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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 Vendor Payments Generated Outside State Central Systems $1,017,381.55 Division of Administration
2019 Dept Transptn And Develop-Admn La Contracting Enterprises Llc $1,017,068.09 Dept Transptn And Develop-admn
2019 Workforce Support And Training Ouachita Parish Police Jury $1,016,965.11 Workforce Support And Training
2019 Safe Drinking Water Revolvg Ln City Of Broussard $1,016,926.02 Safe Drinking Water Revolvg Ln
2019 La State Racing Commission Vendor Payments Generated Outside State Central Systems $1,016,421.75 La State Racing Commission
2019 Gov-La St Racing Commission Lsu School Of Veterinary Medicine $1,016,421.75 Gov-La St Racing Commission
2019 La Correctional Inst Women Vendor Payments Generated Outside State Central Systems $1,014,362.00 La Correctional Inst Women
2019 Homeland Security And Emerg Prep Denham Springs Housing Athrty $1,013,576.79 Homeland Security And Emerg Prep
2018 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $1,012,863.00 Division of Administration
2019 Corrections-Administration Correctcare Integrated $1,012,197.90 Corrections-administration
2018 Homeland Security And Emerg Prep City Of Carencro $1,012,017.24 Division of Administration
2019 Facility Planning And Control Deumite Construction Llc $1,011,560.30 Facility Planning And Control
2019 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $1,011,447.31 Dept Of Military Affairs
2019 Office Of The Attorney General University Of La Lafayette $1,011,389.34 Office Of The Attorney General
2018 Office Of Public Health Southeast La Area Health $1,011,368.77 Division of Administration
2019 Homeland Security And Emerg Prep Plaquemines Parish Sheriffs $1,011,358.36 Homeland Security And Emerg Prep
2018 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $1,010,840.94 Division of Administration
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $1,010,599.30 Division of Administration
2018 Parish Transportation Tangipahoa Parish Government $1,009,448.04 Division of Administration
2019 Fla Par Human Servcs Authority Vendor Payments Generated Outside State Central Systems $1,009,318.41 Fla Par Human Servcs Authority
2019 Gov-Coast Prot And Restor Auth Water Institute Of The Gulf $1,009,152.69 Gov-coast Prot And Restor Auth
2019 Subgrantee Assistance St Joan Of Arc Catholic School $1,008,393.50 Subgrantee Assistance
2018 Dept Of Environmental Quality Benson Environmental Services $1,008,369.76 Division of Administration
2019 Dept Transptn And Develop-Admn Ardaman & Associates, Inc. $1,007,480.68 Dept Transptn And Develop-admn
2019 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $1,006,792.00 Office Of State Fire Marshal
2019 Local Housing St Adult Offende Jefferson Parish $1,006,748.37 Local Housing St Adult Offende
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $1,006,698.77 Office Of Behavioral Health
2019 Medical Vendor Administration Redmane Technology Llc $1,006,128.00 Medical Vendor Administration
2018 Econ Dev - Off Of Secretary City Of Walker $1,005,998.45 Division of Administration
2019 Dnr-Off Of Coastal Management Intra-Governmental Charges $1,005,367.08 Dnr-off Of Coastal Management
2019 Office Of State Police Rivers Security Llc $1,004,793.50 Office Of State Police
2019 Minimum Foundation Program Livingston Parish Public $1,004,745.00 Minimum Foundation Program
2018 Engineering And Operations Sweeping Corporation Of America Inc $1,004,482.82 Division of Administration
2018 Dept Transptn And Develop-Admn Greenman Pedersen Inc $1,003,756.24 Division of Administration
2018 Facility Planning And Control City Of Monroe $1,002,000.00 Division of Administration
2018 Engineering And Operations Prairie Contractors Llc $1,001,895.26 Division of Administration
2019 Dept Transptn And Develop-Admn Livingston Parish Council $1,001,809.18 Dept Transptn And Develop-admn
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $1,001,444.00 Division of Administration
2019 N.O. Center For Creative Arts Vendor Payments Generated Outside State Central Systems $1,000,948.20 N.o. Center For Creative Arts
2019 Wildlifeand Fisheries Off Of Sec Mansfield Oil Co Of Gainesville Inc $1,000,724.07 Wildlifeand Fisheries Off Of Sec
2019 Homeland Security And Emerg Prep City Baton Rouge Ebrp $1,000,341.85 Homeland Security And Emerg Prep
2019 Miscellaneous State Aid Greater New Orleans Sports $1,000,000.00 Miscellaneous State Aid
2018 Public Improvements Lake Charles Harbor And Terminal $1,000,000.00 Division of Administration
2019 La Economic Dev - Debt Service Board Of Supervisors For The $1,000,000.00 La Economic Dev - Debt Service
2019 La Economic Dev - Debt Service La Community & Technical $1,000,000.00 La Economic Dev - Debt Service
2019 La Economic Dev - Debt Service Louisiana State University $1,000,000.00 La Economic Dev - Debt Service
2018 Dept Transptn And Develop-Admn Sher Garner Cahill Richter $1,000,000.00 Division of Administration
2018 Miscellaneous State Aid Greater New Orleans Sports $1,000,000.00 Division of Administration
2019 La Economic Dev - Debt Service Southern University $1,000,000.00 La Economic Dev - Debt Service
2019 Workforce Support And Training Rapides Parish Police Jury $999,951.41 Workforce Support And Training
2018 Division Of Administration City Of Ville Plate $998,750.00 Division of Administration
2019 Secretary Of State Dominion Voting Systems Inc $998,675.00 Secretary Of State
2018 Secretary Of State Dominion Voting Systems Inc $998,675.00 Division of Administration
2018 Homeland Security And Emerg Prep Tangipahoa Parish School $998,494.52 Division of Administration
2019 Dept Transptn And Develop-Admn Arcadis Us Inc $998,058.65 Dept Transptn And Develop-admn
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $997,648.18 Office For Children/Family Srv
