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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 Board Of Regents Southern University & A & M $1,364,000.00 Board Of Regents
2018 Workforce Support And Training East Baton Rouge City Parish $1,363,193.45 Division of Administration
2019 Dept Transptn And Develop-Admn Modjeski & Masters Inc $1,362,550.56 Dept Transptn And Develop-admn
2018 Facility Planning And Control Workplace Resource Llc $1,362,455.56 Division of Administration
2018 Supplemental Deputy Sheriffs Lafourche Parish Sheriff's $1,361,686.37 Division of Administration
2019 Office Of Juvenile Justice Boys And Girls Villages $1,361,374.80 Office Of Juvenile Justice
2019 Dhh Medical Vendor Payments Children's Hospital $1,360,100.73 Dhh Medical Vendor Payments
2019 Dept Transptn And Develop-Admn Boh Brothers Construction Co Llc $1,360,070.36 Dept Transptn And Develop-admn
2019 Medical Vendor Administration Caddo Parish School Board $1,359,650.00 Medical Vendor Administration
2019 Homeland Security And Emerg Prep St Bernard Port Harbor & $1,359,086.79 Homeland Security And Emerg Prep
2018 Supplemental Deputy Sheriffs Terrebonne Parish $1,358,677.68 Division of Administration
2018 Dept Transptn And Develop-Admn Progressive Construction Co Llc $1,358,421.09 Division of Administration
2018 Facility Planning And Control Roofing Solutions Llc $1,357,479.50 Division of Administration
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $1,357,324.13 Office For Children/Family Srv
2019 Supplemental Deputy Sheriffs St Charles Parish $1,357,107.27 Supplemental Deputy Sheriffs
2018 Video Draw Poker-Loc Gov Aid Terrebonne Parish Cons Govt $1,355,340.69 Division of Administration
2019 Facility Planning And Control City Of New Orleans $1,355,257.47 Facility Planning And Control
2018 Office For Children/Family Srv Conduent State & Local $1,354,802.45 Division of Administration
2019 Medical Vendor Administration Myers & Stauffer Llc $1,354,800.00 Medical Vendor Administration
2018 Engineering And Operations Regional Planning Commission $1,354,760.89 Division of Administration
2019 Dept Transptn And Develop-Admn Highway Graphics Inc $1,354,737.55 Dept Transptn And Develop-admn
2019 Louisiana Public Defender Bd Juvenile Regional Services $1,353,656.87 Louisiana Public Defender Bd
2018 Non-Public Educational Asst Diocese Of Lafayette $1,352,963.40 Division of Administration
2018 Supplemental Deputy Sheriffs St Charles Parish $1,352,873.58 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $1,352,835.24 Division of Administration
2018 Board Of Regents Delgado Community College $1,352,817.09 Division of Administration
2018 Subgrantee Assistance Encore Academy $1,352,421.85 Division of Administration
2019 Dotd Administration Dept Of State Civil Service $1,351,985.00 Dotd Administration
2018 Office Of State Police Fia Card Services Na $1,351,494.87 Division of Administration
2019 Dept Transptn And Develop-Admn City Of Alexandria $1,350,852.95 Dept Transptn And Develop-admn
2018 Video Draw Poker-Loc Gov Aid St Martin Parish Sheriff $1,349,205.11 Division of Administration
2018 Video Draw Poker-Loc Gov Aid St Martin Parish Police Jury $1,349,205.11 Division of Administration
2018 Office Of Technology Services At&T Corp $1,347,521.50 Division of Administration
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $1,346,244.31 Division of Administration
2019 Facility Planning And Control Brunt Construction Inc $1,345,682.70 Facility Planning And Control
2019 Safe Drinking Water Revolvg Ln Belah Fellowship Water $1,342,024.96 Safe Drinking Water Revolvg Ln
2018 Office Of Wildlife Intra-Governmental Charges $1,341,361.57 Division of Administration
2018 Office Of State Police Motorola Inc $1,339,738.93 Division of Administration
2019 Doe State Activities Measurement Incorporated $1,339,542.26 Doe State Activities
2019 Engineering And Operations Entergy Louisiana Inc $1,337,732.32 Engineering And Operations
2018 Division Of Administration St Bernard Parish Government $1,337,691.59 Division of Administration
2018 Board Of Regents Louisiana Tech University $1,337,553.89 Division of Administration
2019 Non-Public Educational Asst Diocese Of Lafayette $1,337,267.00 Non-public Educational Asst
2019 Supplemental Deputy Sheriffs Lafourche Parish Sheriff's $1,337,245.81 Supplemental Deputy Sheriffs
2018 Subgrantee Assistance Children & Nutrition Inc $1,336,522.65 Division of Administration
2018 Board Of Regents Pennsylvania Higher Education $1,336,448.14 Division of Administration
2018 Dept Transptn And Develop-Admn Merrick Llc $1,335,829.13 Division of Administration
2018 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $1,335,478.32 Division of Administration
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $1,334,394.50 Division of Administration
2019 Workforce Support And Training Quad Area Community Action $1,333,221.00 Workforce Support And Training
2018 Aviation Improvements Non-Flood Protection Asset $1,333,082.04 Division of Administration
