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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 Parish Transportation Jefferson Davis Parish Police $406,134.08 Division of Administration
2018 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $406,046.76 Division of Administration
2018 Dept Transptn And Develop-Admn C H Fenstermaker & Assoc Inc $406,030.76 Division of Administration
2018 Homeland Security And Emerg Prep Livingston Parish Sheriff's $405,996.50 Division of Administration
2018 St Treasurer Operating Vendor Payments Generated Outside State Central Systems $405,952.47 Division of Administration
2019 Office For Children/Family Srv 27Th Judicial District $405,859.91 Office For Children/Family Srv
2018 Dept Transptn And Develop-Admn City Of Alexandria $405,814.20 Division of Administration
2019 Office Of Technology Services Cgi Technologies And Solutions $405,720.00 Office Of Technology Services
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $405,574.93 Medical Vendor Administration
2019 Office Of Motor Vehicles Dps&C Public Safety Services $405,280.00 Office Of Motor Vehicles
2019 Video Draw Poker-Loc Gov Aid City Of Gretna $405,177.12 Video Draw Poker-loc Gov Aid
2018 Br Elementary And Secondary Ed Caddo Parish School Board $404,727.39 Division of Administration
2019 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $404,573.41 Health And Hosp Off Of Secretary
2019 Corrections-Administration Lallie Kemp Regional Medical $404,300.24 Corrections-administration
2018 Workforce Support And Training Eps Cargo Handlers Co Inc $404,181.52 Division of Administration
2019 Supplemental Deputy Sheriffs Acadia Parish Sheriffs $403,949.89 Supplemental Deputy Sheriffs
2019 Dept Transptn And Develop-Admn W L Bass Construction Inc $403,933.14 Dept Transptn And Develop-admn
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $403,899.05 Office Of Behavioral Health
2018 Dept Of Military Affairs Crawler Supply Co Llc $403,847.97 Division of Administration
2018 S Cntl La Human Svcs Authority Vendor Payments Generated Outside State Central Systems $403,843.83 Division of Administration
2019 Subgrantee Assistance La Achievement Charter Acdmy $403,814.00 Subgrantee Assistance
2018 Econ Dev-Debt Svc And Commitment Snf Holding Company $403,755.18 Division of Administration
2018 Facility Planning And Control Fitzgerald Contractors Llc $403,619.00 Division of Administration
2018 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $403,508.55 Division of Administration
2019 Br Elementary And Secondary Ed East Baton Rouge Parish $403,484.34 Br Elementary And Secondary Ed
2019 Office Of Public Health City Of New Orleans $403,482.29 Office Of Public Health
2019 Subgrantee Assistance Baton Rouge University $403,341.00 Subgrantee Assistance
2019 Subgrantee Assistance Covenant Christian Fellowship $403,149.87 Subgrantee Assistance
2019 Division Of Administration Jefferson Parish $402,985.77 Division of Administration
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $402,880.51 Division of Administration
2018 Office Of Risk Management National Elevator Inspection $402,868.30 Division of Administration
2018 Subgrantee Assistance The Harvest Community $402,572.00 Division of Administration
2019 Office Of Technology Services Entergy Louisiana Inc $402,532.30 Office Of Technology Services
2018 Workforce Support And Training Office Facilities Corporation $402,528.07 Division of Administration
2019 Workforce Support And Training Louisiana Health Care Self $402,471.74 Workforce Support And Training
2019 Office For Children/Family Srv Louisiana United Methodist $402,263.75 Office For Children/Family Srv
2018 Dept Of Military Affairs Matt L Guinn Construction Llc $402,097.50 Division of Administration
2019 District Attorneys And Assistant Vendor Payments Generated Outside State Central Systems $401,935.03 District Attorneys And Assistant
2019 Office Of Technology Services Cox Communications Louisiana $401,786.22 Office Of Technology Services
2019 Aviation Improvements Port Of South Louisiana $401,768.26 Aviation Improvements
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $401,563.58 Division of Administration
2019 Engineering And Operations St James Parish Council $401,544.55 Engineering And Operations
2019 Louisiana Public Defender Bd 17Th Judicial District Court $401,398.03 Louisiana Public Defender Bd
2019 Dept Transptn And Develop-Admn Complete Engr & Construction Inc $401,273.16 Dept Transptn And Develop-admn
2018 District Attorneys And Assistant Vendor Payments Generated Outside State Central Systems $401,221.23 Division of Administration
2019 Dept Of Military Affairs D L Daigle & Co Llc $401,178.33 Dept Of Military Affairs
2018 Northwest La Human Svcs Dist Community Support Programs Inc $401,140.19 Division of Administration
2019 Br Elementary And Secondary Ed Jefferson Parish School Bd $400,913.87 Br Elementary And Secondary Ed
2018 Office For Children/Family Srv Richard A Sarver $400,666.27 Division of Administration
