Louisiana State Checkbook Louisiana_2

Search Criteria
  • Enter Vendor Name
Results: 253,920 checkbooks found.
Year Employer Vendor Name Amount Source
2018 Dept Transptn And Develop-Admn Complete Engr & Construction Inc $18,368,703.54 Division of Administration
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $18,341,173.09 Division of Administration
2020 Office Of Motor Vehicles Caddo Shreveport $18,272,463.76 Office Of Motor Vehicles
2020 Board Of Regents Louisiana Tech University $18,267,150.69 Board Of Regents
2019 Subgrantee Assistance Bossier Parish School Board $18,245,509.04 Subgrantee Assistance
2021 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $18,190,674.48 Office Of Behavioral Health
2018 Subgrantee Assistance Bossier Parish School Board $18,081,599.80 Division of Administration
2021 Homeland Security And Emerg Prep City Of Shreveport $18,057,251.54 Homeland Security And Emerg Prep
2019 Minimum Foundation Program The Community Schl Apprntcship $17,997,218.00 Minimum Foundation Program
2022 Division Of Administration Vendor Payments Generated Outside State Central Systems $17,993,636.48 Division Of Administration
2017 Homeland Security And Emerg Prep Livingston Parish Council $17,968,169.35 Homeland Security And Emerg Prep
2018 Subgrantee Assistance Ascension Parish School Board $17,908,403.30 Division of Administration
2021 Homeland Security And Emerg Prep Louisiana Housing Corporation $17,907,416.86 Homeland Security And Emerg Prep
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $17,895,244.08 Division of Administration
2017 Minimum Foundation Program Vendor Payments Generated Outside State Central Systems $17,895,109.00 Minimum Foundation Program
2017 Homeland Security And Emerg Prep Jwtc-Louisiana Llc $17,863,743.80 Homeland Security And Emerg Prep
2018 Homeland Security And Emerg Prep Sewerage And Water Board $17,816,644.12 Division of Administration
2019 Metro Human Svcs District Metropolitan Human Services $17,802,180.00 Metro Human Svcs District
2020 Doe State Activities Vendor Payments Generated Outside State Central Systems $17,790,158.30 Doe State Activities
2019 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $17,738,364.52 Office Of Aging And Adult Srvs
2022 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $17,689,844.79 Office Of Behavioral Health
2021 Office Of Public Health Hub Enterprises $17,683,314.70 Office Of Public Health
2021 Subgrantee Assistance Tangipahoa Parish School System $17,678,286.95 Subgrantee Assistance
2021 Agriculture And Forestry Intra-Governmental Charges $17,665,453.98 Agriculture And Forestry
2020 Dept Transptn And Develop-Admn Plenary Infrastructure Belle Chasse $17,645,000.00 Dept Transptn And Develop-admn
2018 Metro Human Svcs District Metropolitan Human Services $17,637,831.00 Division of Administration
2017 Office Of Technology Services Deloitte Consulting Llp $17,582,182.00 Office Of Technology Services
2020 Subgrantee Assistance Ouachita Parish School Board $17,563,916.66 Subgrantee Assistance
2021 Homeland Security And Emerg Prep Sewerage And Water Board Of No $17,561,897.31 Homeland Security And Emerg Prep
2021 Engineering And Operations Board Of Trustees $17,521,424.46 Engineering And Operations
2019 Dept Transptn And Develop-Admn Diamond B Construction Co Llc $17,471,507.56 Dept Transptn And Develop-admn
2019 Homeland Security And Emerg Prep St Bernard Parish School Board $17,466,101.52 Homeland Security And Emerg Prep
2020 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $17,457,923.33 Office For Children/Family Srv
2021 Doe State Activities Intra-Governmental Charges $17,434,150.81 Doe State Activities
2021 Subgrantee Assistance Livingston Parish Public Schools $17,420,638.71 Subgrantee Assistance
2017 Office Of Risk Management Vendor Payments Generated Outside State Central Systems $17,399,595.84 Office Of Risk Management
2020 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $17,393,114.91 Office Of Technology Services
2021 Deq-Municipal Facilities City Of Shreveport $17,363,664.06 Deq-municipal Facilities
2017 Doa Debt Service And Maint Office Facilities Corporation $17,342,350.37 Doa Debt Service And Maint
2017 Division Of Administration Vendor Payments Generated Outside State Central Systems $17,318,846.69 Division of Administration
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $17,288,155.24 Division of Administration
2022 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $17,279,574.82 Off For Citizens Dev Disablit.
