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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 Gov-Coast Prot And Restor Auth Patriot Construction & Equipment $1,687,587.25 Division of Administration
2019 Safe Drinking Water Revolvg Ln Clacasieu Water Works Dist #8 $1,687,502.79 Safe Drinking Water Revolvg Ln
2018 Office Of Elderly Affairs North Delta Regional Planning $1,687,094.00 Division of Administration
2019 Northeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $1,684,754.25 Northeast La War Veterans Home
2019 Dva-Ne La War Veterans Home Intra-Governmental Charges $1,684,754.25 Dva-Ne La War Veterans Home
2019 Executive Office Vendor Payments Generated Outside State Central Systems $1,684,751.73 Executive Office
2019 Local Housing St Adult Offende Beauregard Parish Sheriff & $1,683,895.85 Local Housing St Adult Offende
2019 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $1,683,792.79 Homeland Security And Emerg Prep
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $1,683,258.24 Division of Administration
2019 Natural Resrcs - Off Of Sec St Mary Parish Consolidated $1,682,568.00 Natural Resrcs - Off Of Sec
2019 Engineering And Operations John Deere Company $1,679,868.79 Engineering And Operations
2018 Engineering And Operations Ennis-Flint Inc $1,676,674.80 Division of Administration
2019 Supplemental Deputy Sheriffs Ouachita Parish Sheriffs $1,675,524.94 Supplemental Deputy Sheriffs
2019 Subgrantee Assistance Children & Nutrition Inc $1,673,641.01 Subgrantee Assistance
2019 Supplemental Deputy Sheriffs Bossier Parish $1,670,879.30 Supplemental Deputy Sheriffs
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $1,670,482.79 Division of Administration
2019 Local Housing St Adult Offende Geo Re-Entry Services Llc $1,669,146.96 Local Housing St Adult Offende
2018 Dept Transptn And Develop-Admn Bossier Parish Police Jury $1,666,165.29 Division of Administration
2018 Gov-Coast Prot And Restor Auth G.E.C., Inc. $1,664,480.37 Division of Administration
2018 Office Of Public Health Perkinelmer Health Sciences $1,662,340.91 Division of Administration
2019 Dept Transptn And Develop-Admn Trc Engineers Inc $1,661,600.88 Dept Transptn And Develop-admn
2019 La Sch For Deaf And Visually Imp Vendor Payments Generated Outside State Central Systems $1,661,372.32 La Sch For Deaf And Visually Imp
2018 Homeland Security And Emerg Prep Family Center Of Hope $1,660,980.81 Division of Administration
2018 Facility Planning And Control Kevin J Smith Construction Co $1,660,755.52 Division of Administration
2019 Office Of Wildlife Intra-Governmental Charges $1,658,908.15 Office Of Wildlife
2018 Workforce Support And Training Louisiana Municipal Risk Mgmt $1,657,918.61 Division of Administration
2018 Dept Transptn And Develop-Admn Barber Bros Contracting Co Llc $1,656,782.79 Division of Administration
2018 Facility Planning And Control Rycars Construction Llc $1,656,676.07 Division of Administration
2018 Local Housing St Adult Offende Lafourche Parish Sheriff's $1,651,781.00 Division of Administration
2019 Special School Districts Vendor Payments Generated Outside State Central Systems $1,648,790.02 Special School Districts
2019 Workforce Support And Training Workforce Investment Board $1,647,702.90 Workforce Support And Training
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $1,647,038.89 Division of Administration
2018 Parish Transportation St Tammany Parish Government $1,642,972.16 Division of Administration
2018 Louisiana Public Defender Bd 21St Judicial District $1,642,697.53 Division of Administration
2019 Workforce Support And Training Zurich Insurance Co $1,642,260.20 Workforce Support And Training
2018 Office Of Fisheries St Bernard Parish Gov $1,642,089.97 Division of Administration
2018 Office Of Public Health No Aids Task Force $1,641,972.41 Division of Administration
2018 Medical Vendor Administration Health Management Systems Inc $1,641,208.56 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $1,641,120.81 Division of Administration
2019 Southwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $1,640,956.28 Southwest La War Veterans Home
2019 Dva-Sw La War Veterans Home Intra-Governmental Charges $1,640,956.28 Dva-Sw La War Veterans Home
2018 Engineering And Operations Intra-Governmental Charges $1,640,954.37 Division of Administration
2019 Division Of Administration Disaster Services Corp $1,640,734.32 Division of Administration
2019 Subgrantee Assistance La Dept Of Education $1,639,696.00 Subgrantee Assistance
2018 Gov-Coast Prot And Restor Auth Tetra Tech Inc $1,639,079.66 Division of Administration
2018 Special School Districts Vendor Payments Generated Outside State Central Systems $1,635,950.25 Division of Administration
2019 Workforce Support And Training St Bernard Parish Government $1,634,533.00 Workforce Support And Training
2019 Engineering And Operations Kapsch Traffic-Com Transportation $1,632,663.95 Engineering And Operations
2018 Engineering And Operations John Deere Company $1,632,260.03 Division of Administration
2018 Corrections-Administration Vendor Payments Generated Outside State Central Systems $1,632,125.00 Division of Administration
