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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 Dept Transptn And Develop-Admn Bollinger Shipyards Lockport Llc $659,690.61 Dept Transptn And Develop-admn
2019 Office Of Behavioral Health Fia Card Services Na $659,660.22 Office Of Behavioral Health
2018 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $659,444.83 Division of Administration
2019 Gov-Coast Prot And Restor Auth Aptim Environmental & $659,136.25 Gov-coast Prot And Restor Auth
2019 State Civil Service Vendor Payments Generated Outside State Central Systems $659,050.99 State Civil Service
2019 State Civil Service Intra-Governmental Charges $659,050.99 State Civil Service
2019 Division Of Administration Town Of Colfax $658,997.46 Division of Administration
2018 Workforce Support And Training Louisiana Hospital Association $658,815.33 Division of Administration
2019 Facility Planning And Control Taylor, Porter, Brooks $658,513.06 Facility Planning And Control
2019 Office For Children/Family Srv Faith House $658,401.42 Office For Children/Family Srv
2019 Minimum Foundation Program St Bernard Parish School Board $658,397.00 Minimum Foundation Program
2018 La Comm Law Enforce Adm Crm Js Calcasieu Parish Sheriff & $658,040.00 Division of Administration
2019 Office Of Technology Services I B M Corporation $657,981.16 Office Of Technology Services
2019 Local Housing St Adult Offende Atlo Software Llc $656,600.00 Local Housing St Adult Offende
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $656,027.72 Division of Administration
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $655,706.00 Office For Children/Family Srv
2019 Engineering And Operations Helena Agri-Enterprises Llc $655,395.75 Engineering And Operations
2019 Deq-Municipal Facilities Town Of Zwolle $655,090.40 Deq-municipal Facilities
2019 Office For Children/Family Srv Caring To Love Ministries Inc $653,959.90 Office For Children/Family Srv
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $653,831.00 Division of Administration
2019 Safe Drinking Water Revolvg Ln Town Of Oil City $653,662.98 Safe Drinking Water Revolvg Ln
2019 Dept Transptn And Develop-Admn Brown Industrial Construction Llc $653,569.91 Dept Transptn And Develop-admn
2018 La Comm Law Enforce Adm Crm Js Family And Youth Counseling $653,406.00 Division of Administration
2018 Dept Transptn And Develop-Admn Modjeski & Masters Inc $653,182.85 Division of Administration
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $653,112.19 Off For Citizens Dev Disablit.
2019 Medical Vendor Administration Livingston Parish Public $652,541.00 Medical Vendor Administration
2019 La Economic Dev - Debt Service Northwestern State Univ Of La $652,250.00 La Economic Dev - Debt Service
2019 Facility Planning And Control Gootee Construction Inc $652,234.00 Facility Planning And Control
2019 Office Of Motor Vehicles Paymentech Merchant Srvc Llc $651,968.70 Office Of Motor Vehicles
2019 Capital Area Human Srv Dstrct Louisiana Health & $651,889.50 Capital Area Human Srv Dstrct
2018 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $651,381.44 Division of Administration
2018 Division Of Administration S Central Planning & Dev Comm $651,219.02 Division of Administration
2019 Northwest La Human Svcs Dist Vendor Payments Generated Outside State Central Systems $650,905.81 Northwest La Human Svcs Dist
2018 Division Of Administration Town Of Cheneyville $650,729.08 Division of Administration
2019 Office For Children/Family Srv 15Th Judicial District $650,392.43 Office For Children/Family Srv
2018 Doe State Activities Louisiana State University $650,158.85 Division of Administration
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $649,995.00 Office Of State Police
2019 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $649,731.50 Econ Dev - Off Of Secretary
2018 La Correctional Inst Women Vendor Payments Generated Outside State Central Systems $649,431.26 Division of Administration
2018 Facility Planning And Control Town Of Springfield $649,084.50 Division of Administration
2018 Board Of Regents Rutgers, The State University $649,069.90 Division of Administration
2018 Dept Transptn And Develop-Admn Barriere Construction Co Llc $648,987.67 Division of Administration
2018 Engineering And Operations Empire Truck Sales Llc $648,953.70 Division of Administration
2018 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $648,872.37 Division of Administration
2019 Wildlifeand Fisheries Off Of Sec Southland Dodge Chrysler Jeep $648,600.00 Wildlifeand Fisheries Off Of Sec
2018 Subgrantee Assistance Einstein Group Inc $648,402.00 Division of Administration
2019 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $647,746.06 Commissioner Of Insurance
2018 Gov-Coast Prot And Restor Auth W F Baird & Associates Ltd $647,718.32 Division of Administration
2018 Engineering And Operations B & Wa Llc $647,359.86 Division of Administration
2018 Board Of Regents Baton Rouge Community College $646,600.00 Division of Administration
