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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 Business Development Grtr Lafayette Chmbr Of Cmmrce $142,500.00 Division of Administration
2018 Office Of Business Development North Louisiana Economic $142,500.00 Division of Administration
2018 Office Of Business Development South Louisiana Economic $142,500.00 Division of Administration
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $142,457.80 Office Of State Parks
2018 Subgrantee Assistance Terrebonne Parish Cons Govt $142,417.52 Division of Administration
2019 Homeland Security And Emerg Prep Episcopal High School Of $142,383.70 Homeland Security And Emerg Prep
2019 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $142,374.08 Econ Dev - Off Of Secretary
2019 Dept Transptn And Develop-Admn Regional Construction, Llc $142,366.70 Dept Transptn And Develop-admn
2019 Agriculture And Forestry Agilent Technologies Inc $142,356.34 Agriculture And Forestry
2018 Video Draw Poker-Loc Gov Aid St Mary Parish Council $142,302.69 Division of Administration
2018 Video Draw Poker-Loc Gov Aid St Mary Parish Sheriff & Tax $142,302.69 Division of Administration
2018 Office Of Technology Services Global Data Systems Inc $142,222.90 Division of Administration
2018 Office Of Public Health Duvic's Inc $142,208.00 Division of Administration
2019 Engineering And Operations Crown Architectural Metal Co Llc $142,200.00 Engineering And Operations
2019 La Special Education Center Vendor Payments Generated Outside State Central Systems $142,186.32 La Special Education Center
2019 Office Of Motor Vehicles Entergy Gulf States Inc $142,163.73 Office Of Motor Vehicles
2019 Dept Of Military Affairs Mechanical Cooling Svcs Llc $142,158.00 Dept Of Military Affairs
2018 Dept Transptn And Develop-Admn Ouachita Council Of Governments $142,139.30 Division of Administration
2019 Facility Planning And Control Blanchard Mechanical Contractors $142,119.11 Facility Planning And Control
2018 Office Of State Police Fia Card Services Na $142,101.54 Division of Administration
2019 Gov-Coast Prot And Restor Auth Mark A O'Neal & Associates Inc $142,057.90 Gov-coast Prot And Restor Auth
2018 Doe State Activities Southeastern Louisiana Univ $142,029.00 Division of Administration
2018 Dept Transptn And Develop-Admn Neel Schaffer Inc $142,025.65 Division of Administration
2018 Subgrantee Assistance Apex Southeast Inc $142,016.37 Division of Administration
2018 Office Of Behavioral Health Fia Card Services Na $141,965.13 Division of Administration
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $141,964.72 Office Of State Police
2019 La Comm Law Enforce Adm Crm Js East Baton Rouge Parish $141,892.00 La Comm Law Enforce Adm Crm Js
2018 Subgrantee Assistance Royal Castle Child Develpment $141,867.79 Division of Administration
2019 Homeland Security And Emerg Prep Lafon Nursing Facility Of The $141,864.33 Homeland Security And Emerg Prep
2019 Workforce Support And Training Rapides Parish Police Jury $141,840.00 Workforce Support And Training
2018 Dept Transptn And Develop-Admn Boyd Holmes Engineering Inc $141,807.00 Division of Administration
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $141,795.25 Division of Administration
2018 Recovery School District Scairono Martinez Architects $141,769.10 Division of Administration
2018 Workforce Support And Training St Charles Parish School Board $141,714.84 Division of Administration
2018 Office Of Public Health Clinical Micro Sensors Inc $141,682.88 Division of Administration
2018 Dhh Medical Vendor Payments Crescent City Schools $141,665.00 Division of Administration
2018 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $141,652.41 Division of Administration
2019 Dotd Administration Pcard/Tcard (Fia Card Services Na) $141,648.11 Dotd Administration
2018 La. Highway Safety Commission Livingston Parish Sheriff & $141,592.50 Division of Administration
2018 Br Elementary And Secondary Ed Acadia Parish School Board $141,562.00 Division of Administration
2019 Workforce Support And Training Monroe City Schools $141,527.05 Workforce Support And Training
2018 Engineering And Operations Sunshine Quality Solutions Llc $141,526.70 Division of Administration
2018 Doe State Activities Postlethwaite & Netterville $141,500.00 Division of Administration
2019 Sales Tax Dedications City Of Ruston $141,488.92 Sales Tax Dedications
2019 Homeland Security And Emerg Prep Division Of Administration $141,452.96 Homeland Security And Emerg Prep
2018 La Correctional Inst Women Vendor Payments Generated Outside State Central Systems $141,357.97 Division of Administration
2019 Subgrantee Assistance Holy Rosary High School $141,344.75 Subgrantee Assistance
2018 Office For Children/Family Srv Laboratory Corporation Of $141,339.00 Division of Administration
2019 Non-Public Educational Asst Diocese Of Alexandria $141,269.47 Non-public Educational Asst
