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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 Office Of Public Health Worldways Inc $489,739.85 Division of Administration
2019 Office For Children/Family Srv Cba Opelousas Llc $489,532.68 Office For Children/Family Srv
2018 Office For Children/Family Srv Cba Opelousas Llc $489,532.68 Division of Administration
2018 Engineering And Operations St James Parish Council $489,340.00 Division of Administration
2019 Recovery School District N-Y Associates Inc $488,927.19 Recovery School District
2018 Office Of Risk Management Vendor Payments Generated Outside State Central Systems $488,843.24 Division of Administration
2018 Facility Planning And Control Pat Williams Construction Llc $488,592.50 Division of Administration
2018 Wildlife And Fisheries Mgmtandfin Intra-Governmental Charges $488,414.87 Division of Administration
2018 Engineering And Operations Allied Tube & Conduit Corp $488,232.89 Division of Administration
2018 Subgrantee Assistance Pelican Providers Inc $488,222.74 Division of Administration
2019 Doe State Activities Ciber Global Llc $488,184.50 Doe State Activities
2018 Subgrantee Assistance Delhi Charter School $488,148.00 Division of Administration
2019 La Comm Law Enforce Adm Crm Js City Of Monroe $488,100.00 La Comm Law Enforce Adm Crm Js
2019 Facility Planning And Control Livingston Parish Gas & Water Works $488,000.00 Facility Planning And Control
2019 Adult Probation And Parole Rom Properties Llc $487,685.04 Adult Probation And Parole
2018 Adult Probation And Parole Rom Properties Llc $487,685.04 Division of Administration
2018 Division Of Administration Baton Rouge Water Co $487,506.76 Division of Administration
2018 Office For Children/Family Srv Jewella Partners Llc $487,198.80 Division of Administration
2019 Office For Children/Family Srv Jewella Partners Llc $487,198.80 Office For Children/Family Srv
2019 Office Of Technology Services Centurylink Communications Llc $487,076.98 Office Of Technology Services
2018 Division Of Administration New Orleans Redevelopment $487,000.40 Division of Administration
2018 La Comm Law Enforce Adm Crm Js Child Advocacy Services $486,928.00 Division of Administration
2019 Dept Transptn And Develop-Admn Barber Bros Contracting Co Llc $486,707.90 Dept Transptn And Develop-admn
2018 Commissioner Of Insurance Tri-Core Technologies Llc $486,640.00 Division of Administration
2019 Office Of Technology Services Environmental Systems Research $486,397.26 Office Of Technology Services
2018 Office Of Elderly Affairs Natchitoches Parish Council $486,278.50 Division of Administration
2019 Homeland Security And Emerg Prep West Feliciana Parish Police $485,983.38 Homeland Security And Emerg Prep
2019 Office Of Public Health Fia Card Services Na $485,955.05 Office Of Public Health
2018 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $485,950.23 Division of Administration
2019 Video Draw Poker-Loc Gov Aid St Bernard Parish Sheriff $485,787.38 Video Draw Poker-loc Gov Aid
2019 Video Draw Poker-Loc Gov Aid St Bernard Parish Government $485,787.38 Video Draw Poker-loc Gov Aid
2019 Division Of Administration Iberia Parish Government $485,737.20 Division of Administration
2019 Division Of Administration Entergy Louisiana Inc $485,701.35 Division of Administration
2019 Facility Planning And Control Town Of Saint Joseph $485,680.65 Facility Planning And Control
2018 Office Of Cultural Development Vendor Payments Generated Outside State Central Systems $485,584.44 Division of Administration
2019 Minimum Foundation Program Rapides Parish School Board $485,443.00 Minimum Foundation Program
2019 Office Of State Parks Cleco Corporation $485,338.89 Office Of State Parks
2019 Gov-Coast Prot And Restor Auth Patriot Construction And Industrial $484,736.00 Gov-coast Prot And Restor Auth
2018 Office Of Business Development Vendor Payments Generated Outside State Central Systems $484,727.22 Division of Administration
2018 Allen Correctional Center Vendor Payments Generated Outside State Central Systems $484,664.36 Division of Administration
2019 Supplemental Deputy Sheriffs St Landry Parish $484,425.95 Supplemental Deputy Sheriffs
2019 Supplemental Deputy Sheriffs West Baton Rouge Parish $484,196.75 Supplemental Deputy Sheriffs
2018 Minimum Foundation Program West Baton Rouge School Bd $484,111.00 Division of Administration
2019 Lieutenant Governor Vendor Payments Generated Outside State Central Systems $484,033.84 Lieutenant Governor
2019 Lieutenant Governor Intra-Governmental Charges $484,033.84 Lieutenant Governor
2018 Elayn Hunt Correctional Center Fia Card Services Na $483,719.04 Division of Administration
2018 Special School Districts Vendor Payments Generated Outside State Central Systems $483,545.97 Division of Administration
2018 Br Elementary And Secondary Ed Jefferson Parish School Bd $483,172.00 Division of Administration
2018 Engineering And Operations Pcard/Tcard (Fia Card Services Na) $483,032.35 Division of Administration
