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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 Facility Planning And Control National World War Ii Museum $11,011,585.29 Facility Planning And Control
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $10,952,631.00 Office Of State Police
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $10,942,677.99 Office Of State Police
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $10,913,524.82 Office Of The Attorney General
2019 Office Of The Attorney General Intra-Governmental Charges $10,913,524.82 Office Of The Attorney General
2019 Office Of Risk Management Disbursements Generated Outside State Central Systems $10,891,239.44 Office Of Risk Management
2019 Medical Vendor Administration Maximus Health Services Inc $10,871,415.37 Medical Vendor Administration
2019 Deq-Municipal Facilities City Of Bossier $10,845,345.16 Deq-municipal Facilities
2018 Subgrantee Assistance Regional Nutrition Assistance $10,836,949.73 Division of Administration
2018 Dept Transptn And Develop-Admn D & J Construction Co Llc $10,815,315.83 Division of Administration
2019 Board Of Regents University Of New Orleans $10,810,867.83 Board Of Regents
2019 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $10,800,664.21 Commissioner Of Insurance
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $10,766,073.43 Division of Administration
2018 Subgrantee Assistance Natchitoches Parish School Bd $10,704,364.82 Division of Administration
2019 Division Of Administration Louisiana Housing Corporation $10,687,087.52 Division of Administration
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $10,672,400.96 Office For Children/Family Srv
2018 Br Elementary And Secondary Ed Vendor Payments Generated Outside State Central Systems $10,652,999.75 Division of Administration
2019 Dept Transptn And Develop-Admn Madden Contracting Co Llc $10,634,802.63 Dept Transptn And Develop-admn
2018 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $10,632,852.22 Division of Administration
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $10,606,401.81 Division of Administration
2019 Facility Planning And Control J W Grand Inc $10,601,591.11 Facility Planning And Control
2018 Dept Transptn And Develop-Admn Coastal Bridge Co Llc $10,598,914.62 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $10,573,786.43 Division of Administration
2019 Local Housing St Adult Offende Madison Parish Sheriff's Dept $10,549,470.07 Local Housing St Adult Offende
2018 Dept Transptn And Develop-Admn Jb James Construction Llc $10,493,206.24 Division of Administration
2019 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $10,453,294.47 Agriculture And Forestry
2018 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $10,440,598.64 Division of Administration
2018 Subgrantee Assistance St Bernard Parish School Board $10,402,376.76 Division of Administration
2019 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $10,356,113.69 Dept Of Military Affairs
2019 Subgrantee Assistance Orleans Parish School Board $10,350,054.97 Subgrantee Assistance
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $10,344,209.00 Division of Administration
2018 Engineering And Operations Intra-Governmental Charges $10,303,327.55 Division of Administration
2019 Dept Transptn And Develop-Admn Complete Engr & Construction Inc $10,280,879.04 Dept Transptn And Develop-admn
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $10,269,445.27 Division of Administration
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $10,215,662.06 Division of Administration
2018 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $10,150,504.06 Division of Administration
2019 Dept Transptn And Develop-Admn Barber Bros Contracting Co Llc $10,148,486.07 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn Barriere Construction Co Llc $10,133,038.44 Division of Administration
2019 Subgrantee Assistance Regional Nutrition Assistance $10,117,784.83 Subgrantee Assistance
2019 Recovery School District Shreveport Charter School Inc $10,113,307.00 Recovery School District
2018 Facility Planning And Control Louisiana Children's Museum $10,077,694.24 Division of Administration
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $10,062,408.19 Secretary Of State
2019 Br Elementary And Secondary Ed Vendor Payments Generated Outside State Central Systems $10,012,369.27 Br Elementary And Secondary Ed
2019 Public Improvements Us Army Corps Of Engineers $10,000,000.00 Public Improvements
2019 Miscellaneous State Aid La Cancer Research Center $9,984,070.57 Miscellaneous State Aid
2019 Sales Tax Dedications New Orleans Convention $9,886,803.07 Sales Tax Dedications
2018 Dept Transptn And Develop-Admn Gibson And Associates Inc $9,879,042.44 Division of Administration
2018 Board Of Regents University Of New Orleans $9,850,612.47 Division of Administration
2018 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $9,838,718.30 Division of Administration
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $9,833,251.86 Office Of State Parks
2019 Office Of State Parks Intra-Governmental Charges $9,816,963.96 Office Of State Parks
2019 Dept Transptn And Develop-Admn Kiewit Louisiana Co $9,816,764.24 Dept Transptn And Develop-admn
2018 Office Of Technology Services Pitney Bowes Inc $9,805,000.00 Division of Administration
2019 Office Of Technology Services Pitney Bowes Inc $9,805,000.00 Office Of Technology Services
2019 Dept Transptn And Develop-Admn James Const Group Llc $9,795,005.55 Dept Transptn And Develop-admn
2018 Office Of State Parks Vendor Payments Generated Outside State Central Systems $9,791,988.02 Division of Administration
2019 Fla Par Human Servcs Authority Vendor Payments Generated Outside State Central Systems $9,786,903.57 Fla Par Human Servcs Authority
2018 Corrections-Administration Vendor Payments Generated Outside State Central Systems $9,781,219.84 Division of Administration
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $9,755,374.35 Off For Citizens Dev Disablit.
