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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 Board Of Regents Ebsco Industries Inc $766,569.68 Division of Administration
2019 Dept Transptn And Develop-Admn Jensen Construction Co Inc $765,751.76 Dept Transptn And Develop-admn
2018 Supplemental Deputy Sheriffs Plaquemines Parish Sheriffs $764,375.25 Division of Administration
2018 Minimum Foundation Program Ascension Parish School Board $763,703.00 Division of Administration
2018 Subgrantee Assistance Inspirenola Charter Schools $763,390.00 Division of Administration
2019 Division Of Administration Village Of Chataignier $762,929.58 Division of Administration
2018 Office Of State Parks Vendor Payments Generated Outside State Central Systems $762,400.99 Division of Administration
2018 Office Of Fisheries Chem Spray South Inc $761,793.13 Division of Administration
2019 Subgrantee Assistance Lake Forest Elementary $761,720.08 Subgrantee Assistance
2019 Workforce Support And Training University Of La At Monroe $761,323.07 Workforce Support And Training
2019 Office Of The Attorney General Delgado Community College $760,843.45 Office Of The Attorney General
2019 Parish Transportation Lafourche Parish Council $760,083.87 Parish Transportation
2019 Division Of Administration Iberville Parish Council $759,949.27 Division of Administration
2019 Medical Vendor Administration Lafayette Parish School Board $759,271.00 Medical Vendor Administration
2019 Office Of Juvenile Justice Center For Children & Families $758,516.00 Office Of Juvenile Justice
2019 Subgrantee Assistance Volunteers Of America $758,412.17 Subgrantee Assistance
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $758,280.80 Division of Administration
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $757,655.45 Office Of Technology Services
2019 Office Of Tourism Intra-Governmental Charges $757,607.89 Office Of Tourism
2019 Office Of Tourism Vendor Payments Generated Outside State Central Systems $757,607.89 Office Of Tourism
2018 Facility Planning And Control Partin Roofing Llc $757,509.50 Division of Administration
2018 Dept Transptn And Develop-Admn Jb James Construction Llc $757,397.63 Division of Administration
2019 Northwest La Human Svcs Dist Council On Alcoholism And Drug $757,259.84 Northwest La Human Svcs Dist
2018 La. Highway Safety Commission Vendor Payments Generated Outside State Central Systems $757,086.53 Division of Administration
2018 Homeland Security And Emerg Prep Lafayette City Parish $757,021.92 Division of Administration
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $756,861.21 Division of Administration
2018 Natural Resrcs - Off Of Sec Intra-Governmental Charges $756,761.70 Division of Administration
2019 Office Of Public Health Pace Analytical Services Llc $756,577.75 Office Of Public Health
2019 Office For Children/Family Srv 16Th Judicial District $756,551.85 Office For Children/Family Srv
2018 Parish Transportation St Landry Parish Police Jury $756,488.13 Division of Administration
2019 Subgrantee Assistance New Orleans College $755,996.80 Subgrantee Assistance
2019 Facility Planning And Control Gravity Drainage District $755,811.72 Facility Planning And Control
2018 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $755,622.00 Division of Administration
2019 Non-Public Educational Asst Diocese Of Lafayette $755,586.19 Non-public Educational Asst
2019 Office For Children/Family Srv Fia Card Services Na $755,582.97 Office For Children/Family Srv
2019 Office For Children/Family Srv District Attorney Caddo Parish $755,513.62 Office For Children/Family Srv
2018 Dept Of Environmental Quality Jesco Environmental & Geotech Svc $755,125.24 Division of Administration
2019 La State Racing Commission Vendor Payments Generated Outside State Central Systems $754,864.60 La State Racing Commission
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $754,614.45 Division of Administration
2019 Engineering And Operations Courtesy Of Acadiana Llc $754,513.13 Engineering And Operations
2018 Board Of Regents Grambling State University $754,369.22 Division of Administration
2018 Engineering And Operations Vulcan Inc $753,496.80 Division of Administration
2018 Subgrantee Assistance D'Arbonne Woods Charter School $752,938.80 Division of Administration
2019 Subgrantee Assistance Our Lady Of Perpetual Help $752,601.27 Subgrantee Assistance
2018 Office Of Mineral Resources Intra-Governmental Charges $752,569.67 Division of Administration
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $752,474.92 Office Of State Parks
2018 Minimum Foundation Program Terrebonne Parish School Board $752,025.00 Division of Administration
2018 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $751,810.71 Division of Administration
2019 Northwest La Human Svcs Dist La Assn On $751,633.76 Northwest La Human Svcs Dist
2019 Minimum Foundation Program East Baton Rouge Parish $750,966.00 Minimum Foundation Program
2019 Workforce Support And Training L E Fletcher Technical $750,809.85 Workforce Support And Training