2018 Dept Transptn And Develop-Admn Buchart Horn Inc $141,236.92 Division of Administration
2019 Adult Probation And Parole Fia Card Services Na $141,187.18 Adult Probation And Parole
2019 Office Of The Attorney General Holtzman Vogel Josefiak Pllc $141,162.01 Office Of The Attorney General
2019 Dept Transptn And Develop-Admn Ecm Consultants Inc $141,161.37 Dept Transptn And Develop-admn
2019 Engineering And Operations Intra-Governmental Charges $141,141.83 Engineering And Operations
2019 Office Of Fisheries Terminator Pest Control & $141,133.33 Office Of Fisheries
2018 Recovery School District N-Y Associates Inc $141,084.26 Division of Administration
2019 Dept Transptn And Develop-Admn Prairie Contractors Llc $141,071.16 Dept Transptn And Develop-admn
2019 Gov-Coast Prot And Restor Auth Soil Erosion Services Llc $141,055.00 Gov-coast Prot And Restor Auth
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $141,019.43 Office Of State Parks
2019 Office Of State Parks Intra-Governmental Charges $141,019.43 Office Of State Parks
2019 Engineering And Operations Transportation Research Board $141,017.00 Engineering And Operations
2019 Elayn Hunt Correctional Center Fia Card Services Na $140,974.28 Elayn Hunt Correctional Center
2018 Recovery School District Vendor Payments Generated Outside State Central Systems $140,960.91 Division of Administration
2018 Econ Dev - Off Of Secretary City Of Bossier City $140,960.09 Division of Administration
2019 Engineering And Operations Town Of Ville Platte $140,910.00 Engineering And Operations
2019 Office Of The Attorney General Northwestern State University $140,834.90 Office Of The Attorney General
2018 Dept Transptn And Develop-Admn Avoyelles Water Commission $140,829.90 Division of Administration
2018 Ne Delta Human Svcs Authority Vendor Payments Generated Outside State Central Systems $140,805.50 Division of Administration
2018 Office Of Public Health Fueltrac Inc $140,766.35 Division of Administration
2018 La State Penitentiary Blue Bell Creameries Lp $140,765.56 Division of Administration
2019 Office Of Public Health Administrators Of The Tulane $140,688.85 Office Of Public Health
2018 Division Of Administration Louisiana Housing Corporation $140,671.04 Division of Administration
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $140,636.96 Off For Citizens Dev Disablit.
2019 La Comm Law Enforce Adm Crm Js Pine Hills Children's $140,633.00 La Comm Law Enforce Adm Crm Js
2019 Engineering And Operations E L Kirkland & Son Llc $140,625.00 Engineering And Operations
2018 Corrections-Administration Arcadis Us Inc $140,536.50 Division of Administration
2019 Dept Transptn And Develop-Admn Gregory G D'Angelo & Associates $140,513.07 Dept Transptn And Develop-admn
2018 Video Draw Poker-Loc Gov Aid Town Of Iowa $140,465.24 Division of Administration
2018 Agriculture And Forestry Mansfield Oil Company $140,432.44 Division of Administration
2018 Subgrantee Assistance Little Red Schoolhouse Of $140,430.47 Division of Administration
2018 Wildlifeand Fisheries Off Of Sec Clean Harbors Enviornmental $140,422.75 Division of Administration
2018 La Comm Law Enforce Adm Crm Js Southeast Spouse Abuse Program $140,396.00 Division of Administration
2018 Workforce Support And Training Webster Parish Police Jury $140,387.18 Division of Administration
2019 Off For Citizens Dev Disablit. Us Foods Inc $140,367.23 Off For Citizens Dev Disablit.
2019 Workforce Support And Training Jacobs Engineering Group Inc $140,346.89 Workforce Support And Training
2019 Engineering And Operations Desoto Parish Police Jury $140,316.00 Engineering And Operations
2019 Office Of Public Health Southwest Louisiana $140,311.25 Office Of Public Health
2018 Division Of Administration Lafitte Market Rate Rental Llc $140,286.71 Division of Administration
2018 Division Of Administration Carla Bedou $140,275.00 Division of Administration
2019 Office Of Fisheries Bent Marine Llc $140,255.29 Office Of Fisheries
2019 Sales Tax Dedications Livingston Eco Dev Council Inc $140,232.25 Sales Tax Dedications
2019 Sales Tax Dedications Livingston Parish Tourist $140,232.24 Sales Tax Dedications
2018 Non-Public Educational Asst Christian Schools Inc $140,208.59 Division of Administration
2018 Office For Children/Family Srv Garcia Enterprises Inc $140,190.36 Division of Administration
2018 Workforce Support And Training Flowers Baking Company Of $140,101.18 Division of Administration
2018 Workforce Support And Training Opelousas General Hospital $140,093.27 Division of Administration
2019 Workforce Support And Training Transcontinental $140,093.15 Workforce Support And Training
2018 Dept Of Military Affairs Voyager Fleet Systems Inc $140,053.15 Division of Administration
2019 La Emergency Response Network Vendor Payments Generated Outside State Central Systems $140,000.09 La Emergency Response Network
2018 Natural Resrcs - Off Of Sec Lsu Center For Energy Studies $140,000.00 Division of Administration
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