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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 The Attorney General Advocacy Center $459,006.00 Division of Administration
2019 Acadiana Area Human Srvc Dist Goodwill Industries Of $458,989.49 Acadiana Area Human Srvc Dist
2018 Workforce Support And Training Ouachita Multi Purpose Cap Inc $458,985.83 Division of Administration
2019 Secretary Of State Shi International Corp $458,975.58 Secretary Of State
2018 Subgrantee Assistance Northshore Charter Schools Inc $458,967.80 Division of Administration
2018 Safe Drinking Water Revolvg Ln Town Of Sunset $458,755.73 Division of Administration
2018 Office Of State Police Fia Card Services Na $458,658.62 Division of Administration
2018 Gov-Coast Prot And Restor Auth Gcr Inc $458,593.90 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $458,383.12 Division of Administration
2019 Division Of Administration Louisiana Housing Corporation $458,267.61 Division of Administration
2018 Workforce Support And Training City Of Shreveport $458,174.78 Division of Administration
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $458,072.00 Medical Vendor Administration
2018 Central La Human Service Dist Compass Health Inc $458,009.46 Division of Administration
2018 Office Of Public Health Louisiana Rural Water Assn $457,940.66 Division of Administration
2018 Office Of State Procurement Vendor Payments Generated Outside State Central Systems $457,914.84 Division of Administration
2018 La Special Education Center Dept Of Health & Hospitals $457,787.90 Division of Administration
2019 Office Of State Police Entergy Louisiana Inc $457,760.61 Office Of State Police
2019 Dept Transptn And Develop-Admn Acadiana Planning Commission Inc $457,753.84 Dept Transptn And Develop-admn
2018 Office Of Elderly Affairs Webster Council On Aging $457,536.50 Division of Administration
2019 Louisiana Public Defender Bd Vendor Payments Generated Outside State Central Systems $457,311.78 Louisiana Public Defender Bd
2019 Subgrantee Assistance New Vision Learning Academy $457,010.38 Subgrantee Assistance
2019 Allen Correctional Center Central Louisiana Electric Co $457,002.52 Allen Correctional Center
2019 Gov-La St Racing Commission Harrah's Bossier City Invst Co $456,797.10 Gov-La St Racing Commission
2019 Dhh Medical Vendor Payments St Charles Parish School Board $456,769.00 Dhh Medical Vendor Payments
2018 Office Of Technology Services Igt Global Solutions Corp $456,728.00 Division of Administration
2019 Office Of State Procurement Vendor Payments Generated Outside State Central Systems $456,563.40 Office Of State Procurement
2019 Subgrantee Assistance Riverside Academy Inc $456,558.25 Subgrantee Assistance
2018 Board Of Regents Lsu Health Sciences Center $456,260.00 Division of Administration
2018 Minimum Foundation Program Vermilion Parish School Bd $456,177.00 Division of Administration
2018 La Comm Law Enforce Adm Crm Js Project Celebration $456,128.00 Division of Administration
2019 Subgrantee Assistance New Orleans Military And $455,914.00 Subgrantee Assistance
2018 Dept Transptn And Develop-Admn City Of Covington $455,885.50 Division of Administration
2019 Facility Planning And Control City Of Bossier City $455,818.46 Facility Planning And Control
2018 Health And Hosp Off Of Secretary Latan $455,571.10 Division of Administration
2018 Dept Of Military Affairs Benton & Brown Llc $455,520.00 Division of Administration
2019 Homeland Security And Emerg Prep Ascension Parish Sheriff & $455,225.88 Homeland Security And Emerg Prep
2018 Deq-Municipal Facilities Town Of Pearl River $455,171.28 Division of Administration
2018 Subgrantee Assistance La Achievement Charter Acdmy $455,130.00 Division of Administration
2019 Office Of Wildlife Mansfield Oil Co Of Gainesville Inc $454,961.72 Office Of Wildlife
2018 Office Of Technology Services Centurylink Communications Llc $454,866.70 Division of Administration
2018 Jefferson Parish Human Srv Ath Vendor Payments Generated Outside State Central Systems $454,819.87 Division of Administration
2019 Subgrantee Assistance St Francis Xavier Catholic $454,710.00 Subgrantee Assistance
2018 La Special Education Center Vendor Payments Generated Outside State Central Systems $454,663.19 Division of Administration
2018 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $454,561.00 Division of Administration
2019 Office Of Public Health Morris & Dickson $454,478.77 Office Of Public Health
2019 Engineering And Operations City Of Shreveport Finance Dept $454,400.00 Engineering And Operations
2019 Dept Transptn And Develop-Admn Specialty Trackhoe & Dozer Serv Inc $454,237.90 Dept Transptn And Develop-admn
2018 Corrections-Administration Mary Bird Perkins Cancer Ctr $454,081.41 Division of Administration
2019 Munic Fire Police Civil Serv Vendor Payments Generated Outside State Central Systems $454,027.68 Munic Fire Police Civil Serv
2019 Munic Fire Police Civil Serv Intra-Governmental Charges $454,027.68 Munic Fire Police Civil Serv
