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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 Video Draw Poker-Loc Gov Aid St John The Baptist Parish $610,352.18 Division of Administration
2019 Office Of Technology Services Ca Inc $610,000.22 Office Of Technology Services
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $609,870.67 Pub Safety Off Of Mgmt And Fin
2018 Safe Drinking Water Revolvg Ln Lake Bruin Waterworks Dist #1 $609,684.03 Division of Administration
2019 Central La Human Service Dist Compass Health Inc $609,629.83 Central La Human Service Dist
2018 Imperial Calcasieu Hum Sv Auth Hayes Consultation $608,968.74 Division of Administration
2018 Dept Of Environmental Quality Atc Group Services Inc $608,949.77 Division of Administration
2019 Office For Children/Family Srv The Extra Mile Region Iv Inc $608,799.29 Office For Children/Family Srv
2018 Office Of Behavioral Health Administrators Of The Tulane $608,727.53 Division of Administration
2019 Dotd Administration State Of Louisiana $608,444.00 Dotd Administration
2018 Office For Children/Family Srv Fueltrac Inc $608,415.74 Division of Administration
2019 Engineering And Operations B & Wa Llc $608,373.12 Engineering And Operations
2019 Board Of Regents Educational Credit Mgmt Corp $608,296.18 Board Of Regents
2019 Louisiana War Veterans Home Vendor Payments Generated Outside State Central Systems $607,790.90 Louisiana War Veterans Home
2019 Dva-La War Veterans Home Intra-Governmental Charges $607,790.90 Dva-La War Veterans Home
2019 Dept Transptn And Develop-Admn Terrebonne Parish Consolidated Govt $605,777.13 Dept Transptn And Develop-admn
2019 Board Of Regents L E Fletcher Technical $605,595.37 Board Of Regents
2019 Ne Delta Human Svcs Authority Vendor Payments Generated Outside State Central Systems $605,335.19 Ne Delta Human Svcs Authority
2019 Dept Transptn And Develop-Admn City Of Gretna $605,236.26 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn Burk Kleinpeter Inc $605,094.06 Division of Administration
2018 Engineering And Operations Gdm International Services Inc $604,894.80 Division of Administration
2018 Workforce Support And Training City Of New Orleans $604,671.14 Division of Administration
2019 Dept Of Military Affairs Interstate Restoration Llc $604,614.70 Dept Of Military Affairs
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $604,491.75 Office Of Revenue
2019 Homeland Security And Emerg Prep City Of Monroe $604,224.47 Homeland Security And Emerg Prep
2018 Doe State Activities Mtw Solutions Llc $604,098.00 Division of Administration
2019 Facility Planning And Control Greater New Orleans $604,096.44 Facility Planning And Control
2019 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $603,942.00 Office Of Aging And Adult Srvs
2018 Subgrantee Assistance Ic Feed The Children $603,436.76 Division of Administration
2018 La Comm Law Enforce Adm Crm Js Children's Bureau Of $602,979.00 Division of Administration
2018 La Comm Law Enforce Adm Crm Js Vendor Payments Generated Outside State Central Systems $602,398.00 Division of Administration
2019 Dhh Medical Vendor Payments Rapides Parish School Board $602,152.00 Dhh Medical Vendor Payments
2018 Board Of Regents South La Community College $602,120.00 Division of Administration
2019 Division Of Administration Gld Ii Investments Llc $601,787.28 Division of Administration
2019 Subgrantee Assistance Kipp New Orleans Inc $601,545.00 Subgrantee Assistance
2019 Office Of Public Health Abbott Laboratories Inc $601,413.89 Office Of Public Health
2018 Subgrantee Assistance Lutheran High School $601,262.50 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $601,130.00 Division of Administration
2018 Subgrantee Assistance St Joseph Foundation For $600,603.25 Division of Administration
2019 Health And Hosp Off Of Secretary Lsu Pennington Biomedical $600,000.00 Health And Hosp Off Of Secretary
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $600,000.00 Pub Safety Off Of Mgmt And Fin
2018 Facility Planning And Control Stevens Construction & Design Llc $599,942.99 Division of Administration
2018 Engineering And Operations Sweeping Corporation Of America Inc $599,861.11 Division of Administration
2019 Engineering And Operations Vulcan Inc $599,404.10 Engineering And Operations
2018 Division Of Administration Louisiana State University $599,274.24 Division of Administration
2018 La Correctional Inst Women Vendor Payments Generated Outside State Central Systems $598,865.81 Division of Administration
2018 Facility Planning And Control City Of Baton Rouge $598,743.31 Division of Administration
2019 Office Of Public Health Priority Healthcare Distrb Inc $598,500.00 Office Of Public Health
2018 Natural Resrcs - Off Of Sec Terrebonne Levee & Cvsn Dist $598,197.32 Division of Administration
2018 Dept Transptn And Develop-Admn Cycle Construction Co. Llc $597,698.40 Division of Administration