2019 Office For Children/Family Srv Richard A Sarver $400,666.27 Office For Children/Family Srv
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $400,574.00 Division of Administration
2019 La Educational Tv Authority Vendor Payments Generated Outside State Central Systems $400,318.48 La Educational Tv Authority
2018 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $400,100.20 Division of Administration
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $400,100.00 Office Of Juvenile Justice
2019 Office Of Tourism Vendor Payments Generated Outside State Central Systems $400,000.00 Office Of Tourism
2018 Division Of Administration Union Parish Police Jury $400,000.00 Division of Administration
2018 Gov-Coast Prot And Restor Auth Agriculture & Forestry $399,999.99 Division of Administration
2018 Office Of Tourism Greater New Orleans Sports $400,000.00 Division of Administration
2019 Board Of Regents La Community & Technical $400,000.00 Board Of Regents
2019 Homeland Security And Emerg Prep Calcasieu Parish Sheriff's $399,850.94 Homeland Security And Emerg Prep
2019 Office Of Public Health Solutran Inc $399,612.55 Office Of Public Health
2018 Dept Transptn And Develop-Admn Louisiana Southern Railroad, Llc $399,500.00 Division of Administration
2018 Office Of Conservation Premier Automotive Prod Llc $399,172.50 Division of Administration
2018 Subgrantee Assistance Alemap Consultants Llc $398,708.00 Division of Administration
2018 Deq-Municipal Facilities Town Of Abita Springs $398,703.23 Division of Administration
2018 Homeland Security And Emerg Prep Lincoln Parish Police Jury $398,612.70 Division of Administration
2019 Subgrantee Assistance Algiers Charter Schools Assoc $398,557.00 Subgrantee Assistance
2019 Dept Transptn And Develop-Admn Gibson And Associates Inc $398,449.08 Dept Transptn And Develop-admn
2018 Board Of Regents Tulane University Medical Ctr $398,235.00 Division of Administration
2019 Division Of Administration Entergy Gulf States Inc $398,108.94 Division of Administration
2018 Public Improvements City Of Monroe $398,057.32 Division of Administration
2019 Homeland Security And Emerg Prep West Carroll Parish Police $398,013.07 Homeland Security And Emerg Prep
2018 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $397,848.86 Division of Administration
2019 Doe State Activities Research Foundation For The $397,777.38 Doe State Activities
2018 Office For Children/Family Srv Jefferson Parish $397,582.68 Division of Administration
2019 Video Draw Poker-Loc Gov Aid City Of Sulphur $397,556.49 Video Draw Poker-loc Gov Aid
2019 S Cntl La Human Svcs Authority Vendor Payments Generated Outside State Central Systems $397,453.11 S Cntl La Human Svcs Authority
2019 Subgrantee Assistance Educational Solutions Of $397,393.00 Subgrantee Assistance
2019 Subgrantee Assistance Einstein Group Inc $397,171.00 Subgrantee Assistance
2019 Parish Transportation St Mary Parish Council $397,169.48 Parish Transportation
2019 La Comm Law Enforce Adm Crm Js Calcasieu Parish Sheriff & $397,069.00 La Comm Law Enforce Adm Crm Js
2018 Workforce Support And Training Lafayette Parish School Board $396,898.81 Division of Administration
2018 La Sch For Deaf And Visually Imp Entergy Louisiana Inc $396,793.25 Division of Administration
2018 Subgrantee Assistance Hosanna Christian Academy $396,756.91 Division of Administration
2018 Gov-Coast Prot And Restor Auth Water Institute Of The Gulf $396,713.96 Division of Administration
2019 Office Of Public Health Worldways Inc $396,629.23 Office Of Public Health
2018 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $396,561.48 Division of Administration
2019 Parish Transportation Evangeline Parish Police Jury $396,554.24 Parish Transportation
2019 Office Of Public Health Employment Development Svcs $396,487.99 Office Of Public Health
2018 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $395,847.58 Division of Administration
2018 Office Of Wildlife Terral Riverservice Inc $395,835.99 Division of Administration
2018 Subgrantee Assistance Volunteers Of America Of $395,780.04 Division of Administration
2018 La Comm Law Enforce Adm Crm Js Center For Children & Families $395,631.00 Division of Administration
2019 Workforce Support And Training Tr Training Solutions Llc $395,421.97 Workforce Support And Training
2018 Southwest La War Veterans Home Synergy Care Inc $395,316.06 Division of Administration
2019 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $395,266.14 Dept Of Military Affairs
2019 Facility Planning And Control Dixon Contracting Group Llc $395,247.00 Facility Planning And Control
2019 Office For Children/Family Srv Dell Marketing Lp $395,062.30 Office For Children/Family Srv
2018 Office For Children/Family Srv D A R T $395,053.01 Division of Administration
2018 Safe Drinking Water Revolvg Ln South Grant Water Corp $394,974.44 Division of Administration
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