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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 Subgrantee Assistance Dps&C Corrections Services $1,239,709.00 Subgrantee Assistance
2019 Dept Transptn And Develop-Admn T L Construction Llc $1,239,109.15 Dept Transptn And Develop-admn
2019 Gov-Coast Prot And Restor Auth Van Ness Feldman Llp $1,238,379.87 Gov-coast Prot And Restor Auth
2019 La Economic Dev - Debt Service Csra Inc $1,238,373.36 La Economic Dev - Debt Service
2018 Public Improvements Caldwell Parish Police Jury $1,237,580.59 Division of Administration
2019 La Economic Dev - Debt Service Snf Holding Company $1,234,152.65 La Economic Dev - Debt Service
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $1,231,821.46 Division of Administration
2019 Board Of Regents University Of New Orleans $1,231,437.00 Board Of Regents
2019 Safe Drinking Water Revolvg Ln Town Of Homer $1,230,963.67 Safe Drinking Water Revolvg Ln
2018 Subgrantee Assistance St Alphonsus School $1,230,361.25 Division of Administration
2019 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $1,229,510.61 Agriculture And Forestry
2019 Workforce Support And Training Parish Govt Risk Mgmt Agency $1,228,781.18 Workforce Support And Training
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $1,228,779.90 Division of Administration
2018 Office Of Technology Services Cgi Technologies And Solutions $1,228,143.74 Division of Administration
2019 Safe Drinking Water Revolvg Ln Iberville Parish Council $1,227,052.42 Safe Drinking Water Revolvg Ln
2018 Facility Planning And Control Crown Architectural Metal Co Llc $1,226,911.20 Division of Administration
2018 Gov-Coast Prot And Restor Auth Louisiana Department Of Wildlife $1,222,793.46 Division of Administration
2019 Public Improvements West Calcasieu Port $1,222,201.80 Public Improvements
2019 Engineering And Operations Highway Safety Systems Llc $1,220,842.10 Engineering And Operations
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $1,220,178.68 Secretary Of State
2018 Deq-Municipal Facilities Town Of Lockport $1,220,036.80 Division of Administration
2018 Office Of Technology Services Db Sysgraph Inc $1,219,849.00 Division of Administration
2019 Video Draw Poker-Loc Gov Aid Terrebonne Parish Cons Govt $1,219,556.91 Video Draw Poker-loc Gov Aid
2019 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $1,219,492.49 Homeland Security And Emerg Prep
2018 Dept Transptn And Develop-Admn Greater New Orleans Expressway $1,218,728.95 Division of Administration
2019 La Property Assistance Agency Vendor Payments Generated Outside State Central Systems $1,217,199.00 La Property Assistance Agency
2018 Dept Transptn And Develop-Admn St Bernard Parish Government $1,217,188.20 Division of Administration
2019 Dept Transptn And Develop-Admn Arkansas Short Line Railroads Inc $1,217,003.76 Dept Transptn And Develop-admn
2018 Office Of Tourism New Orleans Convention $1,216,676.00 Division of Administration
2018 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $1,214,131.29 Division of Administration
2018 Office Of Elderly Affairs St Tammany Council On Aging $1,213,888.50 Division of Administration
2018 Gov-Coast Prot And Restor Auth International Consulting $1,213,075.00 Division of Administration
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $1,212,791.77 Office Of Behavioral Health
2019 Office Of Elderly Affairs St Tammany Council On Aging $1,212,448.50 Office Of Elderly Affairs
2019 Dept Transptn And Develop-Admn Prairie Contractors Llc $1,212,270.64 Dept Transptn And Develop-admn
2019 La Educational Tv Authority Vendor Payments Generated Outside State Central Systems $1,211,933.18 La Educational Tv Authority
2018 Division Of Administration Catholic Charities Archdiocese $1,211,889.04 Division of Administration
2018 Homeland Security And Emerg Prep The Preschool Learning Ctr Inc $1,211,006.15 Division of Administration
2019 Workforce Support And Training Insurance Co Of The State Pa $1,210,899.86 Workforce Support And Training
2019 Natural Resrcs - Off Of Sec Intra-Governmental Charges $1,208,272.89 Natural Resrcs - Off Of Sec
2019 Natural Resrcs - Off Of Sec Deutsch Kerrigan Llp $1,208,272.89 Natural Resrcs - Off Of Sec
2018 Board Of Regents Tulane University $1,206,750.00 Division of Administration
2019 Dept Transptn And Develop-Admn Bridge Diagnostics Inc $1,206,678.71 Dept Transptn And Develop-admn
2018 Minimum Foundation Program Firstline Schools Inc $1,205,962.00 Division of Administration
2018 Minimum Foundation Program Greater Grace Charter Academy $1,203,335.00 Division of Administration
2018 La Educational Tv Authority Vendor Payments Generated Outside State Central Systems $1,203,177.40 Division of Administration
2019 Imperial Calcasieu Hum Sv Auth Vendor Payments Generated Outside State Central Systems $1,201,442.32 Imperial Calcasieu Hum Sv Auth
2018 Subgrantee Assistance Weese Providers Inc $1,201,324.32 Division of Administration
2018 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $1,201,243.27 Division of Administration