2019 Workforce Support And Training Louisiana Hospital Association $482,973.08 Workforce Support And Training
2018 Office Of Technology Services Environmental Systems Research $482,945.14 Division of Administration
2018 Elayn Hunt Correctional Center Lallie Kemp Regional Medical $482,857.93 Division of Administration
2018 Parish Transportation Beauregard Parish Police Jury $482,272.22 Division of Administration
2019 Subgrantee Assistance Urban Support Agency Inc $482,197.00 Subgrantee Assistance
2019 Dept Of Military Affairs Atmos Energy Corp $481,939.04 Dept Of Military Affairs
2019 Subgrantee Assistance Food Bank Of Northwest $481,731.97 Subgrantee Assistance
2019 Workforce Support And Training Louisiana Ins Guaranty Assoc $481,627.27 Workforce Support And Training
2019 Wildlife And Fisheries Mgmtandfin Intra-Governmental Charges $481,559.15 Wildlife And Fisheries Mgmtandfin
2018 Corrections-Administration Lsu Health Sciences Center-N O $481,461.98 Division of Administration
2018 N.O. Center For Creative Arts Vendor Payments Generated Outside State Central Systems $481,416.11 Division of Administration
2019 Safe Drinking Water Revolvg Ln Lake Bruin Waterworks Dist #1 $480,968.78 Safe Drinking Water Revolvg Ln
2018 Parish Transportation Webster Parish Police Jury $480,808.59 Division of Administration
2019 Homeland Security And Emerg Prep Winn Parish Police Jury $480,774.20 Homeland Security And Emerg Prep
2019 Division Of Administration Brendan Francis O'Connor $480,582.44 Division of Administration
2019 Homeland Security And Emerg Prep Iberville Parish Council $480,517.99 Homeland Security And Emerg Prep
2019 Commissioner Of Insurance It Inspired Llc $480,480.00 Commissioner Of Insurance
2019 Dept Transptn And Develop-Admn Buchart Horn Inc $480,459.55 Dept Transptn And Develop-admn
2018 Subgrantee Assistance Baton Rouge University $480,388.00 Division of Administration
2019 Dept Transptn And Develop-Admn Diamond B Construction Co Llc $480,356.93 Dept Transptn And Develop-admn
2019 Subgrantee Assistance St Frances Cabrini School $480,054.93 Subgrantee Assistance
2018 Engineering And Operations Gdm International Services Inc $480,051.81 Division of Administration
2019 Office Of Juvenile Justice Ware Youth Center $479,969.62 Office Of Juvenile Justice
2018 Office Of Wildlife Intra-Governmental Charges $479,254.52 Division of Administration
2018 Engineering And Operations Helena Agri-Enterprises Llc $478,520.00 Division of Administration
2019 Medical Vendor Administration Ouachita Parish School Board $478,433.00 Medical Vendor Administration
2018 Engineering And Operations Mark Langford $478,000.00 Division of Administration
2019 Engineering And Operations Regal Piling Solutions, Llc $477,965.00 Engineering And Operations
2019 Office For Children/Family Srv The Wellspring Alliance For $477,959.09 Office For Children/Family Srv
2018 Subgrantee Assistance Pine Belt Multi-Purpose $477,432.54 Division of Administration
2018 Prison Enterprises Vendor Payments Generated Outside State Central Systems $477,416.62 Division of Administration
2019 Dept Of Military Affairs Tudor Inc $477,356.30 Dept Of Military Affairs
2018 Parish Transportation Avoyelles Parish Police Jury $477,199.55 Division of Administration
2019 Office Of Tourism N O Convention And Visitors Bureau $476,724.00 Office Of Tourism
2018 Workforce Support And Training Jefferson Parish $476,484.08 Division of Administration
2019 Aviation Improvements City Of Monroe $476,089.37 Aviation Improvements
2019 Homeland Security And Emerg Prep City Of Kenner $476,018.97 Homeland Security And Emerg Prep
2019 Office For Children/Family Srv Reconcile New Orleans Inc $475,941.55 Office For Children/Family Srv
2019 Fla Par Human Servcs Authority Vendor Payments Generated Outside State Central Systems $475,839.68 Fla Par Human Servcs Authority
2018 Dept Transptn And Develop-Admn Port Aggregates Inc $475,800.00 Division of Administration
2019 Office For Children/Family Srv Liberty's Kitchen Inc $475,764.20 Office For Children/Family Srv
2019 Engineering And Operations Union Pacific Railroad Co $475,701.19 Engineering And Operations
2019 Subgrantee Assistance Kingsley House Inc $475,526.84 Subgrantee Assistance
2019 Dhh Medical Vendor Payments Terrebonne Parish School Board $475,272.00 Dhh Medical Vendor Payments
2018 Workforce Support And Training City Of Lake Charles $475,229.50 Division of Administration
2019 Federal Property Assistance General Services Admn $475,125.00 Federal Property Assistance
2019 Office Of Technology Services Bmc Software Inc $475,000.00 Office Of Technology Services
2018 Office Of Technology Services Bmc Software Inc $475,000.00 Division of Administration
2018 Subgrantee Assistance Diocese Of Alexandria $474,184.84 Division of Administration
2019 Office Of Risk Management Vendor Payments Generated Outside State Central Systems $473,805.46 Office Of Risk Management
2019 La Property Assistance Agency Vendor Payments Generated Outside State Central Systems $473,753.98 La Property Assistance Agency
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