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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 Workforce Support And Training Louisiana Municipal Risk Mgmt $1,505,176.05 Workforce Support And Training
2018 Recovery School District One Construction Llc $1,504,779.91 Division of Administration
2018 Minimum Foundation Program Calcasieu Parish School Board $1,504,518.00 Division of Administration
2018 Facility Planning And Control Greater New Orleans $1,504,096.44 Division of Administration
2019 Parish Transportation St Tammany Parish Government $1,503,578.84 Parish Transportation
2019 Dept Transptn And Develop-Admn Coastal Bridge Co Llc $1,502,957.63 Dept Transptn And Develop-admn
2019 Dept Transptn And Develop-Admn Jefferson Parish Dept Of Eng. $1,502,243.55 Dept Transptn And Develop-admn
2019 Dept Transptn And Develop-Admn Fdh Engineering Inc $1,500,674.06 Dept Transptn And Develop-admn
2018 Econ Dev-Debt Svc And Commitment New Orleans Nba All -Star $1,500,000.00 Division of Administration
2018 Dept Transptn And Develop-Admn Sjb Group Llc $1,498,886.07 Division of Administration
2018 Workforce Support And Training St Bernard Parish Government $1,497,171.00 Division of Administration
2018 Dept Transptn And Develop-Admn Calcasieu Parish Police Jury $1,496,031.70 Division of Administration
2018 Louisiana Public Defender Bd 22Nd Judicial District $1,495,293.00 Division of Administration
2019 Board Of Regents Franciscan Missionaries Of Our $1,493,908.64 Board Of Regents
2019 La Correctional Inst Women Vendor Payments Generated Outside State Central Systems $1,493,470.88 La Correctional Inst Women
2019 Engineering And Operations Intra-Governmental Charges $1,493,032.35 Engineering And Operations
2018 Dept Of Military Affairs William T Poe Associates $1,492,989.80 Division of Administration
2019 Dept Transptn And Develop-Admn Moffatt & Nichol Inc $1,492,714.36 Dept Transptn And Develop-admn
2018 Facility Planning And Control Hernandez Consulting Llc $1,492,072.09 Division of Administration
2019 Office Of Technology Services Ciber Global Llc $1,491,859.68 Office Of Technology Services
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $1,491,680.69 Division of Administration
2018 Homeland Security And Emerg Prep Orleans Parish Sheriff's Offic $1,490,043.73 Division of Administration
2019 Facility Planning And Control Sienna Construction Llc $1,487,784.00 Facility Planning And Control
2019 Office Of Technology Services Fast Enterprises Llc $1,487,500.00 Office Of Technology Services
2018 La State Penitentiary M & P Barge Co Inc $1,487,375.00 Division of Administration
2019 Gov-Coast Prot And Restor Auth Arcadis Us Inc $1,486,466.75 Gov-coast Prot And Restor Auth
2019 La Comm Law Enforce Adm Crm Js La District Attorneys Assoc $1,486,075.00 La Comm Law Enforce Adm Crm Js
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $1,483,017.36 Office Of Technology Services
2019 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $1,482,600.34 Dept Transptn And Develop-admn
2018 Northwest La Human Svcs Dist Vendor Payments Generated Outside State Central Systems $1,481,376.92 Division of Administration
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $1,480,338.80 Office Of Behavioral Health
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $1,480,159.72 Division of Administration
2018 Workforce Support And Training Lcta Casualty Ins Company $1,479,249.47 Division of Administration
2018 Workforce Support And Training Lsu Business Office-Cont Educ $1,478,282.78 Division of Administration
2018 Office Of Public Health Fia Card Services Na $1,476,681.84 Division of Administration
2019 Dva-Se La War Veterans Home Intra-Governmental Charges $1,476,680.60 Dva-Se La War Veterans Home
2019 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $1,476,680.60 Southeast La War Veterans Home
2018 Board Of Regents Franciscan Missionaries Of Our $1,476,484.06 Division of Administration
2018 Subgrantee Assistance Feliciana Day Care Home Agency $1,475,344.66 Division of Administration
2018 Public Improvements Terrebonne Levee & Cvsn Dist $1,475,000.00 Division of Administration
2018 Division Of Administration Dell Marketing Lp $1,473,969.48 Division of Administration
2019 Board Of Regents Louisiana State University $1,471,500.00 Board Of Regents
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $1,470,953.30 Division of Administration
2018 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $1,470,947.53 Division of Administration
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $1,470,721.22 Pub Safety Off Of Mgmt And Fin
2018 Homeland Security And Emerg Prep Ochsner Community Hospitals $1,470,097.47 Division of Administration
2018 Econ Dev - Off Of Secretary Lotte Chemical Louisiana Llc $1,470,000.00 Division of Administration
2019 Subgrantee Assistance Diocese Of Lafayette $1,469,034.97 Subgrantee Assistance
2019 Doe State Activities Agenda For Children $1,468,990.70 Doe State Activities
2019 Office Of Technology Services Sovereign Sportsman $1,468,503.56 Office Of Technology Services