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $9,755,332.77 Division of Administration
2018 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $9,744,745.71 Division of Administration
2018 Subgrantee Assistance Vernon Parish School Board $9,701,857.58 Division of Administration
2018 Dept Transptn And Develop-Admn City Of Ruston $9,694,273.53 Division of Administration
2019 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $9,665,103.58 Health And Hosp Off Of Secretary
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $9,646,730.87 Secretary Of State
2018 Office Of Public Health Southeast La Area Health $9,632,025.91 Division of Administration
2018 Homeland Security And Emerg Prep Plaquemines Parish Government $9,627,231.01 Division of Administration
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $9,604,932.32 Division of Administration
2018 Minimum Foundation Program Lake Charles Charter Academy $9,540,011.00 Division of Administration
2019 Minimum Foundation Program Athlos Academy $9,534,206.00 Minimum Foundation Program
2018 Division Of Administration La Agriculture & Forestry $9,519,321.77 Division of Administration
2019 Board Of Regents Louisiana State University $9,480,604.77 Board Of Regents
2018 Medical Vendor Administration Louisiana Department Of Health $9,473,042.25 Division of Administration
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $9,457,640.89 Division of Administration
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $9,426,764.18 Division of Administration
2018 Dept Transptn And Develop-Admn Resource Environmental $9,406,320.00 Division of Administration
2018 Minimum Foundation Program D'Arbonne Woods Charter School $9,327,850.00 Division of Administration
2019 Homeland Security And Emerg Prep Gcr Inc $9,318,952.90 Homeland Security And Emerg Prep
2019 Dept Transptn And Develop-Admn Pcl Civil Constructors Inc $9,305,767.83 Dept Transptn And Develop-admn
2019 Minimum Foundation Program Lycee Francais De La Nouvelle $9,288,026.00 Minimum Foundation Program
2019 Dept Transptn And Develop-Admn Barriere Construction Co Llc $9,284,380.45 Dept Transptn And Develop-admn
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $9,279,517.00 Division of Administration
2019 Subgrantee Assistance Natchitoches Parish School Bd $9,264,417.77 Subgrantee Assistance
2018 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $9,240,561.55 Division of Administration
2018 Homeland Security And Emerg Prep Ascension Parish School Board $9,212,010.22 Division of Administration
2019 Doe State Activities Data Recognition Corporation $9,168,396.30 Doe State Activities
2018 Fla Par Human Servcs Authority Vendor Payments Generated Outside State Central Systems $9,139,314.34 Division of Administration
2019 Minimum Foundation Program D'Arbonne Woods Charter School $9,121,403.00 Minimum Foundation Program
2018 Minimum Foundation Program Kipp New Orleans Inc $9,109,975.00 Division of Administration
2018 Office Of Conservation Intra-Governmental Charges $9,105,926.26 Division of Administration
2019 Dept Transptn And Develop-Admn Barber Bros Contracting Co Llc $9,080,765.66 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn James Const Group Llc $9,074,517.48 Division of Administration
2019 Office Of Conservation Intra-Governmental Charges $9,072,156.66 Office Of Conservation
2018 Local Housing St Adult Offende Bossier Parish Sheriffs Office $9,044,998.25 Division of Administration
2018 Subgrantee Assistance Washington Parish School Bd $9,003,348.74 Division of Administration
2018 Recovery School District Shreveport Charter School Inc $8,951,589.00 Division of Administration
2018 La State Penitentiary Vendor Payments Generated Outside State Central Systems $8,950,559.00 Division of Administration
2019 Subgrantee Assistance Lincoln Parish School Board $8,931,778.24 Subgrantee Assistance
2018 Division Of Administration St John The Baptist Parish $8,923,126.50 Division of Administration
2019 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $8,922,444.42 Elayn Hunt Correctional Center
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