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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
2019 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $736,806.54 Capital Area Human Srv Dstrct
2018 Gov-Coast Prot And Restor Auth Us Army Corps Of Engineers $736,629.55 Division of Administration
2019 Dixon Correctional Institute Vendor Payments Generated Outside State Central Systems $736,365.04 Dixon Correctional Institute
2019 Dhh Medical Vendor Payments Bossier Parish School Board $734,746.00 Dhh Medical Vendor Payments
2018 Dept Transptn And Develop-Admn Shread Kuyrkendall & Associates Inc $733,519.71 Division of Administration
2019 Engineering And Operations University Of Lousiana At Lafayette $733,167.53 Engineering And Operations
2018 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $733,089.50 Division of Administration
2018 Medical Vendor Administration Louisiana Department Of Health $732,688.00 Division of Administration
2019 Subgrantee Assistance New Orleans College Prep $732,658.00 Subgrantee Assistance
2019 Subgrantee Assistance Firstline Schools Inc $732,626.00 Subgrantee Assistance
2019 Dept Transptn And Develop-Admn Merrick Llc $732,005.80 Dept Transptn And Develop-admn
2018 Homeland Security And Emerg Prep Lemoine Industrial Group $731,681.28 Division of Administration
2019 Subgrantee Assistance Inspirenola Charter Schools $731,523.00 Subgrantee Assistance
2019 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $731,466.28 Health And Hosp Off Of Secretary
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $731,234.00 Division of Administration
2018 Subgrantee Assistance New Beginning School Fndtn $731,059.00 Division of Administration
2018 Sales Tax Dedications W Calcasieu Parish Community $730,712.01 Division of Administration
2019 Dept Of Military Affairs University Of La Lafayette $730,575.00 Dept Of Military Affairs
2018 La Special Education Center Vendor Payments Generated Outside State Central Systems $729,871.51 Division of Administration
2019 Subgrantee Assistance Lycee Francais De La Nouvelle $729,770.95 Subgrantee Assistance
2019 Board Of Regents Southern University $729,466.86 Board Of Regents
2018 Division Of Administration Jefferson Parish $729,363.37 Division of Administration
2018 Office Of Public Health Morris & Dickson $729,249.50 Division of Administration
2018 Office Of Public Health Central Louisiana Area Health $729,039.35 Division of Administration
2019 Dept Transptn And Develop-Admn Arcadis U S Inc $728,637.26 Dept Transptn And Develop-admn
2018 Office Of Technology Services Str Grants Llc $728,624.37 Division of Administration
2018 Rayburn Correctional Center Vendor Payments Generated Outside State Central Systems $728,419.85 Division of Administration
2018 Mental Health Advocacy Service Vendor Payments Generated Outside State Central Systems $728,283.32 Division of Administration
2018 Dept Transptn And Develop-Admn Gresham Smith And Partners $727,689.30 Division of Administration
2019 Dept Transptn And Develop-Admn Benton & Brown Llc $727,636.33 Dept Transptn And Develop-admn
2018 Division Of Administration Ouachita Parish Police Jury $727,018.00 Division of Administration
2018 Board Of Regents Lsu Health Sciences Center $726,047.00 Division of Administration
2019 Supplemental Deputy Sheriffs Plaquemines Parish Sheriffs $725,885.99 Supplemental Deputy Sheriffs
2018 Office Of Technology Services Dell Marketing Lp $725,569.30 Division of Administration
2018 Supplemental Deputy Sheriffs Tangipahoa Parish $725,422.40 Division of Administration
2018 Dept Transptn And Develop-Admn Mijalis Investments Llc $725,000.00 Division of Administration
2019 Gov-Coast Prot And Restor Auth Mott Macdonald Group Inc $724,931.32 Gov-coast Prot And Restor Auth
2018 Subgrantee Assistance Collegiate Academies $724,412.00 Division of Administration
2018 Thrive Academy Vendor Payments Generated Outside State Central Systems $724,082.63 Division of Administration
2019 Office Of Elderly Affairs Lafourche Council On Aging $723,990.50 Office Of Elderly Affairs
2019 Rayburn Correctional Center Vendor Payments Generated Outside State Central Systems $723,581.14 Rayburn Correctional Center
2019 Gov-Coast Prot And Restor Auth Stantec Consulting Services Inc $723,507.16 Gov-coast Prot And Restor Auth
2018 Dept Transptn And Develop-Admn D & J Construction Co Llc $723,177.42 Division of Administration
2019 Homeland Security And Emerg Prep Webster Parish School Board $723,123.77 Homeland Security And Emerg Prep
2018 Subgrantee Assistance The Healthy School Food $722,996.42 Division of Administration
2019 Rayburn Correctional Center Vendor Payments Generated Outside State Central Systems $722,706.78 Rayburn Correctional Center
2018 Medical Vendor Administration Children's Hospital $722,456.83 Division of Administration
2019 Engineering And Operations Capital Regional Planning $722,443.07 Engineering And Operations
2019 Board Of Regents South La Community College $722,203.14 Board Of Regents
