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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 Division Of Administration Trufund Financial Services Inc $424,946.19 Division of Administration
2018 Division Of Administration St Helena Parish Police Jury $424,290.42 Division of Administration
2019 Dept Transptn And Develop-Admn Total Highway Maintenance, Llc $424,036.08 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn Caddo Parish $423,978.40 Division of Administration
2019 Doe State Activities Vendor Payments Generated Outside State Central Systems $423,957.96 Doe State Activities
2019 Ne Delta Human Svcs Authority Vendor Payments Generated Outside State Central Systems $423,818.73 Ne Delta Human Svcs Authority
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $423,800.82 Office Of The Attorney General
2019 Office Of The Attorney General Intra-Governmental Charges $423,800.82 Office Of The Attorney General
2019 Natural Resrcs - Off Of Sec Doa - Facility Planning & Control $423,707.17 Natural Resrcs - Off Of Sec
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $423,680.38 Office For Children/Family Srv
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $423,663.59 Office Of The Attorney General
2019 Office Of The Attorney General Intra-Governmental Charges $423,663.59 Office Of The Attorney General
2019 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $423,540.95 Elayn Hunt Correctional Center
2019 Recovery School District Trapolin -Peer Architects Apc $423,526.29 Recovery School District
2018 Workforce Support And Training L E Fletcher Technical $423,508.84 Division of Administration
2019 Southwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $423,482.45 Southwest La War Veterans Home
2018 Division Of Administration Town Of Blanchard $423,455.81 Division of Administration
2019 Facility Planning And Control Division Of Administration $423,428.05 Facility Planning And Control
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $423,332.74 Off For Citizens Dev Disablit.
2019 Office Of Elderly Affairs Vernon Council On Aging Inc $423,232.50 Office Of Elderly Affairs
2018 Dept Transptn And Develop-Admn Northwest La Council Of Governments $423,118.90 Division of Administration
2019 Homeland Security And Emerg Prep Ouachita Parish Police Jury $423,074.38 Homeland Security And Emerg Prep
2018 Board Of Regents University Of La Lafayette $423,000.00 Division of Administration
2019 Office Of Public Health Crescent City Family Svcs Inc $422,965.39 Office Of Public Health
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $422,866.00 Division of Administration
2019 Office Of Technology Services Dell Marketing Lp $422,581.54 Office Of Technology Services
2018 Health And Hosp Off Of Secretary Office Facilities Corporation $422,572.44 Division of Administration
2019 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $422,556.00 Commissioner Of Insurance
2019 Cul Rec Tourism - Off Of Sec Vendor Payments Generated Outside State Central Systems $422,485.89 Cul Rec Tourism - Off Of Sec
2018 Office Of Technology Services Bentley Systems Inc $422,371.75 Division of Administration
2019 Office Of Technology Services Dell Marketing Lp $422,341.35 Office Of Technology Services
2019 Acadiana Area Human Srvc Dist Vendor Payments Generated Outside State Central Systems $422,168.98 Acadiana Area Human Srvc Dist
2018 Office Of State Museum Vendor Payments Generated Outside State Central Systems $422,131.00 Division of Administration
2018 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $422,027.67 Division of Administration
2018 La Property Assistance Agency Vendor Payments Generated Outside State Central Systems $421,913.29 Division of Administration
2019 Office Of Elderly Affairs Desoto Council On Aging $421,900.50 Office Of Elderly Affairs
2019 Gov-Coast Prot And Restor Auth Us Army Corps Of Engineers $421,864.32 Gov-coast Prot And Restor Auth
2018 Homeland Security And Emerg Prep Jefferson Parish Sheriff's $421,780.57 Division of Administration
2019 Gov-Coast Prot And Restor Auth Land Management Services Llc $421,693.25 Gov-coast Prot And Restor Auth
2018 Office For Children/Family Srv 2Nd Judicial District $421,520.14 Division of Administration
2018 Office Of Elderly Affairs Vernon Council On Aging Inc $421,378.50 Division of Administration
2018 Facility Planning And Control J & J Electrical And Instr Svc, Inc $421,337.80 Division of Administration
2019 Workforce Support And Training Jefferson Parish $421,312.51 Workforce Support And Training
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $421,175.00 Off For Citizens Dev Disablit.
