X
Receive BREAKING NEWS from
OpenTheBooks!
This form was not processed due to the following reasons:

Email cannot be empty.

Yes! Send me email updates from OpenTheBooks.com. By clicking "Count me in" you agree to our privacy policy and terms of use.

Louisiana State Checkbook Louisiana_2

Search Criteria
  • Enter Vendor Name
Results: 110,490 checkbooks found.
Year Employer Vendor Name Amount Source
2019 Medical Vendor Administration Lsu Health Sciences Center-N O $1,067,482.97 Medical Vendor Administration
2018 Office Of Public Health Acadiana Cares Inc $1,067,386.41 Division of Administration
2018 Dept Transptn And Develop-Admn Arcadis U S Inc $1,066,386.30 Division of Administration
2019 Subgrantee Assistance Community Leaders Advocating $1,065,935.15 Subgrantee Assistance
2019 Office Of Conservation Intra-Governmental Charges $1,065,868.34 Office Of Conservation
2019 Louisiana Public Defender Bd Capital Defense Project Of $1,065,633.25 Louisiana Public Defender Bd
2019 Workforce Support And Training La Construction And Industry $1,064,058.61 Workforce Support And Training
2018 Subgrantee Assistance Better Choice Foundation $1,063,758.89 Division of Administration
2018 Office Of Elderly Affairs Vendor Payments Generated Outside State Central Systems $1,062,988.72 Division of Administration
2018 Office Of State Police Rivers Security Llc $1,062,511.05 Division of Administration
2019 Board Of Regents Grambling State University $1,061,536.00 Board Of Regents
2018 Imperial Calcasieu Hum Sv Auth Vendor Payments Generated Outside State Central Systems $1,061,504.19 Division of Administration
2018 Dept Transptn And Develop-Admn Southwestern Electric Power Co $1,061,420.84 Division of Administration
2018 Minimum Foundation Program Celerity Schools La Inc $1,060,849.00 Division of Administration
2018 Division Of Administration New Orleans Regional Business $1,060,765.68 Division of Administration
2019 Dept Transptn And Develop-Admn Southern Industrial Cont Llc $1,060,681.41 Dept Transptn And Develop-admn
2018 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $1,059,785.94 Division of Administration
2018 Office Of Wildlife Coastal Environments Inc $1,058,624.91 Division of Administration
2019 Facility Planning And Control Chatmon Construction Llc $1,058,231.06 Facility Planning And Control
2019 Office Of Technology Services A B Computer Solutions Inc $1,058,007.90 Office Of Technology Services
2018 Facility Planning And Control Cangelosi Ward General Contractors $1,057,583.00 Division of Administration
2018 Dept Transptn And Develop-Admn Barriere Construction Co Llc $1,057,484.13 Division of Administration
2019 Facility Planning And Control La Cancer Research Center Of Lsu $1,056,919.90 Facility Planning And Control
2018 Subgrantee Assistance Redemptorist Elementary School $1,056,696.00 Division of Administration
2018 Subgrantee Assistance Louisiana School For The Deaf $1,055,408.00 Division of Administration
2018 Subgrantee Assistance Webster Parish Police Jury $1,054,801.91 Division of Administration
2018 Subgrantee Assistance St Louis King Of France $1,054,694.75 Division of Administration
2019 Winn Correctional Center Vendor Payments Generated Outside State Central Systems $1,054,676.25 Winn Correctional Center
2018 Gov-Coast Prot And Restor Auth Leblanc Marine Llc $1,054,527.17 Division of Administration
2019 Board Of Regents Grambling State University $1,054,353.30 Board Of Regents
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $1,053,880.18 Division of Administration
2019 Subgrantee Assistance Democracy Prep La Charter Schl $1,052,983.17 Subgrantee Assistance
2018 Homeland Security And Emerg Prep City Of Central $1,052,418.60 Division of Administration
2018 Workforce Support And Training Lasalle Parish Police Jury $1,052,251.33 Division of Administration
2018 Public Service Commission Vendor Payments Generated Outside State Central Systems $1,052,212.27 Division of Administration
2019 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $1,051,998.10 Adult Probation And Parole
2019 Local Housing St Adult Offende Iberia Parish Sheriff & Tax $1,051,684.89 Local Housing St Adult Offende
2019 Office Of The Attorney General Lsu Student Loan Office $1,051,215.81 Office Of The Attorney General
2018 Office Of Technology Services Asg Technologies Group Inc $1,051,146.67 Division of Administration
2019 Office Of Public Health Vendor Payments Generated Outside State Central Systems $1,050,483.00 Office Of Public Health
2019 Office Of Risk Management Arthur J Gallagher Risk $1,050,000.00 Office Of Risk Management
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $1,050,000.00 Workforce Support And Training
2018 La Special Education Center Vendor Payments Generated Outside State Central Systems $1,049,977.27 Division of Administration
2019 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $1,049,431.00 David Wade Correctional Center
2018 Board Of Regents Nicholls State University $1,049,396.00 Division of Administration
2019 Dhh Medical Vendor Payments Tangipahoa Parish School $1,048,774.00 Dhh Medical Vendor Payments
2018 Deq-Municipal Facilities City Of Thibodaux $1,048,761.25 Division of Administration
2019 Office For Children/Family Srv White Iii Llc $1,047,728.70 Office For Children/Family Srv
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $1,047,379.74 Division of Administration
