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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 Workforce Support And Training Bossier Parish Community $1,297,121.31 Division of Administration
2019 Dept Transptn And Develop-Admn Hard Rock Construction Llc $1,297,110.32 Dept Transptn And Develop-admn
2019 Dva-Se La War Veterans Home Doa - Facility Planning & Control $1,296,915.23 Dva-Se La War Veterans Home
2018 Thrive Academy Vendor Payments Generated Outside State Central Systems $1,296,912.88 Division of Administration
2018 Subgrantee Assistance Mcmillian's First Steps $1,296,391.43 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Louisiana Judiciary $1,296,291.00 La Comm Law Enforce Adm Crm Js
2018 Dept Transptn And Develop-Admn Serco Inc $1,295,778.01 Division of Administration
2018 Medical Vendor Administration Myers & Stauffer Llc $1,294,899.99 Division of Administration
2018 Dept Transptn And Develop-Admn Blue Cube Operations Llc $1,294,538.45 Division of Administration
2019 Subgrantee Assistance Morris Jeff Community School $1,294,460.66 Subgrantee Assistance
2019 Dixon Correctional Institute Vendor Payments Generated Outside State Central Systems $1,294,163.00 Dixon Correctional Institute
2019 Medical Vendor Administration Acumen Fiscal Agent Llc $1,294,042.50 Medical Vendor Administration
2019 Doe State Activities Schoolkit $1,294,000.00 Doe State Activities
2018 Division Of Administration Cherbonnier Mayer & Assoc Inc $1,293,485.42 Division of Administration
2018 Workforce Support And Training Quad Area Community Action $1,293,262.00 Division of Administration
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $1,292,746.71 Secretary Of State
2019 Sales Tax Dedications W Calcasieu Parish Community $1,292,593.00 Sales Tax Dedications
2019 Public Improvements Central Louisiana Regional Port $1,290,316.73 Public Improvements
2018 Office Of Juvenile Justice Boys And Girls Villages $1,290,171.96 Division of Administration
2018 Supplemental Deputy Sheriffs Ascension Parish Sheriff's $1,288,665.89 Division of Administration
2018 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $1,288,244.08 Division of Administration
2018 Sales Tax Dedications Research Park Corporation $1,287,936.00 Division of Administration
2018 Dept Transptn And Develop-Admn Complete Engr & Construction Inc $1,287,830.35 Division of Administration
2018 Off For Citizens Dev Disablit. Central Louisiana Electric Co $1,286,389.49 Division of Administration
2018 Workforce Support And Training Jefferson Parish $1,285,819.64 Division of Administration
2019 Facility Planning And Control South Lafourche Levee District $1,285,212.22 Facility Planning And Control
2019 Subgrantee Assistance Kipp New Orleans Inc $1,284,607.00 Subgrantee Assistance
2019 Office Of State Police Promega Corp $1,283,055.80 Office Of State Police
2018 Gov-Coast Prot And Restor Auth Us Army Corps Of Engineers $1,281,473.76 Division of Administration
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $1,280,865.42 Division of Administration
2018 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $1,280,702.12 Division of Administration
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $1,280,149.91 Workforce Support And Training
2019 Parish Transportation Caddo Parish Commission $1,279,892.93 Parish Transportation
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $1,279,475.01 Office Of Revenue
2019 Facility Planning And Control Intra-Governmental Charges $1,278,668.04 Facility Planning And Control
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $1,276,127.80 Division of Administration
2019 Supplemental Deputy Sheriffs Terrebonne Parish $1,275,582.74 Supplemental Deputy Sheriffs
2019 Louisiana Public Defender Bd 22Nd Judicial District $1,274,947.07 Louisiana Public Defender Bd
2019 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $1,274,478.68 David Wade Correctional Center
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $1,273,410.98 Division of Administration
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $1,273,114.77 Office Of State Police
2018 Facility Planning And Control Christus Health Central La $1,272,753.06 Division of Administration
2019 Video Draw Poker-Loc Gov Aid St Martin Parish Sheriff $1,272,599.80 Video Draw Poker-loc Gov Aid
2019 Video Draw Poker-Loc Gov Aid St Martin Parish Police Jury $1,272,599.80 Video Draw Poker-loc Gov Aid
2019 Dept Transptn And Develop-Admn Lazenby & Associates Inc $1,272,547.94 Dept Transptn And Develop-admn
2018 Board Of Regents Navient Corporation $1,270,977.58 Division of Administration
2018 Recovery School District Industrial & Mechanical $1,270,750.97 Division of Administration
2019 Dnr-Off Of Coastal Management Coastal Protection And Restoration $1,269,613.80 Dnr-off Of Coastal Management
2019 Board Of Regents Pennsylvania Higher Education $1,267,083.48 Board Of Regents
2019 Medical Vendor Administration St Tammany Parish Schools $1,265,122.00 Medical Vendor Administration