2018 Office Of State Parks Entergy Louisiana Inc $721,713.70 Division of Administration
2019 Office Of Technology Services Cnc Development Llc $720,000.00 Office Of Technology Services
2019 Office Of Juvenile Justice Community Receiving Home Inc $719,940.81 Office Of Juvenile Justice
2018 Facility Planning And Control Duininck Inc $719,786.94 Division of Administration
2018 Division Of Administration Courtesy Of Acadiana Llc $719,731.02 Division of Administration
2019 Office Of Technology Services Intergraph Corp $719,705.50 Office Of Technology Services
2019 Subgrantee Assistance Crescent City Christian School $719,303.90 Subgrantee Assistance
2019 Natural Resrcs - Off Of Sec Womack And Sons Construction Group $719,049.43 Natural Resrcs - Off Of Sec
2019 Econ Dev - Off Of Secretary Intra-Governmental Charges $718,943.79 Econ Dev - Off Of Secretary
2019 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $718,943.79 Econ Dev - Off Of Secretary
2019 Division Of Administration La Dept Of Education $718,908.27 Division of Administration
2018 Agriculture And Forestry Funds Second Harvest Food Bank Of $718,421.30 Division of Administration
2019 Engineering And Operations W H Ward Llc $718,418.74 Engineering And Operations
2018 Subgrantee Assistance Lunch Inc $718,135.63 Division of Administration
2018 Off Of The State Library Of La Vendor Payments Generated Outside State Central Systems $718,103.99 Division of Administration
2019 Dept Transptn And Develop-Admn Tl Hawk Llc $717,889.91 Dept Transptn And Develop-admn
2019 Board Of Regents Xavier University Of Louisiana $717,664.00 Board Of Regents
2018 Office Of Juvenile Justice Entergy Louisiana Inc $717,523.81 Division of Administration
2019 Engineering And Operations Diamond B Construction Co Llc $717,430.05 Engineering And Operations
2018 Facility Planning And Control D'Argent Construction Llc $717,394.64 Division of Administration
2019 Dept Transptn And Develop-Admn Barriere Construction Co Llc $716,777.08 Dept Transptn And Develop-admn
2018 La Comm Law Enforce Adm Crm Js Faith House $716,651.00 Division of Administration
2019 Gov-Coast Prot And Restor Auth International Consulting $716,400.00 Gov-coast Prot And Restor Auth
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $716,236.46 Office Of Juvenile Justice
2018 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $715,523.01 Division of Administration
2018 Facility Planning And Control Pat Williams Construction Llc $714,814.82 Division of Administration
2018 Louisiana Tax Commission Vendor Payments Generated Outside State Central Systems $713,428.99 Division of Administration
2018 Office Of Inspector General Vendor Payments Generated Outside State Central Systems $713,214.29 Division of Administration
2019 Facility Planning And Control City Of Baton Rouge $713,191.10 Facility Planning And Control
2018 Dept Transptn And Develop-Admn Command Construction Industries Llc $713,159.90 Division of Administration
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $713,001.00 Workforce Support And Training
2019 Office Of Technology Services Deloitte Consulting Llp $712,922.50 Office Of Technology Services
2018 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $712,843.27 Division of Administration
2019 Supplemental Deputy Sheriffs Tangipahoa Parish $712,838.93 Supplemental Deputy Sheriffs
2018 Minimum Foundation Program Jefferson Parish School Bd $711,860.00 Division of Administration
2019 Homeland Security And Emerg Prep Ponchartrain Housing Corp I $711,618.50 Homeland Security And Emerg Prep
2018 Subgrantee Assistance Inspirenola Charter Schools $710,988.00 Division of Administration
2019 Workforce Support And Training Louisiana Home Builders $710,976.60 Workforce Support And Training
2018 Facility Planning And Control Chatmon Construction Llc $710,089.50 Division of Administration
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $710,072.79 Division of Administration
2018 Workforce Support And Training Indemnity Insurance $709,876.92 Division of Administration
2019 Sales Tax Dedications Lafourche Arc $709,829.83 Sales Tax Dedications
2019 Subgrantee Assistance Sw La Charter Acdmy Fndtn Inc $709,614.52 Subgrantee Assistance
2019 Office Of Public Health Central Louisiana Area Health $709,035.82 Office Of Public Health
2019 Subgrantee Assistance Education Explosion Inc $709,003.10 Subgrantee Assistance
2019 Dept Transptn And Develop-Admn Ouachita Parish Police Jury $708,914.45 Dept Transptn And Develop-admn
2018 Facility Planning And Control Magellan/Dls Joint Venture Llc $708,904.00 Division of Administration
2018 Workforce Support And Training Louisiana Workforce Commission $708,757.66 Division of Administration
2018 Subgrantee Assistance Lafayette Charter Foundation $708,641.10 Division of Administration
2019 Natural Resrcs - Off Of Sec Intra-Governmental Charges $708,236.66 Natural Resrcs - Off Of Sec
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $708,015.22 Workforce Support And Training
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