2018 Engineering And Operations M & M Horticulture Services $1,332,824.27 Division of Administration
2018 Dotd Administration Dept Of State Civil Service $1,329,811.00 Division of Administration
2018 Aviation Improvements Chennault Intl Airpark Auth $1,328,921.29 Division of Administration
2019 Dept Transptn And Develop-Admn Progressive Construction Co Llc $1,328,495.12 Dept Transptn And Develop-admn
2019 Subgrantee Assistance Advocates For Science & Math $1,327,105.87 Subgrantee Assistance
2018 Board Of Regents University Of La Lafayette $1,326,985.09 Division of Administration
2019 Parish Transportation Jefferson Parish Council $1,326,162.49 Parish Transportation
2019 Deq-Municipal Facilities City Of Donaldsonville $1,325,597.23 Deq-municipal Facilities
2018 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $1,324,227.87 Division of Administration
2018 Homeland Security And Emerg Prep Housing Authority Of $1,323,752.26 Division of Administration
2018 Workforce Support And Training Lantec Of Louisiana Llc $1,322,099.26 Division of Administration
2019 Office Of Technology Services Carahsoft Technology Corp $1,321,045.26 Office Of Technology Services
2018 Off For Citizens Dev Disablit. Easter Seals Louisiana Inc $1,320,380.58 Division of Administration
2019 Workforce Support And Training American Interstate Insurance $1,319,436.68 Workforce Support And Training
2018 Homeland Security And Emerg Prep Assumption Parish Police Jury $1,318,938.88 Division of Administration
2019 Louisiana Public Defender Bd 15Th Judicial District $1,318,651.71 Louisiana Public Defender Bd
2018 Homeland Security And Emerg Prep St Joseph Seminary College $1,318,130.10 Division of Administration
2018 Office Of Public Health Response Systems $1,317,710.11 Division of Administration
2018 Subgrantee Assistance Vendor Payments Generated Outside State Central Systems $1,317,551.00 Division of Administration
2019 Doe State Activities Volunteers Of America $1,317,299.15 Doe State Activities
2019 La Property Assistance Agency Vendor Payments Generated Outside State Central Systems $1,316,474.92 La Property Assistance Agency
2019 Homeland Security And Emerg Prep St John The Baptist Parish $1,316,403.11 Homeland Security And Emerg Prep
2018 St Treasurer Operating Vendor Payments Generated Outside State Central Systems $1,315,043.50 Division of Administration
2019 Dva-La War Veterans Home Intra-Governmental Charges $1,314,828.28 Dva-La War Veterans Home
2019 Louisiana War Veterans Home Vendor Payments Generated Outside State Central Systems $1,314,828.28 Louisiana War Veterans Home
2019 Engineering And Operations Louisiana Machinery Co Inc $1,313,376.92 Engineering And Operations
2018 Office For Children/Family Srv Courtesy Of Acadiana Llc $1,312,937.17 Division of Administration
2019 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $1,312,326.32 Homeland Security And Emerg Prep
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $1,311,248.22 Division of Administration
2019 Office Of Wildlife Intra-Governmental Charges $1,310,472.53 Office Of Wildlife
2019 Engineering And Operations Jack B Harper Contractor Llc $1,310,010.20 Engineering And Operations
2019 Dept Transptn And Develop-Admn Infrastructure Engineers, Inc. $1,309,750.70 Dept Transptn And Develop-admn
2019 Subgrantee Assistance Caddo Community Action $1,309,455.82 Subgrantee Assistance
2019 Jefferson Parish Human Srv Ath Jefferson Parish Human $1,308,874.07 Jefferson Parish Human Srv Ath
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $1,303,801.40 Division of Administration
2018 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $1,303,418.39 Division of Administration
2019 Econ Dev - Off Of Secretary Intra-Governmental Charges $1,303,023.54 Econ Dev - Off Of Secretary
2019 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $1,303,023.54 Econ Dev - Off Of Secretary
2018 Medical Vendor Administration Acumen Fiscal Agent Llc $1,302,858.75 Division of Administration
2018 Dept Transptn And Develop-Admn Merrick Llc $1,301,849.34 Division of Administration
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $1,301,263.53 Secretary Of State
2019 Subgrantee Assistance Renew Reinventing Education $1,301,146.00 Subgrantee Assistance
2018 La State Penitentiary Vendor Payments Generated Outside State Central Systems $1,300,173.99 Division of Administration
2018 Dept Transptn And Develop-Admn Lsu Accounting Department $1,300,000.00 Division of Administration
2019 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $1,299,883.69 Capital Area Human Srv Dstrct
2019 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $1,299,253.86 Office Of Motor Vehicles
2018 Subgrantee Assistance Opelousas Fmly Worship Ctr Inc $1,298,980.75 Division of Administration
2019 Facility Planning And Control Intra-Governmental Charges $1,297,729.28 Facility Planning And Control
2019 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $1,297,480.69 Health And Hosp Off Of Secretary
BENJAMIN THE CHATBOT
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