2019 Office For Children/Family Srv Talx Ucm Services Inc $1,630,555.06 Office For Children/Family Srv
2019 Dept Transptn And Develop-Admn Greenman Pedersen Inc $1,627,626.32 Dept Transptn And Develop-admn
2018 Facility Planning And Control Hernandez Consulting Llc $1,627,227.35 Division of Administration
2019 Local Housing St Adult Offende Union Parish Detention Center $1,626,628.79 Local Housing St Adult Offende
2019 Board Of Regents Tulane University $1,626,617.86 Board Of Regents
2019 Facility Planning And Control United Restoration And $1,625,120.10 Facility Planning And Control
2018 Division Of Administration Jefferson Parish $1,624,288.46 Division of Administration
2019 Dva-Nw La War Veterans Home Intra-Governmental Charges $1,623,880.94 Dva-Nw La War Veterans Home
2019 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $1,623,880.94 Northwest La War Veterans Home
2019 Dept Transptn And Develop-Admn Sdr Engineering Consultants Inc $1,622,512.62 Dept Transptn And Develop-admn
2018 Executive Office Vendor Payments Generated Outside State Central Systems $1,621,907.02 Division of Administration
2018 Board Of Regents University Of La At Monroe $1,618,500.00 Division of Administration
2018 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $1,617,795.00 Division of Administration
2018 Medical Vendor Administration Employbridge Holding Company $1,616,074.90 Division of Administration
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $1,615,543.39 Division of Administration
2019 Louisiana Public Defender Bd Capital Post - Conviction $1,615,215.84 Louisiana Public Defender Bd
2019 Deq-Municipal Facilities City Of Breaux Bridge $1,615,024.98 Deq-municipal Facilities
2018 Gov-Coast Prot And Restor Auth Aecom Technical Services Inc $1,614,530.84 Division of Administration
2019 Dept Transptn And Develop-Admn Grady Crawford Const Co Inc $1,614,173.73 Dept Transptn And Develop-admn
2019 Office Of Elderly Affairs North Delta Regional Planning $1,613,303.00 Office Of Elderly Affairs
2018 Health And Hosp Off Of Secretary Louisiana Hospital Association $1,613,140.57 Division of Administration
2019 Parish Transportation Lafayette Consolidated Govt $1,610,964.84 Parish Transportation
2019 Subgrantee Assistance Arise Academy $1,607,426.08 Subgrantee Assistance
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $1,606,128.44 Division of Administration
2019 Office Of Risk Management Disbursements Generated Outside State Central Systems $1,605,818.68 Office Of Risk Management
2018 Engineering And Operations Greyhound Lines, Inc. $1,603,975.00 Division of Administration
2019 Office Of Public Health Lsu Health Sciences Center $1,602,595.85 Office Of Public Health
2019 Division Of Administration City Of Baton Rouge - Lgap $1,601,495.98 Division of Administration
2019 Homeland Security And Emerg Prep Lake Borgne Basin Levee Distri $1,600,915.30 Homeland Security And Emerg Prep
2019 Division Of Administration Johnson Controls Inc $1,600,707.13 Division of Administration
2019 Dhh Medical Vendor Payments Caddo Parish School Board $1,600,385.00 Dhh Medical Vendor Payments
2019 Office Of State Police Fia Card Services Na $1,600,367.25 Office Of State Police
2019 Office Of Public Health Louisiana Board Of Pharmacy $1,600,000.00 Office Of Public Health
2019 Louisiana Public Defender Bd 21St Judicial District $1,598,736.72 Louisiana Public Defender Bd
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $1,597,811.04 Division of Administration
2018 Engineering And Operations Entergy Louisiana Inc $1,596,410.85 Division of Administration
2018 Office Of Fisheries Intra-Governmental Charges $1,596,110.29 Division of Administration
2018 Local Housing St Adult Offende Vernon Parish Sheriff & Tax $1,595,953.05 Division of Administration
2019 Dept Transptn And Develop-Admn City Of Baton Rouge Parish Of East $1,594,932.91 Dept Transptn And Develop-admn
2019 Office For Children/Family Srv Office Facilities Corporation $1,594,767.37 Office For Children/Family Srv
2019 Corrections-Administration Vendor Payments Generated Outside State Central Systems $1,591,916.28 Corrections-administration
2018 Local Housing St Adult Offende Lincoln Parish Detention $1,591,172.43 Division of Administration
2019 Subgrantee Assistance Agenda For Children $1,590,262.00 Subgrantee Assistance
2018 Subgrantee Assistance The Friends Of King School $1,589,833.15 Division of Administration
2018 Video Draw Poker-Loc Gov Aid Jefferson Parish Sheriff & $1,589,830.99 Division of Administration
2018 Video Draw Poker-Loc Gov Aid Jefferson Parish Council $1,589,830.99 Division of Administration
2018 Safe Drinking Water Revolvg Ln Desoto Parish $1,589,621.32 Division of Administration
2019 Homeland Security And Emerg Prep Washington Parish Government $1,589,372.16 Homeland Security And Emerg Prep
2019 Subgrantee Assistance Friends Of La Connections $1,588,471.26 Subgrantee Assistance
2019 Northwest La Human Svcs Dist Vendor Payments Generated Outside State Central Systems $1,587,866.74 Northwest La Human Svcs Dist
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