2018 Subgrantee Assistance Glencoe Education Foundation $597,386.05 Division of Administration
2019 Aviation Improvements St Tammany Parish Government $597,144.52 Aviation Improvements
2018 Fla Par Human Servcs Authority Vendor Payments Generated Outside State Central Systems $596,906.09 Division of Administration
2019 Office Of Public Health Daughters Of Charity Services $596,892.72 Office Of Public Health
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $596,891.94 Division of Administration
2018 Office Of Public Health Statewide Transport Inc $596,874.49 Division of Administration
2018 Workforce Support And Training Delgado Community College $596,813.36 Division of Administration
2019 Office Of Fisheries Intra-Governmental Charges $596,694.45 Office Of Fisheries
2018 Sales Tax Dedications City Of Westwego $596,690.85 Division of Administration
2019 Deq-Municipal Facilities City Of Slidell $596,630.15 Deq-municipal Facilities
2018 Local Housing St Adult Offende Grant Parish Sheriff & Tax $596,617.25 Division of Administration
2018 Supplemental Deputy Sheriffs St Mary Parish $596,440.31 Division of Administration
2019 Safe Drinking Water Revolvg Ln Southeast Waterworks District $595,500.32 Safe Drinking Water Revolvg Ln
2018 Gov-Coast Prot And Restor Auth Sigma Consulting Group Inc $595,179.00 Division of Administration
2018 S Cntl La Human Svcs Authority Administrators Of The Tulane $595,045.70 Division of Administration
2019 Engineering And Operations Prairie Contractors Llc $594,663.08 Engineering And Operations
2018 Northwest La Human Svcs Dist Vendor Payments Generated Outside State Central Systems $594,228.13 Division of Administration
2018 Econ Dev-Debt Svc And Commitment General Electric Capital Corp $593,913.21 Division of Administration
2018 Video Draw Poker-Loc Gov Aid City Of Kenner $593,363.78 Division of Administration
2019 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $593,023.17 Dept Of Military Affairs
2019 Natural Resrcs - Off Of Sec Intra-Governmental Charges $592,972.10 Natural Resrcs - Off Of Sec
2019 Office Of Cultural Development Vendor Payments Generated Outside State Central Systems $592,218.96 Office Of Cultural Development
2019 Office Of Cultural Development Intra-Governmental Charges $592,218.96 Office Of Cultural Development
2018 Office Of Fisheries Intra-Governmental Charges $592,146.87 Division of Administration
2018 Miscellaneous State Aid St Landry Parish School Board $591,632.00 Division of Administration
2019 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $591,541.11 Office Of Motor Vehicles
2018 Louisiana Public Defender Bd 24Th Judicial District $591,398.82 Division of Administration
2018 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $590,823.48 Division of Administration
2019 Supplemental Deputy Sheriffs St Martin Parish Sheriff $590,722.15 Supplemental Deputy Sheriffs
2019 Office Of Public Health Stat Courier Service Inc $590,072.00 Office Of Public Health
2018 Recovery School District Edward J Laperouse $590,066.10 Division of Administration
2018 Office Of The Attorney General Dell Marketing Lp $589,821.13 Division of Administration
2018 Deq-Municipal Facilities City Of Crowley $589,792.23 Division of Administration
2019 Division Of Administration Catholic Charities Archdiocese $589,608.08 Division of Administration
2018 Video Draw Poker-Loc Gov Aid Town Of Duson $589,163.95 Division of Administration
2019 Subgrantee Assistance St Mary Community Action $589,000.68 Subgrantee Assistance
2019 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $588,665.33 Capital Area Human Srv Dstrct
2019 Gov-Coast Prot And Restor Auth Lafitte Area Independent Levee Dist $588,623.61 Gov-coast Prot And Restor Auth
2018 Recovery School District Verges Rome Architects $588,497.56 Division of Administration
2019 Minimum Foundation Program Jcfa Lafayette $587,231.00 Minimum Foundation Program
2019 Dept Transptn And Develop-Admn Capital Regional Planning $587,225.87 Dept Transptn And Develop-admn
2019 Subgrantee Assistance Advocates For Arts Based $586,930.00 Subgrantee Assistance
2019 State Civil Service Vendor Payments Generated Outside State Central Systems $586,622.70 State Civil Service
2019 State Civil Service Intra-Governmental Charges $586,622.70 State Civil Service
2018 Office Of State Parks Fia Card Services Na $586,447.57 Division of Administration
2018 Corrections Debt Service The Bank Of New York Trust $586,370.23 Division of Administration
2019 Office Of Wildlife Ducks Unlimited $586,041.84 Office Of Wildlife
2018 Ne Delta Human Svcs Authority Vendor Payments Generated Outside State Central Systems $586,011.90 Division of Administration
2019 Dept Transptn And Develop-Admn Coastal Bridge Co Llc $585,620.09 Dept Transptn And Develop-admn
2018 Dixon Correctional Institute Shaver Foods Llc $585,136.37 Division of Administration
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