X
Receive BREAKING NEWS from
OpenTheBooks!
This form was not processed due to the following reasons:

Email cannot be empty.

Yes! Send me email updates from OpenTheBooks.com. By clicking "Count me in" you agree to our privacy policy and terms of use.

Louisiana State Checkbook Louisiana_2

Search Criteria
  • Enter Vendor Name
Results: 110,490 checkbooks found.
Year Employer Vendor Name Amount Source
2018 Central La Human Service Dist Vendor Payments Generated Outside State Central Systems $517,326.00 Division of Administration
2018 Dhh Medical Vendor Payments Ascension Parish School Board $516,929.00 Division of Administration
2019 Office Of Public Health Vendor Payments Generated Outside State Central Systems $516,792.05 Office Of Public Health
2019 Parish Transportation Vermilion Parish Police Jury $516,722.27 Parish Transportation
2019 Workforce Support And Training Great American Insurance Comp $516,544.76 Workforce Support And Training
2019 Homeland Security And Emerg Prep Ochsner Community Hospitals $515,737.73 Homeland Security And Emerg Prep
2019 Video Draw Poker-Loc Gov Aid City Of Lake Charles $515,611.11 Video Draw Poker-loc Gov Aid
2019 Aviation Improvements City Of Pineville $515,550.51 Aviation Improvements
2019 Video Draw Poker-Loc Gov Aid St Landry Parish Police Jury $515,500.10 Video Draw Poker-loc Gov Aid
2019 Sales Tax Dedications West Baton Rouge Police $515,436.00 Sales Tax Dedications
2018 Board Of Regents Lsu Agricultural Center $515,259.00 Division of Administration
2018 Wildlife And Fisheries Mgmtandfin Intra-Governmental Charges $515,042.38 Division of Administration
2018 Dept Transptn And Develop-Admn Jsb Hwy 59 Llc $515,000.00 Division of Administration
2018 Facility Planning And Control Pat Williams Construction Llc $514,656.82 Division of Administration
2018 Office For Children/Family Srv 27Th Judicial District $514,485.09 Division of Administration
2019 Division Of Administration City Of Breaux Bridge $514,456.99 Division of Administration
2019 Subgrantee Assistance The Friends Of King School $514,425.00 Subgrantee Assistance
2018 Office Of Public Health West Jefferson Medical Center $514,380.04 Division of Administration
2019 Dixon Correctional Institute Vendor Payments Generated Outside State Central Systems $514,048.72 Dixon Correctional Institute
2018 Parish Transportation St Martin Parish Police Jury $513,924.29 Division of Administration
2018 Homeland Security And Emerg Prep Washington Parish Government $513,920.37 Division of Administration
2018 Workforce Support And Training Louisiana Human Resources $513,782.92 Division of Administration
2019 Division Of Administration Baton Rouge Water Co $513,698.85 Division of Administration
2019 Minimum Foundation Program Assumption Parish School Board $513,642.00 Minimum Foundation Program
2018 Dept Of Veterans Affairs Division Of Administration $513,532.00 Division of Administration
2019 Division Of Administration Town Of Chatham $513,456.44 Division of Administration
2019 Division Of Administration Emergent Method Llc $513,407.15 Division of Administration
2019 St Treasurer Operating Jp Morgan Chase Bank Na $513,245.18 St Treasurer Operating
2019 Doe State Activities Lsu Health Sciences Center $512,779.84 Doe State Activities
2019 Dept Of Veterans Affairs Vendor Payments Generated Outside State Central Systems $512,707.67 Dept Of Veterans Affairs
2019 Dva-Dept Of Veterans Affairs Intra-Governmental Charges $512,707.67 Dva-Dept Of Veterans Affairs
2018 Office For Children/Family Srv Administrators Of The Tulane $512,385.21 Division of Administration
2018 Gov-Coast Prot And Restor Auth T. Baker Smith, Llc $512,205.92 Division of Administration
2018 Office Of Mineral Resources Division Of Administration $512,163.45 Division of Administration
2018 Deq-Municipal Facilities City Of Alexandria $512,134.75 Division of Administration
2018 Subgrantee Assistance Our Lady Of Promp Succor $512,041.25 Division of Administration
2018 Facility Planning And Control City Of Monroe $511,988.00 Division of Administration
2019 Office Of Technology Services Fairfax Imaging Inc $511,950.00 Office Of Technology Services
2019 Subgrantee Assistance Kipp New Orleans Inc $511,918.00 Subgrantee Assistance
2018 Louisiana War Veterans Home Vendor Payments Generated Outside State Central Systems $511,757.99 Division of Administration
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $511,582.00 Office Of State Police
2018 Gov-Coast Prot And Restor Auth U S Geological Survey $511,568.78 Division of Administration
2018 Non-Public Educational Asst Department Of Military Affairs $511,559.40 Division of Administration
2018 La Special Education Center Vendor Payments Generated Outside State Central Systems $511,498.35 Division of Administration
2019 Facility Planning And Control City Of Carencro $511,278.55 Facility Planning And Control
2018 Dept Of Military Affairs Artech Constrctn & Design Llc $511,065.51 Division of Administration
2019 Facility Planning And Control K & J Development Of Swla Llc $510,908.85 Facility Planning And Control
2018 Engineering And Operations Asplundh Tree Expert Co $510,511.00 Division of Administration
2018 Subgrantee Assistance Democracy Prep La Charter Schl $509,985.04 Division of Administration
