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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 Office For Children/Family Srv The Wellspring Alliance For $860,924.67 Division of Administration
2019 Subgrantee Assistance Crescent City Schools $860,908.00 Subgrantee Assistance
2019 Wildlife And Fisheries Mgmtandfin Intra-Governmental Charges $860,617.66 Wildlife And Fisheries Mgmtandfin
2018 Safe Drinking Water Revolvg Ln Town Of Homer $860,396.49 Division of Administration
2018 Dept Transptn And Develop-Admn Modjeski & Masters Inc $860,167.09 Division of Administration
2019 Gov-Coast Prot And Restor Auth Ardaman & Associates Inc $859,869.33 Gov-coast Prot And Restor Auth
2018 Dept Transptn And Develop-Admn Sigma Consulting Group Inc $859,255.35 Division of Administration
2019 Office Of Wildlife Intra-Governmental Charges $859,067.00 Office Of Wildlife
2018 Cul Rec Tourism - Off Of Sec Vendor Payments Generated Outside State Central Systems $858,597.90 Division of Administration
2018 Deq-Municipal Facilities Parish Of Bossier $858,511.41 Division of Administration
2018 Office Of State Police Fia Card Services Na $858,136.66 Division of Administration
2018 Subgrantee Assistance Madison Parish School Board $858,054.35 Division of Administration
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $857,696.77 Pub Safety Off Of Mgmt And Fin
2018 Safe Drinking Water Revolvg Ln Water District Of Denham $857,469.18 Division of Administration
2019 Deq-Municipal Facilities Town Of Oak Grove $857,445.00 Deq-municipal Facilities
2019 Facility Planning And Control Patriot Construction And Industrial $857,418.00 Facility Planning And Control
2018 Office Of Conservation Intra-Governmental Charges $856,778.03 Division of Administration
2018 La State Racing Commission Louisiana Thoroughbred $856,209.70 Division of Administration
2018 Subgrantee Assistance Pelican Educational Foundation $856,194.43 Division of Administration
2019 Dept Of Environmental Quality Franklin Rubber Resources Llc $856,095.18 Dept Of Environmental Quality
2018 Corrections-Administration University Hospital And $856,071.92 Division of Administration
2018 Homeland Security And Emerg Prep Jefferson Parish School Bd $855,913.97 Division of Administration
2018 Office Of Fisheries Louisiana State University $855,596.76 Division of Administration
2018 La Correctional Inst Women Vendor Payments Generated Outside State Central Systems $855,005.61 Division of Administration
2018 Doa Debt Service And Maint Louisiana Trans Authority $855,000.00 Division of Administration
2019 Facility Planning And Control Mbd Maintenance Llc $854,734.14 Facility Planning And Control
2019 La Comm Law Enforce Adm Crm Js Vendor Payments Generated Outside State Central Systems $854,328.24 La Comm Law Enforce Adm Crm Js
2018 Doe State Activities Vendor Payments Generated Outside State Central Systems $854,283.72 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Intra-Governmental Charges $854,204.40 La Comm Law Enforce Adm Crm Js
2018 Division Of Administration St Tammany School Board $854,167.87 Division of Administration
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $853,717.81 Office For Children/Family Srv
2018 Engineering And Operations Abita Builders Llc $853,514.16 Division of Administration
2019 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $853,347.30 Raymond Laborde Correction Ctr
2018 Subgrantee Assistance Florida T L C Child Care $852,841.02 Division of Administration
2018 Econ Dev - Off Of Secretary Bbr Creative Inc $852,050.26 Division of Administration
2018 Facility Planning And Control Eskew+Dumez+Ripple Apc $851,917.25 Division of Administration
2019 Office Of Fisheries Courtesy Of Acadiana Llc $851,630.55 Office Of Fisheries
2018 Dept Transptn And Develop-Admn Brown Industrial Construction Llc $851,575.73 Division of Administration
2018 Subgrantee Assistance St Peter Claver School $851,285.25 Division of Administration
2019 Office Of Technology Services Dell Marketing Lp $851,226.99 Office Of Technology Services
2019 Recovery School District Vendor Payments Generated Outside State Central Systems $851,016.00 Recovery School District
2019 Workforce Support And Training South Central La Tech College $851,013.90 Workforce Support And Training
2018 Division Of Administration Pan American Engineers Llc $850,945.65 Division of Administration
2018 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $850,066.71 Division of Administration
2018 Commissioner Of Insurance Tri-Core Technologies Llc $849,960.00 Division of Administration
2018 Office Of Technology Services Carahsoft Technology Corp $849,910.86 Division of Administration
2019 Office Of Public Health Capitol City Family Health $849,740.35 Office Of Public Health
2019 Dept Transptn And Develop-Admn Ben Allen Inc $849,629.41 Dept Transptn And Develop-admn
2019 Office Of Technology Services I B M Corporation $849,514.61 Office Of Technology Services