2019 Sales Tax Dedications Research Park Corporation $1,043,415.75 Sales Tax Dedications
2019 Dept Transptn And Develop-Admn Elliott Construction Llc $1,042,808.97 Dept Transptn And Develop-admn
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $1,042,604.40 Division of Administration
2019 Workforce Support And Training Smile Community Action Agency $1,042,375.00 Workforce Support And Training
2019 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $1,041,252.08 Office Of State Fire Marshal
2019 Office Of Technology Services Cox Communications La Llc $1,040,857.18 Office Of Technology Services
2018 Engineering And Operations Highway Safety Systems Llc $1,040,760.10 Division of Administration
2018 Office Of Technology Services Cnc Development Llc $1,040,000.00 Division of Administration
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $1,039,890.73 Division of Administration
2018 Parish Transportation Livingston Parish Council $1,039,182.02 Division of Administration
2019 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $1,039,157.17 Office Of State Fire Marshal
2019 Office Of Behavioral Health Baton Rouge Treatment Center $1,039,043.79 Office Of Behavioral Health
2019 Dhh Medical Vendor Payments Lafayette Parish School Board $1,038,612.00 Dhh Medical Vendor Payments
2019 Dept Transptn And Develop-Admn City Of Lake Charles $1,038,506.33 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn Huey P Stockstill Llc $1,038,406.70 Division of Administration
2018 Video Draw Poker-Loc Gov Aid West Baton Rouge Parish $1,038,130.60 Division of Administration
2018 Video Draw Poker-Loc Gov Aid West Baton Rouge Parish $1,038,130.60 Division of Administration
2019 Gov-Coast Prot And Restor Auth Aptim Environmental & $1,036,945.75 Gov-coast Prot And Restor Auth
2019 Subgrantee Assistance Dept Of Military Affairs $1,033,471.06 Subgrantee Assistance
2018 Board Of Regents South La Community College $1,033,269.14 Division of Administration
2019 Dva-Se La War Veterans Home Intra-Governmental Charges $1,033,101.40 Dva-Se La War Veterans Home
2019 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $1,033,101.40 Southeast La War Veterans Home
2018 Homeland Security And Emerg Prep Louisiana State University $1,032,420.00 Division of Administration
2018 Office Of Wildlife Intra-Governmental Charges $1,032,382.66 Division of Administration
2018 Facility Planning And Control Town Of Berwick $1,031,334.20 Division of Administration
2019 Subgrantee Assistance Delta Community Action Assn $1,031,280.44 Subgrantee Assistance
2018 Dept Transptn And Develop-Admn Terrebonne Parish Consolidated Govt $1,031,182.39 Division of Administration
2019 Division Of Administration Louisiana Housing Corporation $1,030,675.19 Division of Administration
2019 Dept Transptn And Develop-Admn Corrpro Companies Inc $1,030,055.31 Dept Transptn And Develop-admn
2018 Office Of State Police Promega Corp $1,029,526.20 Division of Administration
2018 Dept Transptn And Develop-Admn Mott Macdonald Group Inc $1,029,174.84 Division of Administration
2018 Workforce Support And Training Parish Govt Risk Mgmt Agency $1,028,285.45 Division of Administration
2018 La Special Education Center Division Of Administration $1,028,207.40 Division of Administration
2019 Dept Transptn And Develop-Admn Intra-Governmental Charges $1,026,718.44 Dept Transptn And Develop-admn
2018 Division Of Administration Tangipahoa Parish Government $1,025,927.14 Division of Administration
2019 Division Of Administration Emr Services Llc $1,025,792.17 Division of Administration
2019 Facility Planning And Control Division Of Administration $1,025,462.28 Facility Planning And Control
2019 Facility Planning And Control Greater Baton Rouge Port Cion $1,023,000.00 Facility Planning And Control
2018 Dept Transptn And Develop-Admn Ernest P Breaux Electrical Llc $1,022,423.79 Division of Administration
2019 Minimum Foundation Program Laurel Oaks Foundation $1,022,140.00 Minimum Foundation Program
2019 Thrive Academy Vendor Payments Generated Outside State Central Systems $1,021,767.24 Thrive Academy
2019 Office Of State Museum Vendor Payments Generated Outside State Central Systems $1,021,684.03 Office Of State Museum
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $1,021,064.50 Division of Administration
2019 Subgrantee Assistance Cameron Parish School Board $1,020,623.39 Subgrantee Assistance
2019 Dept Transptn And Develop-Admn Ouachita Parish Police Jury $1,020,583.07 Dept Transptn And Develop-admn
2018 Workforce Support And Training La Construction And Industry $1,019,540.21 Division of Administration
2018 Engineering And Operations Bollinger Shipyards Lockport Llc $1,019,439.58 Division of Administration
2019 Doe State Activities Lsu Pennington Biomedical $1,018,935.09 Doe State Activities
2019 Workforce Support And Training Delgado Community College $1,017,968.48 Workforce Support And Training
2018 Allen Correctional Center Vendor Payments Generated Outside State Central Systems $1,017,959.64 Division of Administration
2018 Homeland Security And Emerg Prep City Of Lake Charles $1,017,944.81 Division of Administration
X
Receive BREAKING NEWS from
OpenTheBooks!
This form was not processed due to the following reasons:

Email cannot be empty.

Yes! Send me email updates from OpenTheBooks.com. By clicking "Count me in" you agree to our privacy policy and terms of use.
Donate_Button_Red
Sign the Petition