2018 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $421,145.37 Division of Administration
2018 Ne Delta Human Svcs Authority Vendor Payments Generated Outside State Central Systems $420,972.01 Division of Administration
2018 Gov-Coast Prot And Restor Auth Dqsi, Llc $420,896.41 Division of Administration
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $420,829.50 Medical Vendor Administration
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $420,353.14 Division of Administration
2018 Workforce Support And Training City Of Baton Rouge $420,279.58 Division of Administration
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $420,187.96 Secretary Of State
2019 Office Of Technology Services Shi International Corp $420,094.02 Office Of Technology Services
2018 Division Of Administration Entergy New Orleans Inc $420,073.02 Division of Administration
2018 Supplemental Deputy Sheriffs Acadia Parish Sheriffs $420,057.07 Division of Administration
2018 Workforce Support And Training Lasalle Community Action Assoc $420,019.00 Division of Administration
2018 Board Of Regents La Delta Community College $420,013.66 Division of Administration
2018 Econ Dev - Off Of Secretary Technology Engineers Inc $420,000.00 Division of Administration
2019 Southwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $419,882.41 Southwest La War Veterans Home
2018 Adult Probation And Parole Concordia Parish $419,561.00 Division of Administration
2018 Acadiana Area Human Srvc Dist Goodwill Industries Of $419,553.85 Division of Administration
2019 Video Draw Poker-Loc Gov Aid Caddo Parish Commission $419,533.72 Video Draw Poker-loc Gov Aid
2019 Video Draw Poker-Loc Gov Aid Caddo Parish Sheriff & Tax $419,533.72 Video Draw Poker-loc Gov Aid
2019 Subgrantee Assistance Madison Parish School Board $419,488.00 Subgrantee Assistance
2018 Facility Planning And Control M D Descant Llc $419,454.55 Division of Administration
2018 Facility Planning And Control Jefferson Parish Council $419,432.37 Division of Administration
2019 Dva-Dept Of Veterans Affairs Intra-Governmental Charges $419,386.43 Dva-Dept Of Veterans Affairs
2019 Dept Of Veterans Affairs Vendor Payments Generated Outside State Central Systems $419,386.43 Dept Of Veterans Affairs
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $419,307.70 Division of Administration
2018 St Treasurer Operating Vendor Payments Generated Outside State Central Systems $419,233.10 Division of Administration
2018 Dept Transptn And Develop-Admn Pan American Engineers Llc $419,197.15 Division of Administration
2019 Facility Planning And Control Port Of South Louisiana $419,007.56 Facility Planning And Control
2018 Office Of Wildlife W L Doggett Llc $418,839.13 Division of Administration
2018 Division Of Administration Louisiana Housing Corporation $418,798.24 Division of Administration
2018 Dept Of Veterans Affairs Vendor Payments Generated Outside State Central Systems $418,560.90 Division of Administration
2019 Board Of Regents Lsu Health Sciences Center $418,523.00 Board Of Regents
2019 Agriculture And Forestry Fia Card Services Na $418,118.74 Agriculture And Forestry
2018 Office For Children/Family Srv 26Th Judicial District $418,064.66 Division of Administration
2019 Homeland Security And Emerg Prep Apostolic Christian School $418,003.36 Homeland Security And Emerg Prep
2018 Imperial Calcasieu Hum Sv Auth Vendor Payments Generated Outside State Central Systems $417,997.46 Division of Administration
2018 Engineering And Operations Employment Development Services Inc $417,925.13 Division of Administration
2018 Dept Of Military Affairs Artech Constrctn & Design Llc $417,872.50 Division of Administration
2019 Dva-Se La War Veterans Home Synergy Care Inc $417,635.42 Dva-Se La War Veterans Home
2018 Facility Planning And Control Louisiana Roofing Contractors $417,504.00 Division of Administration
2018 Pub Safety Off Of Mgmt And Fin Atmos Energy Corp $417,457.09 Division of Administration
2018 Office Of Fisheries Mansfield Oil Co Of Gainesville Inc $417,371.25 Division of Administration
2019 Workforce Support And Training Louisiana Retailers Mutual $417,311.12 Workforce Support And Training
2018 Office Of Fisheries Terminator Pest Control & $417,111.06 Division of Administration
2018 Dept Of Military Affairs Dumas Construction Llc $417,110.99 Division of Administration
2018 Office Of Revenue Fia Card Services Na $417,074.93 Division of Administration
2019 Division Of Administration Louisiana Housing Corporation $417,010.57 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Child Advocacy Services $416,696.00 La Comm Law Enforce Adm Crm Js
2019 Minimum Foundation Program Evangeline Parish School Bd $416,647.00 Minimum Foundation Program
2019 Dept Of Military Affairs Centurion Industries Inc $415,998.56 Dept Of Military Affairs
2018 Subgrantee Assistance Fddoc Winner's Circle Inc $415,578.00 Division of Administration
2019 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $415,563.00 Office Of Motor Vehicles
2018 Corrections-Administration Fia Card Services Na $415,537.94 Division of Administration
2019 Gov-Coast Prot And Restor Auth Us Geological Survey $415,420.50 Gov-coast Prot And Restor Auth
2018 Office Of State Museum Entergy Louisiana Inc $415,160.88 Division of Administration
2018 Office Of Elderly Affairs Desoto Council On Aging $414,851.50 Division of Administration
2019 Gov-Coast Prot And Restor Auth Neel Schaffer Inc $414,831.60 Gov-coast Prot And Restor Auth
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