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
2018 Safe Drinking Water Revolvg Ln Consolidated Waterworks $797,814.53 Division of Administration
2019 Engineering And Operations Division Of Administration $797,646.63 Engineering And Operations
2019 Video Draw Poker-Loc Gov Aid Lafourche Parish Sheriff & $796,738.39 Video Draw Poker-loc Gov Aid
2019 Video Draw Poker-Loc Gov Aid Lafourche Parish Council $796,738.39 Video Draw Poker-loc Gov Aid
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $796,241.61 Division of Administration
2018 Homeland Security And Emerg Prep Webster Parish School Board $796,001.44 Division of Administration
2018 Office Of Technology Services Information Builders Inc $795,063.47 Division of Administration
2019 Board Of Regents University Of La At Monroe $794,748.00 Board Of Regents
2018 State Civil Service Vendor Payments Generated Outside State Central Systems $794,721.24 Division of Administration
2019 La Special Education Center Vendor Payments Generated Outside State Central Systems $794,493.65 La Special Education Center
2019 La State Racing Commission Vendor Payments Generated Outside State Central Systems $794,232.18 La State Racing Commission
2019 Gov-La St Racing Commission Intra-Governmental Charges $794,232.18 Gov-La St Racing Commission
2018 Dept Of Military Affairs Us Foods Inc $794,143.39 Division of Administration
2018 Dept Transptn And Develop-Admn Jb James Construction Llc $793,453.05 Division of Administration
2018 Dept Transptn And Develop-Admn Stripe A Zone La Llc $792,961.56 Division of Administration
2019 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $792,618.07 Gov-coast Prot And Restor Auth
2019 Office Of State Police Fia Card Services Na $792,402.02 Office Of State Police
2019 State Civil Service Intra-Governmental Charges $792,390.72 State Civil Service
2019 State Civil Service Vendor Payments Generated Outside State Central Systems $792,390.72 State Civil Service
2019 Minimum Foundation Program Terrebonne Parish School Board $792,364.00 Minimum Foundation Program
2019 Workforce Support And Training St Charles Parish Jtpa Sda 32 $791,952.00 Workforce Support And Training
2018 Division Of Administration St Bernard Parish Government $791,750.00 Division of Administration
2018 Doe State Activities Act Inc $791,610.00 Division of Administration
2019 Office For Children/Family Srv Oil & Ale Llc $791,337.30 Office For Children/Family Srv
2018 Subgrantee Assistance Crescent City Schools $791,001.00 Division of Administration
2019 Safe Drinking Water Revolvg Ln Union Parish Waterworks Dist 1 $789,690.00 Safe Drinking Water Revolvg Ln
2018 Subgrantee Assistance Morris Jeff Community School $789,598.13 Division of Administration
2019 Wildlife And Fisheries Mgmtandfin Intra-Governmental Charges $789,467.00 Wildlife And Fisheries Mgmtandfin
2019 Local Housing St Adult Offende Ascension Parish Sheriff & $786,919.97 Local Housing St Adult Offende
2019 Office Of Aging And Adult Srvs Valley Services Inc $786,108.21 Office Of Aging And Adult Srvs
2018 Homeland Security And Emerg Prep Greater St Stephen Housing $785,762.78 Division of Administration
2019 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $785,393.34 Office Of State Fire Marshal
2019 Miscellaneous State Aid Calcasieu Parish School Board $784,864.00 Miscellaneous State Aid
2018 Miscellaneous State Aid Calcasieu Parish School Board $784,864.00 Division of Administration
2018 Subgrantee Assistance New Orleans College $784,790.00 Division of Administration
2019 Subgrantee Assistance Inspirenola Charter Schools $784,780.00 Subgrantee Assistance
2019 La Correctional Inst Women Vendor Payments Generated Outside State Central Systems $784,683.33 La Correctional Inst Women
2019 Off Of The State Library Of La Intra-Governmental Charges $784,531.40 Off Of The State Library Of La
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $784,223.47 Division of Administration
2018 Division Of Administration Xerox Corp $784,131.00 Division of Administration
2018 Doe State Activities West Ed $783,832.13 Division of Administration
2018 Office For Children/Family Srv Oil & Ale Llc $783,805.80 Division of Administration
2019 Br Elementary And Secondary Ed Vendor Payments Generated Outside State Central Systems $783,464.26 Br Elementary And Secondary Ed
2019 Subgrantee Assistance Shreveport Charter School Inc $783,402.58 Subgrantee Assistance
2018 Subgrantee Assistance Inspirenola Charter Schools $783,237.00 Division of Administration
2018 Minimum Foundation Program Crescent Leadership Academy $783,206.00 Division of Administration
2019 Deq-Municipal Facilities Town Of Addis $783,117.90 Deq-municipal Facilities
2018 Facility Planning And Control Intra-Governmental Charges $782,950.26 Division of Administration
2019 Office Of The Attorney General Advocacy Center $782,757.97 Office Of The Attorney General
2018 Office Of State Police Axon Enterprise Inc $782,737.46 Division of Administration