2018 Office Of Public Health Priority Healthcare Distrb Inc $646,380.00 Division of Administration
2019 Dixon Correctional Institute Shaver Foods Llc $646,036.90 Dixon Correctional Institute
2019 Dept Transptn And Develop-Admn Volkert Inc $645,758.43 Dept Transptn And Develop-admn
2019 Homeland Security And Emerg Prep Tangipahoa Parish Government $644,691.71 Homeland Security And Emerg Prep
2018 Off Of The State Library Of La Vendor Payments Generated Outside State Central Systems $644,664.58 Division of Administration
2019 Southwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $644,323.42 Southwest La War Veterans Home
2019 Dva-Sw La War Veterans Home Intra-Governmental Charges $644,323.42 Dva-Sw La War Veterans Home
2018 Dhh Medical Vendor Payments Bossier Parish School Board $644,254.00 Division of Administration
2018 Dept Transptn And Develop-Admn City Of Denham Springs $643,738.88 Division of Administration
2018 Doe State Activities The Regents Of The Univ Of Ca $643,688.00 Division of Administration
2019 Facility Planning And Control Stevens Construction & Design Llc $643,627.01 Facility Planning And Control
2018 Local Housing St Adult Offende Pointe Coupee Parish Sheriff $643,598.17 Division of Administration
2019 Subgrantee Assistance Gardere Community Christian $643,509.24 Subgrantee Assistance
2018 La Comm Law Enforce Adm Crm Js Louisiana Judiciary $643,418.00 Division of Administration
2019 Subgrantee Assistance Einstein Group Inc $642,871.00 Subgrantee Assistance
2018 Recovery School District Vendor Payments Generated Outside State Central Systems $642,829.44 Division of Administration
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $642,767.72 Office Of Technology Services
2018 Office Of Aircraft Services Arrow Aviation Co Llc $642,474.99 Division of Administration
2019 Office For Children/Family Srv 32Nd Judicial District $642,398.91 Office For Children/Family Srv
2018 Division Of Administration Jefferson Parish $642,264.55 Division of Administration
2018 Subgrantee Assistance Inst Of Academic Excellence $641,978.84 Division of Administration
2019 Off Of The State Library Of La Vendor Payments Generated Outside State Central Systems $641,918.60 Off Of The State Library Of La
2019 Homeland Security And Emerg Prep Recreation & Park Commission $641,900.39 Homeland Security And Emerg Prep
2018 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $641,765.00 Division of Administration
2018 Facility Planning And Control Port Of South Louisiana $641,491.00 Division of Administration
2018 Econ Dev-Debt Svc And Commitment Globalstar Llc $641,341.29 Division of Administration
2018 Office Of Financial Institutn Vendor Payments Generated Outside State Central Systems $641,145.95 Division of Administration
2018 Office Of Public Health Admin Tulane Ed Fund La Comp $641,065.86 Division of Administration
2018 Office Of Public Health Capitol City Family Health $640,751.97 Division of Administration
2018 Division Of Administration Town Of Evergreen $640,674.94 Division of Administration
2018 Southwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $640,625.92 Division of Administration
2019 Sales Tax Dedications City Of Westwego $640,432.33 Sales Tax Dedications
2018 Engineering And Operations Pcard/Tcard (Fia Card Services Na) $640,400.61 Division of Administration
2019 Dept Transptn And Develop-Admn Non-Flood Protection Asset $639,930.19 Dept Transptn And Develop-admn
2018 La Comm Law Enforce Adm Crm Js New Orleans Family Justice $639,866.00 Division of Administration
2019 Division Of Administration Ouachita Parish Police Jury $639,673.76 Division of Administration
2018 Dhh Medical Vendor Payments Southern Regional Medical Corp $639,404.53 Division of Administration
2018 La Correctional Inst Women Vendor Payments Generated Outside State Central Systems $639,287.00 Division of Administration
2019 Office Of Juvenile Justice Boys Town Louisiana Inc $638,451.27 Office Of Juvenile Justice
2019 La State Penitentiary Vendor Payments Generated Outside State Central Systems $638,041.58 La State Penitentiary
2019 Dhh Medical Vendor Payments Ouachita Parish School Board $637,948.00 Dhh Medical Vendor Payments
2019 Dept Transptn And Develop-Admn Regional Planning Commission $637,885.15 Dept Transptn And Develop-admn
2019 Dhh Medical Vendor Payments St Mary Parish School Board $637,558.00 Dhh Medical Vendor Payments
2019 Secretary Of State Shi International Corp $637,500.64 Secretary Of State
2019 Dept Transptn And Develop-Admn Jefferson Parish Dept Of Eng. $637,206.08 Dept Transptn And Develop-admn
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $636,928.81 Office Of Behavioral Health
2018 Facility Planning And Control Fitzgerald Contractors Llc $636,891.00 Division of Administration
2019 Corrections-Administration Univ Health Shreveport Llc $636,650.70 Corrections-administration
2019 Facility Planning And Control City Of Monroe $636,596.14 Facility Planning And Control
2018 Office Of Public Health Southwest La Aids Council $636,019.84 Division of Administration
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