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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 Facility Planning And Control Don M. Barron Contractor, Inc $20,250,490.00 Facility Planning And Control
2019 Doe State Activities Vendor Payments Generated Outside State Central Systems $20,244,534.23 Doe State Activities
2018 Subgrantee Assistance Ouachita Parish School Board $20,210,637.02 Division of Administration
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $20,161,364.79 Division of Administration
2019 Dept Transptn And Develop-Admn Southern Road & Bridge, Llc $20,129,665.98 Dept Transptn And Develop-admn
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $20,019,011.00 Division of Administration
2018 La State Penitentiary Vendor Payments Generated Outside State Central Systems $19,956,179.09 Division of Administration
2019 Workforce Support And Training Louisiana Workforce Commission $19,952,501.96 Workforce Support And Training
2018 Dixon Correctional Institute Vendor Payments Generated Outside State Central Systems $19,933,489.95 Division of Administration
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $19,926,143.66 Division of Administration
2019 Division Of Administration Terrebonne Parish Cons Govt $19,878,732.81 Division of Administration
2018 Facility Planning And Control Roy Anderson Corp $19,867,272.67 Division of Administration
2019 Doa Debt Service And Maint Dept Health & Human Services $19,764,835.80 Doa Debt Service And Maint
2018 Doa Debt Service And Maint Dept Health & Human Services $19,764,835.80 Division of Administration
2019 Subgrantee Assistance Iberia Parish School Board $19,763,568.33 Subgrantee Assistance
2019 Dept Transptn And Develop-Admn Barriere Construction Co Llc $19,707,649.77 Dept Transptn And Develop-admn
2018 Doe State Activities Vendor Payments Generated Outside State Central Systems $19,317,482.60 Division of Administration
2019 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $19,288,029.13 Office Of Motor Vehicles
2018 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $19,202,213.02 Division of Administration
2018 Division Of Administration S Central Planning & Dev Comm $19,156,647.15 Division of Administration
2018 Doe State Activities Vendor Payments Generated Outside State Central Systems $19,019,368.77 Division of Administration
2018 Subgrantee Assistance Iberia Parish School Board $18,933,430.10 Division of Administration
2019 Homeland Security And Emerg Prep Plaquemines Parish Government $18,825,593.26 Homeland Security And Emerg Prep
2019 Subgrantee Assistance Ascension Parish School Board $18,672,747.62 Subgrantee Assistance
2019 Gov-Coast Prot And Restor Auth Leblanc Marine Llc $18,671,202.84 Gov-coast Prot And Restor Auth
2019 Dept Transptn And Develop-Admn Coastal Bridge Co Llc $18,467,265.66 Dept Transptn And Develop-admn
2018 Facility Planning And Control Roy Anderson Corp $18,465,568.10 Division of Administration
2019 Gov-Coast Prot And Restor Auth Great Lakes Dredge & Dock Corp $18,437,529.57 Gov-coast Prot And Restor Auth
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $18,425,622.29 Office Of Technology Services
2018 Dept Transptn And Develop-Admn Complete Engr & Construction Inc $18,368,703.54 Division of Administration
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $18,341,173.09 Division of Administration
2019 Subgrantee Assistance Bossier Parish School Board $18,245,509.04 Subgrantee Assistance
2018 Subgrantee Assistance Bossier Parish School Board $18,081,599.80 Division of Administration
2019 Minimum Foundation Program The Community Schl Apprntcship $17,997,218.00 Minimum Foundation Program
2018 Doa Debt Service And Maint Office Facilities Corporation $17,959,867.70 Division of Administration
2018 Subgrantee Assistance Ascension Parish School Board $17,908,403.30 Division of Administration
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $17,895,244.08 Division of Administration
2018 Homeland Security And Emerg Prep Sewerage And Water Board $17,816,644.12 Division of Administration
2019 Metro Human Svcs District Metropolitan Human Services $17,802,180.00 Metro Human Svcs District
2019 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $17,738,364.52 Office Of Aging And Adult Srvs
2018 Metro Human Svcs District Metropolitan Human Services $17,637,831.00 Division of Administration
2019 Dept Transptn And Develop-Admn Diamond B Construction Co Llc $17,471,507.56 Dept Transptn And Develop-admn
2019 Homeland Security And Emerg Prep St Bernard Parish School Board $17,466,101.52 Homeland Security And Emerg Prep
2018 Econ Dev-Debt Svc And Commitment Jefferson Facilities Inc $17,405,680.00 Division of Administration
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $17,288,155.24 Division of Administration
2019 Office Of Risk Management Vendor Payments Generated Outside State Central Systems $17,220,184.29 Office Of Risk Management
2019 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $17,191,486.09 Wildlifeand Fisheries Off Of Sec
2019 Deq-Municipal Facilities City Of Baton Rouge Parish Of East $17,162,539.11 Deq-municipal Facilities
2018 Minimum Foundation Program The Community Schl Apprntcship $17,132,575.00 Division of Administration