2019 Office Of Risk Management Vendor Payments Generated Outside State Central Systems $17,220,184.29 Office Of Risk Management
2021 Dept Transptn And Develop-Admn Tfr Enterprises $17,205,425.13 Dept Transptn And Develop-admn
2019 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $17,191,486.09 Wildlifeand Fisheries Off Of Sec
2019 Deq-Municipal Facilities City Of Baton Rouge Parish Of East $17,162,539.11 Deq-municipal Facilities
2018 Minimum Foundation Program The Community Schl Apprntcship $17,132,575.00 Division of Administration
2021 Homeland Security And Emerg Prep City Of New Orleans $17,114,581.45 Homeland Security And Emerg Prep
2022 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $17,093,253.99 Elayn Hunt Correctional Center
2017 Metro Human Svcs District Metropolitan Human Services $17,082,286.00 Metro Human Svcs District
2022 Safe Drinking Water Revolvg Ln Vendor Payments Generated Outside State Central Systems $17,051,160.43 Safe Drinking Water Revolvg Ln
2018 Engineering And Operations Intra-Governmental Charges $17,034,495.94 Division of Administration
2017 Secretary Of State Secretary Of State $17,000,000.00 Secretary Of State
2019 Secretary Of State Secretary Of State $17,000,000.00 Secretary Of State
2018 Office Of Public Health Hiv/Aids Alliance For $16,994,629.12 Division of Administration
2021 Dept Transptn And Develop-Admn James Const Group Llc $16,993,278.52 Dept Transptn And Develop-admn
2018 Office Of Risk Management Vendor Payments Generated Outside State Central Systems $16,969,730.48 Division of Administration
2021 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $16,969,461.44 Elayn Hunt Correctional Center
2021 Division Of Administration Vendor Payments Generated Outside State Central Systems $16,887,144.68 Division of Administration
2021 Office Of Group Benefits Access Health Inc $16,877,012.22 Office Of Group Benefits
2018 Medical Vendor Administration University Of New Orleans $16,845,138.64 Division of Administration
2020 Subgrantee Assistance Bossier Parish School Board $16,833,156.74 Subgrantee Assistance
2017 Subgrantee Assistance Ascension Parish School Board $16,807,796.13 Subgrantee Assistance
2018 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $16,807,720.25 Division of Administration
2017 Dept Transptn And Develop-Admn Madden Contracting Co Llc $16,800,758.47 Dept Transptn And Develop-admn
2019 Doa Debt Service And Maint Office Facilities Corporation $16,766,874.41 Doa Debt Service And Maint
2021 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $16,765,779.34 Off For Citizens Dev Disablit.
2022 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $16,747,504.72 Office Of Technology Services
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $16,690,808.53 Medical Vendor Administration
2017 Homeland Security And Emerg Prep Archdiocese Of New Orleans $16,625,213.62 Homeland Security And Emerg Prep
2021 Division Of Administration Vendor Payments Generated Outside State Central Systems $16,602,588.40 Division of Administration
2018 Board Of Regents University Of La At Monroe $16,589,807.78 Division of Administration
2022 Corrections-Administration Vendor Payments Generated Outside State Central Systems $16,580,693.13 Corrections-Administration
2018 Facility Planning And Control Skanska Mapp $16,565,230.57 Division of Administration
2017 Minimum Foundation Program The Community Schl Apprntcship $16,538,322.00 Minimum Foundation Program
2022 La State Penitentiary Vendor Payments Generated Outside State Central Systems $16,523,659.82 La State Penitentiary
2017 Board Of Regents Louisiana Tech University $16,488,756.51 Board Of Regents
2017 Wildlifeand Fisheries Off Of Sec Vendor Unknown $16,476,122.97 Wildlifeand Fisheries Off Of Sec
2022 Office Of Public Health Vendor Payments Generated Outside State Central Systems $16,459,056.99 Office Of Public Health
2020 Subgrantee Assistance Ascension Parish School Board $16,435,036.88 Subgrantee Assistance
2020 Engineering And Operations Doggett Machinery Services Llc $16,420,990.00 Engineering And Operations
2018 Subgrantee Assistance Lafourche Parish School Board $16,415,627.77 Division of Administration
2019 Board Of Regents University Of La At Monroe $16,413,036.90 Board Of Regents
2020 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $16,400,085.00 Wildlifeand Fisheries Off Of Sec
2020 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $16,395,364.46 Office Of Aging And Adult Srvs
2018 Workforce Support And Training Louisiana Workforce Commission $16,392,916.25 Division of Administration
2017 Board Of Regents Southeastern La University $16,392,719.53 Board Of Regents
2017 Facility Planning And Control Alfred Palma Inc $16,383,327.24 Facility Planning And Control
2017 Division Of Administration Vendor Payments Generated Outside State Central Systems $16,333,186.83 Division of Administration
2020 Dept Transptn And Develop-Admn James Const Group Llc $16,275,648.37 Dept Transptn And Develop-admn
2021 La State Penitentiary Vendor Payments Generated Outside State Central Systems $16,237,031.11 La State Penitentiary
2017 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $16,216,925.35 Off For Citizens Dev Disablit.
2021 Engineering And Operations Intra-Governmental Charges $16,212,593.37 Engineering And Operations
2020 Division Of Administration Vendor Payments Generated Outside State Central Systems $16,208,194.19 Division of Administration
2018 Dept Transptn And Develop-Admn Command Construction Industries Llc $16,194,783.14 Division of Administration
2021 Dept Transptn And Develop-Admn Plenary Infrastructure Belle Chasse $16,171,615.49 Dept Transptn And Develop-admn
2021 Dept Transptn And Develop-Admn Madden Contracting Co Llc $16,164,160.86 Dept Transptn And Develop-admn
2022 Natural Resrcs - Off Of Sec Vendor Payments Generated Outside State Central Systems $16,161,770.96 Natural Resrcs - Off Of Sec
2017 Dept Transptn And Develop-Admn James Const Group Llc $16,128,199.84 Dept Transptn And Develop-admn
2017 Dept Of Military Affairs William T Poe Associates $16,120,797.46 Dept Of Military Affairs
Donate_Button_Red
Sign the Petition