2018 Office Of Cultural Development Vendor Payments Generated Outside State Central Systems $1,200,695.19 Division of Administration
2019 Minimum Foundation Program Maxine Giardina Chrtr Schl Inc $1,200,371.00 Minimum Foundation Program
2018 Gov-Coast Prot And Restor Auth Town Of Grand Isle $1,200,000.00 Division of Administration
2019 La Economic Dev - Debt Service Ardagh Glass Inc $1,200,000.00 La Economic Dev - Debt Service
2018 Econ Dev-Debt Svc And Commitment Ardagh Glass Inc $1,200,000.00 Division of Administration
2018 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $1,198,906.73 Division of Administration
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $1,198,663.23 Secretary Of State
2019 Munic Fire Police Civil Serv Vendor Payments Generated Outside State Central Systems $1,197,973.71 Munic Fire Police Civil Serv
2019 Munic Fire Police Civil Serv Intra-Governmental Charges $1,197,973.71 Munic Fire Police Civil Serv
2019 Board Of Regents Tulane University $1,197,750.00 Board Of Regents
2019 Doe State Activities Teaching Strategies Inc $1,197,701.45 Doe State Activities
2018 Minimum Foundation Program Maxine Giardina Chrtr Schl Inc $1,197,561.00 Division of Administration
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $1,196,672.75 Office Of The Attorney General
2018 Parish Transportation Ouachita Parish Police Jury $1,196,670.03 Division of Administration
2019 Dept Transptn And Develop-Admn Prairie Contractors Llc $1,196,524.82 Dept Transptn And Develop-admn
2018 Homeland Security And Emerg Prep Tangipahoa Parish Government $1,195,879.91 Division of Administration
2018 Corrections-Administration Vets Securing America Inc $1,195,481.32 Division of Administration
2018 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $1,192,818.61 Division of Administration
2019 Dept Transptn And Develop-Admn Stanley Consultants Inc $1,192,579.67 Dept Transptn And Develop-admn
2018 La State Penitentiary Centralized Offender Banking $1,191,953.57 Division of Administration
2019 Board Of Regents South La Community College $1,191,679.59 Board Of Regents
2019 Dept Of Environmental Quality Access Sciences Corporation $1,191,622.63 Dept Of Environmental Quality
2019 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $1,191,579.62 Commissioner Of Insurance
2018 Division Of Administration Livingston Parish Council $1,191,385.18 Division of Administration
2018 Division Of Administration Louisiana Housing Corporation $1,190,410.54 Division of Administration
2019 Dept Of Environmental Quality Benson Environmental Services $1,190,271.45 Dept Of Environmental Quality
2018 Homeland Security And Emerg Prep City Of Baker School Board $1,190,103.51 Division of Administration
2019 Dept Of Military Affairs Us Bank Na $1,189,040.00 Dept Of Military Affairs
2018 Louisiana Public Defender Bd 14Th Indigent Defender Board $1,188,174.90 Division of Administration
2018 Subgrantee Assistance Advocates For Science & Math $1,186,997.18 Division of Administration
2018 Sales Tax Dedications W Calcasieu Parish Community $1,186,880.99 Division of Administration
2019 Workforce Support And Training Lcta Casualty Ins Company $1,186,734.83 Workforce Support And Training
2018 Homeland Security And Emerg Prep Tulane University $1,186,427.55 Division of Administration
2019 Dept Transptn And Develop-Admn Kcr Contractors Llc $1,186,071.28 Dept Transptn And Develop-admn
2018 Office Of Fisheries Houston Spraying & Supply Inc $1,185,994.30 Division of Administration
2019 Public Improvements City Of Kenner $1,185,950.84 Public Improvements
2018 Public Improvements Jefferson Parish Dept Of Eng. $1,184,567.72 Division of Administration
2019 Local Housing St Adult Offende Vendor Payments Generated Outside State Central Systems $1,184,518.62 Local Housing St Adult Offende
2019 Deq-Municipal Facilities City Of Franklin $1,184,448.35 Deq-municipal Facilities
2019 Board Of Regents Dillard University $1,184,177.00 Board Of Regents
2019 Board Of Regents Louisiana Tech University $1,184,145.00 Board Of Regents
2019 Corrections-Administration Walgreen Specialty Pharmacy $1,182,697.18 Corrections-administration
2019 Engineering And Operations Regional Planning Commission $1,180,723.08 Engineering And Operations
2019 Subgrantee Assistance St Alphonsus School $1,180,625.25 Subgrantee Assistance
2018 Subgrantee Assistance Renew-Reinventing Education $1,180,607.00 Division of Administration
2018 Office Of Behavioral Health Grace Outreach Center $1,180,561.20 Division of Administration
2019 Dept Transptn And Develop-Admn Barriere Construction Co Llc $1,180,381.04 Dept Transptn And Develop-admn
2018 Recovery School District Core Construction Services Llc $1,180,331.85 Division of Administration
2018 Subgrantee Assistance Sw La Charter Acdmy Fndtn Inc $1,179,800.47 Division of Administration
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $1,179,498.90 Office Of State Police
2019 Office Of Public Health Southwest Louisiana Area $1,179,319.13 Office Of Public Health
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