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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 For Children/Family Srv Talx Corporation $347,053.65 Division of Administration
2018 Gov-Coast Prot And Restor Auth Aptim Environmental & $347,018.00 Division of Administration
2018 Office Of Juvenile Justice Fia Card Services Na $346,906.11 Division of Administration
2019 Office For Children/Family Srv 2Nd Judicial District $346,883.69 Office For Children/Family Srv
2018 Engineering And Operations Alliance Transportation Group Inc $346,845.55 Division of Administration
2019 Subgrantee Assistance Catholic Charities Archdiocese $346,765.98 Subgrantee Assistance
2019 Central La Human Service Dist Vendor Payments Generated Outside State Central Systems $346,674.59 Central La Human Service Dist
2018 Office Of Elderly Affairs St Bernard Council On Aging $346,594.50 Division of Administration
2018 Video Draw Poker-Loc Gov Aid Webster Parish Sheriff & Tax $346,588.28 Division of Administration
2018 Video Draw Poker-Loc Gov Aid Webster Parish Police Jury $346,588.28 Division of Administration
2018 Subgrantee Assistance Young Audiences Of $346,478.00 Division of Administration
2018 Office Of Fisheries Lsu Agricultural Center $346,420.00 Division of Administration
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $346,408.57 Division of Administration
2018 Office Of Behavioral Health Com-Net Services Llc $346,231.51 Division of Administration
2018 Parish Transportation Morehouse Parish Police Jury $346,216.46 Division of Administration
2018 Sales Tax Dedications St Mary Parish Tourist Comm $346,174.00 Division of Administration
2019 Gov-Coast Prot And Restor Auth Lonnie G Harper & Assoc Inc $346,095.80 Gov-coast Prot And Restor Auth
2019 Office Of Motor Vehicles Fia Card Services Na $346,049.42 Office Of Motor Vehicles
2018 Workforce Support And Training Onebeacon Insurance Company $345,965.30 Division of Administration
2019 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $345,815.36 Office Of State Fire Marshal
2019 La Comm Law Enforce Adm Crm Js Family And Youth Counseling $345,710.00 La Comm Law Enforce Adm Crm Js
2019 Office Of Technology Services Escholar Llc $345,700.00 Office Of Technology Services
2019 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $345,630.79 Raymond Laborde Correction Ctr
2018 Ethics Administration Vendor Payments Generated Outside State Central Systems $345,548.84 Division of Administration
2019 Adult Probation And Parole Concordia Parish $345,432.68 Adult Probation And Parole
2018 Dept Transptn And Develop-Admn T. Baker Smith, Llc $345,377.76 Division of Administration
2018 Engineering And Operations T L Construction Llc $345,255.00 Division of Administration
2018 Office Of Behavioral Health Vcphcs V Llc $345,166.07 Division of Administration
2018 Thrive Academy Vendor Payments Generated Outside State Central Systems $345,079.58 Division of Administration
2018 Subgrantee Assistance Crescent City Christian School $345,017.11 Division of Administration
2019 Engineering And Operations Mark Langford $345,000.00 Engineering And Operations
2018 Office Of Public Health Access Health Louisiana $345,000.00 Division of Administration
2019 Dept Transptn And Develop-Admn City Of New Orleans $344,982.15 Dept Transptn And Develop-admn
2018 Sales Tax Dedications Lafourche Arc $344,734.00 Division of Administration
2019 Adult Probation And Parole Fueltrac Inc $344,722.56 Adult Probation And Parole
2019 Workforce Support And Training Archer Daniels Midland Company $344,649.15 Workforce Support And Training
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $344,404.35 Office Of Juvenile Justice
2018 Louisiana Public Defender Bd Indigent Defender Board Of $344,358.14 Division of Administration
2019 Office Of Technology Services Abbott Informatics Corporation $344,255.04 Office Of Technology Services
2018 Homeland Security And Emerg Prep Calcasieu Parish Sheriff's $344,028.49 Division of Administration
2018 Division Of Administration New Orleans Redevelopment $343,760.90 Division of Administration
2019 Office Of Technology Services Microsoft Corporation $343,757.00 Office Of Technology Services
2019 Office Of Public Health Bio Rad Laboratories Inc $343,754.15 Office Of Public Health
2019 Office Of Technology Services Mv Solutions Inc $343,750.00 Office Of Technology Services
2018 Parish Transportation Allen Parish Police Jury $343,669.23 Division of Administration
2018 Homeland Security And Emerg Prep West Feliciana Parish Police $343,655.02 Division of Administration
2018 Non-Public Educational Asst Jefferson Parish School Bd $342,926.00 Division of Administration
2019 Subgrantee Assistance Delhi Charter School $342,902.66 Subgrantee Assistance
2019 Subgrantee Assistance La Special Education Center $342,852.00 Subgrantee Assistance
2019 Workforce Support And Training Pelican Training & $342,740.20 Workforce Support And Training