2018 Office Of Risk Management Sedgwick Claims Management $509,664.96 Division of Administration
2019 Dept Transptn And Develop-Admn Coastal Bridge Co Llc $509,624.16 Dept Transptn And Develop-admn
2019 Engineering And Operations Northwest La Council Of Governments $509,597.60 Engineering And Operations
2019 Division Of Administration Dell Marketing Lp $509,357.62 Division of Administration
2018 Office Of State Police Office Facilities Corporation $509,173.21 Division of Administration
2018 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $509,134.64 Division of Administration
2019 Engineering And Operations Intelligent Transp Systems Llc $509,009.10 Engineering And Operations
2019 Econ Dev - Off Of Secretary Technology Engineers Inc $508,367.00 Econ Dev - Off Of Secretary
2019 Video Draw Poker-Loc Gov Aid City Of Kenner $507,862.06 Video Draw Poker-loc Gov Aid
2018 Engineering And Operations Clark Commercial Services Llc $507,749.27 Division of Administration
2019 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $507,641.12 David Wade Correctional Center
2018 Division Of Administration Village Of Elizabeth $507,605.76 Division of Administration
2018 Office For Children/Family Srv Dept Of Children & Family Svcs $507,392.10 Division of Administration
2019 Office Of State Police Acadian Promotional Products $507,376.45 Office Of State Police
2019 Subgrantee Assistance Big Buddy Program $507,285.95 Subgrantee Assistance
2018 Parish Transportation St John The Baptist Parish $506,186.52 Division of Administration
2019 Dept Of Military Affairs La Contracting Enterprise Llc $506,115.75 Dept Of Military Affairs
2019 Office Of Public Health Ultimate Health Inc $506,003.60 Office Of Public Health
2019 Office Of Public Health Southeast La Area Health $505,922.52 Office Of Public Health
2019 Medical Vendor Administration Calcasieu Parish School Board $505,634.00 Medical Vendor Administration
2019 Doe State Activities Fia Card Services Na $505,492.14 Doe State Activities
2018 Video Draw Poker-Loc Gov Aid St Bernard Parish Sheriff $505,337.68 Division of Administration
2018 Video Draw Poker-Loc Gov Aid St Bernard Parish Government $505,337.68 Division of Administration
2018 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $505,256.17 Division of Administration
2018 Subgrantee Assistance Celerity Schools La Inc $505,224.00 Division of Administration
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $505,201.30 Division of Administration
2018 La Comm Law Enforce Adm Crm Js Metro Centers For Community $505,056.00 Division of Administration
2018 Homeland Security And Emerg Prep Iberia Parish Government $504,958.35 Division of Administration
2019 Imperial Calcasieu Hum Sv Auth Hayes Consultation $504,872.24 Imperial Calcasieu Hum Sv Auth
2019 Subgrantee Assistance Ic Feed The Children $504,640.11 Subgrantee Assistance
2019 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $504,546.13 Southeast La War Veterans Home
2018 Medical Vendor Administration Navigant Consulting Inc $504,528.25 Division of Administration
2018 Subgrantee Assistance Algiers Charter Schools Assoc $504,476.00 Division of Administration
2018 Office For Children/Family Srv Orleans Parish Juvenile Court $504,295.07 Division of Administration
2018 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $504,281.00 Division of Administration
2019 Homeland Security And Emerg Prep Union Parish Police Jury $504,038.24 Homeland Security And Emerg Prep
2019 Wildlife And Fisheries Mgmtandfin Intra-Governmental Charges $504,027.89 Wildlife And Fisheries Mgmtandfin
2019 Dept Transptn And Develop-Admn Bud's Mini Mart Land Llc $503,990.00 Dept Transptn And Develop-admn
2018 Liquefied Petroleum Gas Comm Vendor Payments Generated Outside State Central Systems $503,740.88 Division of Administration
2018 Corrections-Administration Vendor Payments Generated Outside State Central Systems $503,674.00 Division of Administration
2018 Safe Drinking Water Revolvg Ln North Franklin Water Works Inc $503,596.20 Division of Administration
2018 Minimum Foundation Program Assumption Parish School Board $503,535.00 Division of Administration
2018 Local Housing St Adult Offende Caddo Parish Sheriff's Office $503,412.52 Division of Administration
2019 Subgrantee Assistance Algiers Charter Schools Assoc $503,410.05 Subgrantee Assistance
2018 Office Of Technology Services Environmental Systems Research $503,350.00 Division of Administration
2018 Northwest La Human Svcs Dist Vendor Payments Generated Outside State Central Systems $502,994.06 Division of Administration
2018 Office Of Juvenile Justice Educational & Treatment $502,900.30 Division of Administration
2018 Office Of Wildlife Mansfield Oil Co Of Gainesville Inc $502,761.35 Division of Administration
2019 Office Of Revenue Fia Card Services Na $502,638.26 Office Of Revenue
2018 Commissioner Of Insurance It Inspired Llc $502,320.00 Division of Administration
2018 Dnr-Off Of Coastal Management Intra-Governmental Charges $502,250.00 Division of Administration
X
Receive BREAKING NEWS from
OpenTheBooks!
This form was not processed due to the following reasons:

Email cannot be empty.

Yes! Send me email updates from OpenTheBooks.com. By clicking "Count me in" you agree to our privacy policy and terms of use.
Donate_Button_Red
Sign the Petition