2019 Subgrantee Assistance Algiers Charter Schools Assoc $1,264,783.00 Subgrantee Assistance
2019 Board Of Regents Sowela Technical Community $1,264,233.21 Board Of Regents
2018 Subgrantee Assistance Success Preparatory Academy $1,264,012.99 Division of Administration
2018 Dept Transptn And Develop-Admn Jb James Construction Llc $1,263,428.43 Division of Administration
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $1,263,145.11 Secretary Of State
2018 Subgrantee Assistance Dept Of Military Affairs $1,262,253.18 Division of Administration
2019 Gov-Coast Prot And Restor Auth 150 Terrace Llc $1,261,987.50 Gov-coast Prot And Restor Auth
2018 Supplemental Deputy Sheriffs St Bernard Parish Sheriff $1,261,431.78 Division of Administration
2018 Dept Transptn And Develop-Admn Kcr Contractors Llc $1,261,206.54 Division of Administration
2018 Facility Planning And Control City Of Slidell $1,260,472.41 Division of Administration
2019 Corrections-Administration Walgreen Specialty Pharmacy $1,260,306.44 Corrections-administration
2019 Subgrantee Assistance Our Lady Of Fatima School $1,259,953.00 Subgrantee Assistance
2018 Homeland Security And Emerg Prep St Charles Parish Department $1,257,234.96 Division of Administration
2019 Facility Planning And Control United Automation Llc $1,256,666.05 Facility Planning And Control
2019 Adult Probation And Parole Fueltrac Inc $1,256,632.25 Adult Probation And Parole
2018 Board Of Regents Southern University & A & M $1,256,397.00 Division of Administration
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $1,256,015.28 Off For Citizens Dev Disablit.
2019 Subgrantee Assistance Regina Coeli Child Dev Center $1,255,880.59 Subgrantee Assistance
2018 Subgrantee Assistance Regina Coeli Child Dev Center $1,255,351.14 Division of Administration
2019 Subgrantee Assistance Opelousas Fmly Worship Ctr Inc $1,254,338.60 Subgrantee Assistance
2018 Facility Planning And Control Deumite Construction Llc $1,253,417.90 Division of Administration
2019 Engineering And Operations Ennis-Flint Inc $1,253,375.00 Engineering And Operations
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $1,253,263.24 Office Of Revenue
2019 Recovery School District Vendor Payments Generated Outside State Central Systems $1,253,184.97 Recovery School District
2018 Homeland Security And Emerg Prep Motorola Solutions Inc $1,252,471.25 Division of Administration
2018 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $1,251,127.19 Division of Administration
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $1,249,678.93 Office Of Juvenile Justice
2019 Workforce Support And Training Jefferson Parish $1,249,344.54 Workforce Support And Training
2018 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $1,249,219.28 Division of Administration
2018 Office Of Technology Services Intellectual Technology Inc $1,248,840.94 Division of Administration
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $1,248,818.99 Division of Administration
2018 Dept Of Military Affairs Tudor Inc $1,247,808.70 Division of Administration
2019 Homeland Security And Emerg Prep Cameron Parish Police Jury $1,247,153.22 Homeland Security And Emerg Prep
2018 Workforce Support And Training Ace American Insurance Co $1,247,051.50 Division of Administration
2018 Office Of Elderly Affairs Calcasieu Parish Voluntary $1,246,766.50 Division of Administration
2018 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $1,246,310.72 Division of Administration
2019 Office Of Elderly Affairs Calcasieu Parish Voluntary $1,245,466.50 Office Of Elderly Affairs
2019 Engineering And Operations Office Of Telecommunications Mgt $1,244,960.53 Engineering And Operations
2018 Office Of Public Health Pace Analytical Services Inc $1,244,798.50 Division of Administration
2018 Safe Drinking Water Revolvg Ln Holmesville Water System Inc $1,244,463.62 Division of Administration
2019 Engineering And Operations Entergy Gulf States Inc $1,244,384.94 Engineering And Operations
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $1,243,711.22 Division of Administration
2019 Facility Planning And Control Arc Mechanical Contractors Inc $1,243,019.00 Facility Planning And Control
2018 Subgrantee Assistance Caddo Community Action $1,242,797.81 Division of Administration
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $1,242,074.17 Division of Administration
2018 Office Of Technology Services A B Computer Solutions Inc $1,241,960.04 Division of Administration
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $1,241,486.50 Off For Citizens Dev Disablit.
2018 Office Of Risk Management Vendor Payments Generated Outside State Central Systems $1,241,374.47 Division of Administration
2019 Engineering And Operations Dewberry Consultants Llc $1,240,985.63 Engineering And Operations
2018 Homeland Security And Emerg Prep Lafourche Parish School Board $1,239,723.17 Division of Administration
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