2019 Facility Planning And Control Roofing Solutions Llc $342,534.70 Facility Planning And Control
2019 Office Of State Police A T & T Mobility Ii Llc $342,450.69 Office Of State Police
2018 Engineering And Operations H & E Equipment Services $342,422.88 Division of Administration
2019 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $342,356.16 Agriculture And Forestry
2018 Dept Transptn And Develop-Admn Amethyst Construction Inc $342,313.32 Division of Administration
2018 La Comm Law Enforce Adm Crm Js Oasis A Safe Haven For $342,216.00 Division of Administration
2019 Engineering And Operations Hntb Corporation $342,215.40 Engineering And Operations
2019 Office Of Public Health Biolytical Laboratories Inc $342,200.31 Office Of Public Health
2019 Subgrantee Assistance Young Audiences Of $342,199.00 Subgrantee Assistance
2019 Office Of Elderly Affairs Vendor Payments Generated Outside State Central Systems $341,987.37 Office Of Elderly Affairs
2018 Office For Children/Family Srv Metro Centers For Community $341,800.03 Division of Administration
2018 Facility Planning And Control Gallo Mechanical Llc $341,791.20 Division of Administration
2019 Office For Children/Family Srv Children's Coalition For $341,712.00 Office For Children/Family Srv
2019 Subgrantee Assistance Natchitoches Parish Police $341,476.80 Subgrantee Assistance
2018 Dept Of Environmental Quality Gerry Lane Chevrolet/Gm Financial $341,317.59 Division of Administration
2018 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $341,300.47 Division of Administration
2018 Office Of Technology Services Microsoft Corporation $341,129.00 Division of Administration
2019 Homeland Security And Emerg Prep St Mary Parish Council $340,886.97 Homeland Security And Emerg Prep
2019 Engineering And Operations Ecm Consultants Inc $340,814.27 Engineering And Operations
2019 Workforce Support And Training Seabright Insurance Company $340,624.86 Workforce Support And Training
2019 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $340,621.28 Southeast La War Veterans Home
2019 Division Of Administration Southwestern Electric Power Co $340,390.68 Division of Administration
2018 Dept Transptn And Develop-Admn Sdr Engineering Consultants Inc $340,370.72 Division of Administration
2018 Gov-Coast Prot And Restor Auth Stantec Consulting Services Inc $340,322.77 Division of Administration
2019 Gov-Coast Prot And Restor Auth Aecom Technical Services Inc $340,313.00 Gov-coast Prot And Restor Auth
2018 La Comm Law Enforce Adm Crm Js 14Th Judicial District $340,308.00 Division of Administration
2018 Homeland Security And Emerg Prep Custodian Of Notarial Records $340,177.73 Division of Administration
2019 Engineering And Operations Acadiana Planning Commission Inc $340,097.86 Engineering And Operations
2019 Dhh Medical Vendor Payments St Landry Parish School Board $340,063.00 Dhh Medical Vendor Payments
2019 Office Of Public Health Aruna Sangisetty Md Apmc $340,034.72 Office Of Public Health
2018 Dept Transptn And Develop-Admn T & T Boat Wash Llc $340,000.00 Division of Administration
2018 La Sch For Deaf And Visually Imp Vendor Payments Generated Outside State Central Systems $339,995.44 Division of Administration
2018 Office Of Technology Services Gkr Systems Inc $339,846.62 Division of Administration
2019 Dept Transptn And Develop-Admn Sealevel Construction Inc $339,800.00 Dept Transptn And Develop-admn
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $339,795.99 Office Of Juvenile Justice
2019 Doe State Activities Lsu Agricultural Center $339,727.39 Doe State Activities
2018 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $339,690.61 Division of Administration
2019 Homeland Security And Emerg Prep City Of Baker $339,628.08 Homeland Security And Emerg Prep
2019 Supplemental Deputy Sheriffs Assumption Parish $339,541.78 Supplemental Deputy Sheriffs
2019 Office Of Public Health Greater Ouachita Coalition $339,540.64 Office Of Public Health
2019 Supplemental Deputy Sheriffs Concordia Parish Sheriff's $339,521.11 Supplemental Deputy Sheriffs
2018 Subgrantee Assistance Just One Word Inc $339,440.00 Division of Administration
2018 Workforce Support And Training Calcasieu Parish School Board $339,374.19 Division of Administration
2019 Public Improvements Abbeville Harbor & Terminal Dist $339,000.00 Public Improvements
2018 Subgrantee Assistance Postlethwaite & Netterville $338,825.07 Division of Administration
2018 Dept Transptn And Develop-Admn New Orleans & Gulf Coast Railway Co $338,779.30 Division of Administration
2019 Facility Planning And Control Jefferson Parish Council $338,757.43 Facility Planning And Control
2018 Facility Planning And Control Jefferson Parish Council $338,757.43 Division of Administration
2019 Facility Planning And Control Explus Inc $338,750.00 Facility Planning And Control
2019 Dept Transptn And Develop-Admn Regional Planning Commission $338,563.54 Dept Transptn And Develop-admn
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