2018 Facility Planning And Control Percy J Matherne Contractor Inc $848,831.50 Division of Administration
2019 Deq-Municipal Facilities City Of Pineville $848,287.82 Deq-municipal Facilities
2018 Elayn Hunt Correctional Center Entergy Gulf States Inc $848,021.08 Division of Administration
2018 Workforce Support And Training La Automobile Dealers $847,901.29 Division of Administration
2018 Natural Resrcs - Off Of Sec South Lafourche Levee District $847,901.09 Division of Administration
2018 Facility Planning And Control Ela Group Inc $847,016.25 Division of Administration
2018 Workforce Support And Training Baton Rouge Community College $846,967.94 Division of Administration
2018 Safe Drinking Water Revolvg Ln Iberville Parish Council $846,675.04 Division of Administration
2018 Dept Transptn And Develop-Admn F J Burnell Inc $846,423.33 Division of Administration
2019 Engineering And Operations Madden Contracting Co Llc $846,308.32 Engineering And Operations
2019 Dept Of Military Affairs Benton & Brown Llc $845,250.00 Dept Of Military Affairs
2019 Video Draw Poker-Loc Gov Aid Calcasieu Parish Sheriff & $844,787.50 Video Draw Poker-loc Gov Aid
2019 Video Draw Poker-Loc Gov Aid Calcasieu Parish Police Jury $844,787.50 Video Draw Poker-loc Gov Aid
2018 Video Draw Poker-Loc Gov Aid St Helena Parish Sheriff $844,514.61 Division of Administration
2018 Safe Drinking Water Revolvg Ln Rapides Parish Water Works $844,015.16 Division of Administration
2018 Division Of Administration Csrs Inc $843,857.27 Division of Administration
2018 Facility Planning And Control Coleman Partners $843,072.96 Division of Administration
2019 Dept Of Military Affairs Guy Hopkins Construction $842,821.00 Dept Of Military Affairs
2018 Office Of Juvenile Justice Harmony Center Inc $842,750.47 Division of Administration
2018 Office Of Wildlife Intra-Governmental Charges $842,529.00 Division of Administration
2018 Video Draw Poker-Loc Gov Aid Lafourche Parish Council $842,022.91 Division of Administration
2018 Video Draw Poker-Loc Gov Aid Lafourche Parish Sheriff & $842,022.91 Division of Administration
2018 Gov-Coast Prot And Restor Auth Dept Of Wildlife & Fisheries $841,908.00 Division of Administration
2019 Deq-Municipal Facilities City Of Harahan $841,887.89 Deq-municipal Facilities
2018 Dept Transptn And Develop-Admn Forte & Tablada Inc $841,303.98 Division of Administration
2019 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $840,945.98 Office Of Aging And Adult Srvs
2019 Office Of Juvenile Justice Harmony Center Inc $840,811.61 Office Of Juvenile Justice
2019 Subgrantee Assistance Lafayette Charter Foundation $840,373.48 Subgrantee Assistance
2019 Local Housing St Adult Offende Lafourche Parish Sheriff's $839,474.59 Local Housing St Adult Offende
2018 Dept Transptn And Develop-Admn Best Yet Builders Llc $838,436.18 Division of Administration
2018 Dept Transptn And Develop-Admn W E Mcdonald & Son Llc $838,250.78 Division of Administration
2018 Minimum Foundation Program St Charles Parish School Board $837,614.00 Division of Administration
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $837,527.43 Division of Administration
2018 Subgrantee Assistance St Rita School $837,457.40 Division of Administration
2019 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $837,087.29 Gov-coast Prot And Restor Auth
2019 Sales Tax Dedications St Tammany Parish Development $836,775.00 Sales Tax Dedications
2018 Sales Tax Dedications St Tammany Parish Development $836,775.00 Division of Administration
2018 Facility Planning And Control South Lafourche Levee District $836,386.21 Division of Administration
2018 Deq-Municipal Facilities City Of St Martinville $835,651.06 Division of Administration
2018 Board Of Regents Southern Regional Educ Board $835,541.00 Division of Administration
2018 Office Of Technology Services Indiana Finance Authority $835,000.00 Division of Administration
2018 Dept Of Military Affairs Interstate Restoration Llc $834,852.41 Division of Administration
2019 La State Penitentiary Vendor Payments Generated Outside State Central Systems $834,736.38 La State Penitentiary
2019 Subgrantee Assistance Renew Reinventing Education $834,646.00 Subgrantee Assistance
2018 Homeland Security And Emerg Prep East Baton Rouge Parish $834,601.17 Division of Administration
2018 Workforce Support And Training St Charles Parish Jtpa Sda 32 $834,409.00 Division of Administration
2018 Louisiana Public Defender Bd Fourth Judicial District $834,315.44 Division of Administration
2018 Minimum Foundation Program Laurel Oaks Foundation $834,041.00 Division of Administration
2019 Engineering And Operations Swarco Industries Inc $833,320.00 Engineering And Operations
2018 Workforce Support And Training American Interstate Insurance $832,218.41 Division of Administration
2018 Engineering And Operations Us Geological Survey $832,001.00 Division of Administration
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