2018 Engineering And Operations Intra-Governmental Charges $17,034,495.94 Division of Administration
2019 Secretary Of State Secretary Of State $17,000,000.00 Secretary Of State
2018 Office Of Public Health Hiv/Aids Alliance For $16,994,629.12 Division of Administration
2018 Office Of Risk Management Vendor Payments Generated Outside State Central Systems $16,969,730.48 Division of Administration
2018 Medical Vendor Administration University Of New Orleans $16,845,138.64 Division of Administration
2018 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $16,807,720.25 Division of Administration
2019 Doa Debt Service And Maint Office Facilities Corporation $16,766,874.41 Doa Debt Service And Maint
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $16,690,808.53 Medical Vendor Administration
2018 Board Of Regents University Of La At Monroe $16,589,807.78 Division of Administration
2018 Facility Planning And Control Skanska Mapp $16,565,230.57 Division of Administration
2018 Subgrantee Assistance Lafourche Parish School Board $16,415,627.77 Division of Administration
2019 Board Of Regents University Of La At Monroe $16,413,036.90 Board Of Regents
2018 Workforce Support And Training Louisiana Workforce Commission $16,392,916.25 Division of Administration
2018 Dept Transptn And Develop-Admn Command Construction Industries Llc $16,194,783.14 Division of Administration
2018 Minimum Foundation Program Advocates For Arts Based $16,073,811.00 Division of Administration
2019 Office Of Technology Services Data Recognition Corporation $16,049,369.39 Office Of Technology Services
2018 Dotd Administration Division Of Administration $15,897,849.34 Division of Administration
2019 Facility Planning And Control Suretec Information Systems Inc $15,892,506.02 Facility Planning And Control
2018 Facility Planning And Control Intra-Governmental Charges $15,887,647.70 Division of Administration
2019 Subgrantee Assistance Lafourche Parish School Board $15,869,939.14 Subgrantee Assistance
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $15,865,319.14 Medical Vendor Administration
2019 Homeland Security And Emerg Prep Orleans Parish School Board $15,788,925.39 Homeland Security And Emerg Prep
2019 Facility Planning And Control Skanska Mapp $15,784,313.62 Facility Planning And Control
2019 Engineering And Operations Intra-Governmental Charges $15,593,051.05 Engineering And Operations
2018 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $15,565,312.74 Division of Administration
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $15,512,816.81 Secretary Of State
2018 Engineering And Operations Intra-Governmental Charges $15,361,975.25 Division of Administration
2018 Subgrantee Assistance Vendor Payments Generated Outside State Central Systems $15,351,665.73 Division of Administration
2018 Homeland Security And Emerg Prep Plaquemines Parish School Bd $15,142,172.62 Division of Administration
2018 Board Of Regents Louisiana State University $15,105,845.02 Division of Administration
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $15,102,589.77 Division of Administration
2018 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $15,070,199.99 Division of Administration
2018 Dhh Medical Vendor Payments Lsu Health Sciences Center $15,000,000.00 Division of Administration
2019 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $14,950,801.61 Raymond Laborde Correction Ctr
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $14,911,700.17 Medical Vendor Administration
2018 Office Of Risk Management Disbursements Generated Outside State Central Systems $14,875,210.85 Division of Administration
2019 Dept Of Environmental Quality Intra-Governmental Charges $14,695,186.60 Dept Of Environmental Quality
2019 Homeland Security And Emerg Prep Ascension Parish School Board $14,693,069.13 Homeland Security And Emerg Prep
2019 Engineering And Operations Intra-Governmental Charges $14,642,864.25 Engineering And Operations
2019 Subgrantee Assistance Monroe School Board $14,541,025.90 Subgrantee Assistance
2019 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $14,403,317.49 Adult Probation And Parole
2018 Dept Transptn And Develop-Admn Jb James Construction Llc $14,395,156.09 Division of Administration
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $14,358,466.86 Division of Administration
2019 Aviation Improvements New Orleans Aviation Board $14,339,278.61 Aviation Improvements
2019 Dotd Administration Division Of Administration $14,333,045.99 Dotd Administration
2019 Office Of Public Health Hiv/Aids Alliance For $14,279,261.72 Office Of Public Health
2019 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $14,175,662.75 David Wade Correctional Center
2019 Office Of Risk Management Sedgwick Claims Management $14,175,216.21 Office Of Risk Management
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $14,102,128.29 Office Of Revenue
2018 Homeland Security And Emerg Prep St Bernard Parish Sheriff $14,060,020.77 Division of Administration
2018 Office Of Risk Management Sedgwick Claims Management $13,952,494.73 Division of Administration
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