2018 Recovery School District Vendor Payments Generated Outside State Central Systems $453,811.38 Division of Administration
2018 Gov-Coast Prot And Restor Auth Us Geological Survey $453,587.50 Division of Administration
2019 Subgrantee Assistance Jefferson Parish School Board $453,513.00 Subgrantee Assistance
2018 Office Of Technology Services Dell Marketing Lp $453,383.50 Division of Administration
2019 Workforce Support And Training Pine Belt Multi-Purpose $453,290.72 Workforce Support And Training
2018 Dept Transptn And Develop-Admn City Of St Martinville $453,261.46 Division of Administration
2018 Safe Drinking Water Revolvg Ln Town Of Greenwood $453,235.61 Division of Administration
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $453,107.68 Office Of Revenue
2018 La State Racing Commission Evangeline Downs $452,852.11 Division of Administration
2019 Office For Children/Family Srv Dept Of Military Affairs $452,825.96 Office For Children/Family Srv
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $452,778.75 Medical Vendor Administration
2019 Video Draw Poker-Loc Gov Aid City Of St Gabriel $452,768.59 Video Draw Poker-loc Gov Aid
2018 Southeast La War Veterans Home Mckesson Corporation $452,693.49 Division of Administration
2019 Office For Children/Family Srv Mansfield Oil Co Of Gainesvill $452,293.12 Office For Children/Family Srv
2019 Dept Transptn And Develop-Admn Merrick Llc $451,768.85 Dept Transptn And Develop-admn
2018 Agriculture And Forestry Fia Card Services Na $451,650.28 Division of Administration
2018 La Comm Law Enforce Adm Crm Js Louisiana Foundation Against $451,409.00 Division of Administration
2019 Gov-La St Racing Commission Churchill Downs La Horseracing $451,360.00 Gov-La St Racing Commission
2019 Gov-La St Racing Commission Boyd Racing Llc $451,359.99 Gov-La St Racing Commission
2019 Subgrantee Assistance Louisiana Key Academy $450,996.89 Subgrantee Assistance
2018 Off For Citizens Dev Disablit. Lsu Health Sciences Center-N O $450,855.96 Division of Administration
2018 Corrections-Administration Lallie Kemp Regional Medical $450,726.10 Division of Administration
2019 Subgrantee Assistance Children's Coalition For $450,715.74 Subgrantee Assistance
2019 Dept Transptn And Develop-Admn D & J Construction Co Llc $450,487.19 Dept Transptn And Develop-admn
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $450,427.11 Division of Administration
2018 Dept Of Environmental Quality Intra-Governmental Charges $450,179.19 Division of Administration
2018 Division Of Administration North Delta Regional Planning $450,000.00 Division of Administration
2018 Local Housing St Adult Offende Orleans Parish Sheriff's Ofc $450,000.00 Division of Administration
2018 Pub Safety Off Of Mgmt And Fin U S Postmaster Baton Rouge $450,000.00 Division of Administration
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $449,798.58 Division of Administration
2018 Division Of Administration Washington Parish Government $449,738.93 Division of Administration
2019 Off For Citizens Dev Disablit. Triad Electric & Controls Inc $449,517.93 Off For Citizens Dev Disablit.
2018 Parish Transportation City Of Shreveport $449,368.20 Division of Administration
2019 Office For Children/Family Srv 4Th Judicial District $449,218.58 Office For Children/Family Srv
2018 Subgrantee Assistance Boutte Christian Academy $449,151.48 Division of Administration
2019 La State Penitentiary Shows, Cali, & Walsh Llp $449,085.26 La State Penitentiary
2019 Engineering And Operations Port Aggregates Inc $449,000.00 Engineering And Operations
2019 Office Of Public Health Fia Card Services Na $448,832.36 Office Of Public Health
2018 Video Draw Poker-Loc Gov Aid City Of St Gabriel $448,741.54 Division of Administration
2018 La Property Assistance Agency Vendor Payments Generated Outside State Central Systems $448,680.62 Division of Administration
2019 Dept Transptn And Develop-Admn Elliott Construction Llc $448,657.78 Dept Transptn And Develop-admn
2019 Workforce Support And Training Employbridge Holding Company $448,640.44 Workforce Support And Training
2018 Secretary Of State Entergy Gulf States Inc $448,377.12 Division of Administration
2018 Engineering And Operations Lard Oil Co Inc $448,156.51 Division of Administration
2018 Facility Planning And Control Dixie Overland Construction Llc $447,910.00 Division of Administration
2019 Public Service Commission Vendor Payments Generated Outside State Central Systems $447,734.76 Public Service Commission
2019 Supplemental Deputy Sheriffs Vernon Parish $447,689.65 Supplemental Deputy Sheriffs
2019 Public Service Commission Intra-Governmental Charges $447,655.07 Public Service Commission
2019 Engineering And Operations Pcard/Tcard (Fia Card Services Na) $447,622.57 Engineering And Operations
2019 Subgrantee Assistance Food Fare Agency $447,602.12 Subgrantee Assistance
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