2019 Off For Citizens Dev Disablit. First Steps Referral And $997,567.43 Off For Citizens Dev Disablit.
2019 Office For Children/Family Srv Agriculture & Forestry $997,508.16 Office For Children/Family Srv
2019 Homeland Security And Emerg Prep Webster Parish Police Jury $997,181.60 Homeland Security And Emerg Prep
2018 Facility Planning And Control Lafayette Airport Commission $996,799.69 Division of Administration
2018 Dept Transptn And Develop-Admn Glenn Lege Construction Inc $996,427.83 Division of Administration
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $995,786.65 Division of Administration
2019 Safe Drinking Water Revolvg Ln South Grant Water Corp $995,380.34 Safe Drinking Water Revolvg Ln
2019 Subgrantee Assistance The Community Schl Apprntcship $994,986.00 Subgrantee Assistance
2018 Supplemental Deputy Sheriffs Iberia Parish Sheriff's Salary $994,721.28 Division of Administration
2018 Dept Transptn And Develop-Admn Modjeski & Masters Inc $993,536.16 Division of Administration
2018 Office Of State Museum Vendor Payments Generated Outside State Central Systems $993,433.13 Division of Administration
2019 Office Of The Attorney General Global Data Systems $993,147.72 Office Of The Attorney General
2018 Facility Planning And Control Rapides Healthcare System Llc $993,145.88 Division of Administration
2018 Board Of Regents Grambling State University $992,794.00 Division of Administration
2019 Facility Planning And Control St James Parish Government $992,739.00 Facility Planning And Control
2019 Facility Planning And Control Roy Anderson Corp $992,413.69 Facility Planning And Control
2018 Louisiana Public Defender Bd 16Th Judicial District $991,555.85 Division of Administration
2018 Medical Vendor Administration Lsu Health Sciences Center-N O $991,364.48 Division of Administration
2018 Office Of Public Health Southeast La Area Health $991,243.01 Division of Administration
2019 Engineering And Operations Sweeping Corp Of America Inc $991,085.44 Engineering And Operations
2018 Special School Districts Vendor Payments Generated Outside State Central Systems $990,556.54 Division of Administration
2019 Local Housing St Adult Offende West Feliciana Sheriff $990,139.52 Local Housing St Adult Offende
2018 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $989,130.37 Division of Administration
2019 Recovery School District Insulation Technologies Inc $988,936.32 Recovery School District
2019 Subgrantee Assistance Idea Public Schools $988,431.48 Subgrantee Assistance
2018 Engineering And Operations Louisiana Machinery Co Inc $988,309.12 Division of Administration
2019 Dept Transptn And Develop-Admn Complete Engr & Construction Inc $988,211.04 Dept Transptn And Develop-admn
2019 Office Of Behavioral Health Gas Utility District No 1 Of $987,841.48 Office Of Behavioral Health
2019 Recovery School District Edward J Laperouse $987,706.42 Recovery School District
2019 Division Of Administration Bill Hood Ford Llc $987,557.45 Division of Administration
2019 Division Of Administration Rapides Parish Police Jury $987,264.06 Division of Administration
2018 Office Of Public Health Philadelphia Center $986,972.96 Division of Administration
2019 Louisiana Public Defender Bd Twenty Sixth Judicial District $986,893.60 Louisiana Public Defender Bd
2018 Office For Children/Family Srv District Attorney Caddo Parish $986,826.55 Division of Administration
2019 Gov-Coast Prot And Restor Auth G E C Iinc $986,727.32 Gov-coast Prot And Restor Auth
2019 Subgrantee Assistance Webster Parish Police Jury $986,497.76 Subgrantee Assistance
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $986,316.80 Pub Safety Off Of Mgmt And Fin
2019 La State Penitentiary Vendor Payments Generated Outside State Central Systems $986,179.01 La State Penitentiary
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $986,070.78 Division of Administration
2018 Fla Par Human Servcs Authority Vendor Payments Generated Outside State Central Systems $985,103.00 Division of Administration
2019 Subgrantee Assistance Crescent City Schools $984,646.00 Subgrantee Assistance
2018 Safe Drinking Water Revolvg Ln Louisiana Water Company $984,210.50 Division of Administration
2018 Dept Transptn And Develop-Admn Forby Contracting Inc $984,094.78 Division of Administration
2018 Subgrantee Assistance Holy Family Catholic School $983,678.55 Division of Administration
BENJAMIN THE CHATBOT
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