2018 Sales Tax Dedications City Of Shreveport $1,468,497.00 Division of Administration
2019 Sales Tax Dedications City Of Shreveport $1,468,497.00 Sales Tax Dedications
2018 Workforce Support And Training City Of Shreveport $1,468,332.03 Division of Administration
2018 Dept Transptn And Develop-Admn Kort's Construction Svcs Inc $1,467,655.66 Division of Administration
2019 Facility Planning And Control Tudor Inc $1,467,080.00 Facility Planning And Control
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $1,466,423.15 Division of Administration
2018 Dixon Correctional Institute Vendor Payments Generated Outside State Central Systems $1,466,293.00 Division of Administration
2019 Dhh Medical Vendor Payments Brfhh Monroe Llc $1,466,129.36 Dhh Medical Vendor Payments
2018 Adult Probation And Parole Fueltrac Inc $1,466,052.55 Division of Administration
2018 La Sch For Deaf And Visually Imp Vendor Payments Generated Outside State Central Systems $1,464,688.68 Division of Administration
2019 Board Of Regents Delgado Community College $1,463,126.39 Board Of Regents
2018 Parish Transportation Jefferson Parish Council $1,462,197.38 Division of Administration
2019 Subgrantee Assistance Algiers Charter Schools Assoc $1,461,966.23 Subgrantee Assistance
2019 Subgrantee Assistance Renew Reinventing Education $1,458,783.00 Subgrantee Assistance
2019 Office Of Conservation Intra-Governmental Charges $1,456,578.04 Office Of Conservation
2019 Workforce Support And Training East Baton Rouge City Parish $1,455,805.69 Workforce Support And Training
2019 Board Of Regents Baton Rouge Community College $1,453,300.64 Board Of Regents
2019 Dept Transptn And Develop-Admn Command Construction Industries Llc $1,452,830.51 Dept Transptn And Develop-admn
2019 Public Service Commission Intra-Governmental Charges $1,451,789.35 Public Service Commission
2019 Public Service Commission Vendor Payments Generated Outside State Central Systems $1,451,789.35 Public Service Commission
2018 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $1,451,460.76 Division of Administration
2019 La Sch For Deaf And Visually Imp Vendor Payments Generated Outside State Central Systems $1,450,889.86 La Sch For Deaf And Visually Imp
2018 Homeland Security And Emerg Prep City Of Crowley $1,450,274.00 Division of Administration
2019 Workforce Support And Training City Of New Orleans $1,450,148.22 Workforce Support And Training
2019 Subgrantee Assistance Encore Academy $1,450,106.68 Subgrantee Assistance
2018 Board Of Regents Mcneese State University $1,449,072.00 Division of Administration
2019 Video Draw Poker-Loc Gov Aid Jefferson Parish Council $1,447,703.29 Video Draw Poker-loc Gov Aid
2019 Video Draw Poker-Loc Gov Aid Jefferson Parish Sheriff & $1,447,703.29 Video Draw Poker-loc Gov Aid
2019 Office Of Wildlife Intra-Governmental Charges $1,447,694.88 Office Of Wildlife
2019 Doe State Activities Tulane University/Dept Of Psyc $1,446,341.00 Doe State Activities
2019 Office Of Technology Services At&T Corp $1,445,485.49 Office Of Technology Services
2019 Workforce Support And Training Total Community Action Inc $1,445,264.73 Workforce Support And Training
2018 Office For Children/Family Srv Fia Card Services Na $1,444,799.76 Division of Administration
2019 Division Of Administration Vernon Parish Police Jury $1,444,135.33 Division of Administration
2018 Office Of Fisheries Intra-Governmental Charges $1,442,118.78 Division of Administration
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $1,442,116.93 Medical Vendor Administration
2018 Homeland Security And Emerg Prep Children's Hospital $1,442,059.35 Division of Administration
2018 Corrections-Administration Vendor Payments Generated Outside State Central Systems $1,442,005.33 Division of Administration
2019 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $1,441,929.44 Health And Hosp Off Of Secretary
2018 Louisiana Public Defender Bd 15Th Judicial District $1,440,685.68 Division of Administration
2019 Division Of Administration St John The Baptist Parish $1,437,840.91 Division of Administration
2018 Public Service Commission Vendor Payments Generated Outside State Central Systems $1,436,689.41 Division of Administration
2019 Doa Debt Service And Maint Regions Bank Corporate Trust $1,435,000.00 Doa Debt Service And Maint
2018 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $1,434,745.02 Division of Administration
2018 Dept Of Environmental Quality Access Sciences Corporation $1,434,334.47 Division of Administration
2018 Dept Of Veterans Affairs Vendor Payments Generated Outside State Central Systems $1,433,945.75 Division of Administration
2019 Aviation Improvements Chennault Intl Airpark Auth $1,433,700.68 Aviation Improvements
2019 Parish Transportation Calcasieu Parish Police Jury $1,433,080.50 Parish Transportation
2018 La Correctional Inst Women Vendor Payments Generated Outside State Central Systems $1,432,882.86 Division of Administration
2018 La Property Assistance Agency Vendor Payments Generated Outside State Central Systems $1,430,773.89 Division of Administration
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