2019 Louisiana Tax Commission Vendor Payments Generated Outside State Central Systems $750,789.96 Louisiana Tax Commission
2019 La Economic Dev - Debt Service Indorama Ventures Olefins Llc $750,000.00 La Economic Dev - Debt Service
2019 Office Of Business Development La Delta Community College $750,000.00 Office Of Business Development
2018 Econ Dev-Debt Svc And Commitment Indorama Ventures Olefins Llc $750,000.00 Division of Administration
2019 Dhh Medical Vendor Payments Hood Memorial Hospital $750,000.00 Dhh Medical Vendor Payments
2018 Medical Vendor Administration Excelth Inc $750,000.00 Division of Administration
2018 Subgrantee Assistance Firstline Schools Inc $749,986.00 Division of Administration
2018 Office Of Public Health Solutran Inc $748,934.43 Division of Administration
2018 Dept Transptn And Develop-Admn Brown Industrial Construction Llc $748,500.00 Division of Administration
2018 Division Of Administration Applied Concepts Inc $747,850.00 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Vendor Payments Generated Outside State Central Systems $747,348.79 La Comm Law Enforce Adm Crm Js
2019 Subgrantee Assistance St Stephen Catholic School $746,441.00 Subgrantee Assistance
2018 Division Of Administration Emr Services Llc $746,041.71 Division of Administration
2019 Dept Of Environmental Quality Sgs North America Inc $746,040.85 Dept Of Environmental Quality
2018 Wildlifeand Fisheries Off Of Sec Southland Dodge Chrysler Jeep $745,890.00 Division of Administration
2019 Facility Planning And Control Magnolia Construction Co Llc $745,120.06 Facility Planning And Control
2018 Office Of Behavioral Health Norix Group Inc $745,067.50 Division of Administration
2018 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $745,049.89 Division of Administration
2018 Subgrantee Assistance Firstline Schools Inc $744,518.00 Division of Administration
2018 Office For Children/Family Srv Banks Realty Family Limited $743,736.00 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Appriss Inc $743,564.36 La Comm Law Enforce Adm Crm Js
2018 Gov-Coast Prot And Restor Auth Coastal Engineering Consultants Inc $743,389.25 Division of Administration
2018 Doe State Activities Vendor Payments Generated Outside State Central Systems $743,301.27 Division of Administration
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $743,044.00 Office Of Juvenile Justice
2018 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $743,043.80 Division of Administration
2018 Natural Resrcs - Off Of Sec Intra-Governmental Charges $743,029.00 Division of Administration
2019 Off Of The State Library Of La Vendor Payments Generated Outside State Central Systems $742,929.99 Off Of The State Library Of La
2019 Off Of The State Library Of La Intra-Governmental Charges $742,929.99 Off Of The State Library Of La
2019 Dept Of Environmental Quality Approach Environmental Llc $742,868.56 Dept Of Environmental Quality
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $742,762.00 Secretary Of State
2019 Recovery School District Virco Inc $742,743.61 Recovery School District
2018 La State Penitentiary Vendor Payments Generated Outside State Central Systems $742,265.96 Division of Administration
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $741,820.50 Office Of Technology Services
2018 Office Of Tourism Vendor Payments Generated Outside State Central Systems $741,668.50 Division of Administration
2019 Video Draw Poker-Loc Gov Aid Terrebonne Parish Cons Govt $741,229.25 Video Draw Poker-loc Gov Aid
2019 Video Draw Poker-Loc Gov Aid Terrebonne Parish Sheriff & $741,229.25 Video Draw Poker-loc Gov Aid
2018 Health And Hosp Off Of Secretary Louisiana Hospital Association $741,176.68 Division of Administration
2019 Workforce Support And Training Jefferson Parish School Board $741,120.31 Workforce Support And Training
2018 Office For Children/Family Srv 9Th Judicial District Rapides $740,988.64 Division of Administration
2019 La Comm Law Enforce Adm Crm Js New Orleans Family Justice $740,318.00 La Comm Law Enforce Adm Crm Js
2019 Sales Tax Dedications Jefferson Parish Council $739,461.69 Sales Tax Dedications
2019 Gov-Coast Prot And Restor Auth Stantec Consulting Services Inc $739,258.75 Gov-coast Prot And Restor Auth
2018 Office Of Aging And Adult Srvs Valley Services Inc $739,070.65 Division of Administration
2018 Division Of Administration Town Of Clayton $738,220.00 Division of Administration
2018 Dept Transptn And Develop-Admn Amethyst Construction Inc $737,995.31 Division of Administration
2019 Engineering And Operations Dewberry Consultants Llc $737,686.29 Engineering And Operations
2018 Subgrantee Assistance Louisiana Child Care $737,594.05 Division of Administration
2018 Homeland Security And Emerg Prep Ouachita Parish Police Jury $737,501.73 Division of Administration
2019 Office For Children/Family Srv 21St Judicial District $737,293.27 Office For Children/Family Srv
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