2019 Homeland Security And Emerg Prep Medical Center Of Louisiana $782,583.56 Homeland Security And Emerg Prep
2019 Office Of Inspector General Vendor Payments Generated Outside State Central Systems $782,424.83 Office Of Inspector General
2018 Homeland Security And Emerg Prep City Of Gonzales $782,396.02 Division of Administration
2018 Video Draw Poker-Loc Gov Aid Terrebonne Parish Sheriff & $782,207.43 Division of Administration
2018 Video Draw Poker-Loc Gov Aid Terrebonne Parish Cons Govt $782,207.43 Division of Administration
2019 Engineering And Operations Abita Builders Llc $781,550.00 Engineering And Operations
2019 Facility Planning And Control Skanska Mapp A Joint Venture $780,916.95 Facility Planning And Control
2019 Subgrantee Assistance New Orleans College Prep $780,823.00 Subgrantee Assistance
2019 Dept Transptn And Develop-Admn Specialty Trackhoe & Dozer Serv Inc $780,756.80 Dept Transptn And Develop-admn
2019 Doe State Activities Vendor Payments Generated Outside State Central Systems $780,359.00 Doe State Activities
2018 Northwest La Human Svcs Dist Council On Alcoholism And Drug $780,126.43 Division of Administration
2018 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $780,105.29 Division of Administration
2019 Commissioner Of Insurance Tri-Core Technologies Llc $779,130.00 Commissioner Of Insurance
2019 Engineering And Operations Ag Con Equipment Co Inc $778,898.53 Engineering And Operations
2018 Local Housing St Adult Offende Sabine Parish $778,151.79 Division of Administration
2019 Subgrantee Assistance Friendship Louisiana Inc $777,998.34 Subgrantee Assistance
2018 Sales Tax Dedications West Baton Rouge Police $777,669.00 Division of Administration
2018 Subgrantee Assistance Inspirenola Charter Schools $777,449.00 Division of Administration
2019 Division Of Administration Louisiana Housing Corporation $777,442.12 Division of Administration
2018 Office Of Motor Vehicles Paymentech Merchant Srvc Llc $777,413.09 Division of Administration
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $776,992.41 Division of Administration
2019 Workforce Support And Training La Automobile Dealers $776,512.66 Workforce Support And Training
2018 Office Of Tourism Bbr Creative Inc $776,180.27 Division of Administration
2018 Office Of Public Health Louisiana Health Care Quality $775,862.12 Division of Administration
2018 Central La Human Service Dist Cenla Chemical Dependency $775,484.17 Division of Administration
2018 Dept Transptn And Develop-Admn Madden Contracting Co Llc $775,042.24 Division of Administration
2018 Workforce Support And Training Jefferson Parish School Board $774,984.98 Division of Administration
2019 Workforce Support And Training Caddo Community Action $774,828.00 Workforce Support And Training
2018 Office Of Juvenile Justice Community Receiving Home Inc $774,568.33 Division of Administration
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $773,796.32 Division of Administration
2018 Secretary Of State Stirling Twelve United Plaza $773,785.81 Division of Administration
2018 Dept Transptn And Develop-Admn James Const Group Llc $773,447.82 Division of Administration
2019 Dept Transptn And Develop-Admn Sigma Consulting Group Inc $773,287.87 Dept Transptn And Develop-admn
2018 Office For Children/Family Srv 32Nd Judicial District $772,749.16 Division of Administration
2018 Dhh Medical Vendor Payments Calcasieu Parish School Board $772,636.00 Division of Administration
2019 Dept Transptn And Develop-Admn Beast Engineering Llc $772,590.82 Dept Transptn And Develop-admn
2019 Engineering And Operations Pcard/Tcard (Fia Card Services Na) $772,430.47 Engineering And Operations
2018 Office Of State Police Motorola Inc $772,020.53 Division of Administration
2018 Homeland Security And Emerg Prep Central Private School $771,529.39 Division of Administration
2019 Subgrantee Assistance Grambling High Foundation $770,822.78 Subgrantee Assistance
2018 Local Housing St Adult Offende St John The Baptist Parish $770,554.57 Division of Administration
2018 Dept Transptn And Develop-Admn Buchart Horn Inc $770,531.25 Division of Administration
2019 Subgrantee Assistance Pelican Educational Foundation $770,526.20 Subgrantee Assistance
2018 Office Of Conservation Division Of Administration $770,440.60 Division of Administration
2019 Agriculture And Forestry Agriculture & Forestry $770,191.66 Agriculture And Forestry
2019 Subgrantee Assistance St Rita School $769,871.53 Subgrantee Assistance
2019 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $768,561.00 Raymond Laborde Correction Ctr
2019 Office Of Group Benefits Buck Global Llc $768,000.00 Office Of Group Benefits
2018 Br Elementary And Secondary Ed Vendor Payments Generated Outside State Central Systems $767,102.04 Division of Administration
2018 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $766,585.08 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