
2019 Wildlifeand Fisheries Off Of Sec Amplex Corporation $2,009,283.50 Wildlifeand Fisheries Off Of Sec
2019 Workforce Support And Training Lemic Insurance Company $2,008,598.50 Workforce Support And Training
2019 Office Of Business Development Vendor Payments Generated Outside State Central Systems $2,003,089.50 Office Of Business Development
2019 Office Of Business Development Intra-Governmental Charges $2,003,089.50 Office Of Business Development
2019 Dept Transptn And Develop-Admn Hotel Investors Llc $2,000,000.00 Dept Transptn And Develop-admn
2018 Sales Tax Dedications Ernest N Morial New Orleans $2,000,000.00 Division of Administration
2019 Sales Tax Dedications Ernest N Morial New Orleans $2,000,000.00 Sales Tax Dedications
2019 Public Improvements Terrebonne Levee & Cvsn Dist $2,000,000.00 Public Improvements
2019 Subgrantee Assistance Firstline Schools Inc $1,997,261.58 Subgrantee Assistance
2018 Dept Transptn And Develop-Admn Barriere Construction Co Llc $1,996,605.04 Division of Administration
2018 Office Of Business Development Vendor Payments Generated Outside State Central Systems $1,995,910.10 Division of Administration
2018 Board Of Regents Tulane University $1,994,067.81 Division of Administration
2019 Dept Transptn And Develop-Admn Jack B Harper Electrical Llc $1,986,452.16 Dept Transptn And Develop-admn
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $1,985,798.91 Office Of State Police
2019 Facility Planning And Control Audubon Nature Institute Inc $1,984,904.94 Facility Planning And Control
2019 Office For Children/Family Srv Louisiana Department Of Health $1,982,168.00 Office For Children/Family Srv
2018 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $1,981,995.40 Division of Administration
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $1,979,704.36 Division of Administration
2018 Board Of Regents Xerox Education Services Llc $1,977,033.24 Division of Administration
2018 Subgrantee Assistance St Helena Parish School Board $1,976,691.18 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $1,973,374.18 Division of Administration
2019 Division Of Administration Cameron Parish Police Jury $1,970,005.07 Division of Administration
2019 Dept Transptn And Develop-Admn Texas Dept Of Transportation $1,968,230.92 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn Guinn Construction, Llc $1,967,915.04 Division of Administration
2019 Homeland Security And Emerg Prep Orleans Parish Sheriff's Offic $1,967,743.66 Homeland Security And Emerg Prep
2018 Doe State Activities Vendor Payments Generated Outside State Central Systems $1,966,439.72 Division of Administration
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $1,964,699.77 Division of Administration
2019 Dept Transptn And Develop-Admn Barriere Construction Co Llc $1,964,460.71 Dept Transptn And Develop-admn
2019 La State Penitentiary Entergy Gulf States Inc $1,963,163.00 La State Penitentiary
2018 Minimum Foundation Program Baton Rouge Bridge Academy Inc $1,961,769.00 Division of Administration
2018 Corrections-Administration Lallie Kemp Regional Medical $1,960,016.04 Division of Administration
2019 Dept Transptn And Develop-Admn City Of New Orleans $1,959,515.86 Dept Transptn And Develop-admn
2018 Office Of Elderly Affairs East Baton Rouge C O A $1,958,658.50 Division of Administration
2019 Subgrantee Assistance Jackson Parish School Bd $1,956,496.93 Subgrantee Assistance
2018 Subgrantee Assistance Firstline Schools Inc $1,956,454.39 Division of Administration
2018 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $1,955,463.60 Division of Administration
2019 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $1,952,891.40 Wildlifeand Fisheries Off Of Sec
2018 Subgrantee Assistance Southeast Community Services $1,952,783.94 Division of Administration
2018 Facility Planning And Control Skanska Mapp A Joint Venture $1,951,107.52 Division of Administration
2018 Dept Transptn And Develop-Admn Barber Bros Contracting Co Llc $1,949,192.49 Division of Administration
2019 Dhh Medical Vendor Payments East Baton Rouge Parish School $1,947,949.00 Dhh Medical Vendor Payments
2018 Dept Transptn And Develop-Admn Volkert Inc $1,946,768.97 Division of Administration
2018 Engineering And Operations Pcard/Tcard (Fia Card Services Na) $1,946,620.65 Division of Administration
2019 Off Of The State Library Of La Vendor Payments Generated Outside State Central Systems $1,946,415.22 Off Of The State Library Of La
2019 Off Of The State Library Of La Intra-Governmental Charges $1,946,330.78 Off Of The State Library Of La
2019 Office Of Elderly Affairs East Baton Rouge C O A $1,945,650.50 Office Of Elderly Affairs
2019 Board Of Regents Ebsco Industries Inc $1,945,341.00 Board Of Regents
2019 Dept Transptn And Develop-Admn Huey P Stockstill Llc $1,945,155.08 Dept Transptn And Develop-admn
2018 La Sch For Deaf And Visually Imp Vendor Payments Generated Outside State Central Systems $1,945,127.80 Division of Administration
2019 Office Of State Parks Intra-Governmental Charges $1,945,092.00 Office Of State Parks
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $1,945,092.00 Office Of State Parks
2019 La Special Education Center Vendor Payments Generated Outside State Central Systems $1,944,774.37 La Special Education Center
2019 Dept Transptn And Develop-Admn Volkert Inc $1,942,825.61 Dept Transptn And Develop-admn
2018 Board Of Regents Navient Solutions Inc $1,940,589.11 Division of Administration
2018 Division Of Administration Louisiana Housing Corporation $1,939,489.93 Division of Administration
BENJAMIN THE CHATBOT
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