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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 La Comm Law Enforce Adm Crm Js Vendor Payments Generated Outside State Central Systems $256,193.66 Division of Administration
2019 Subgrantee Assistance Morehouse Comm Improvement $256,150.22 Subgrantee Assistance
2019 Engineering And Operations Industrial Roofing & Construction L $256,103.10 Engineering And Operations
2018 Office Of Group Benefits Conduent State & Local Sltns $256,000.00 Division of Administration
2018 Cul Rec Tourism - Off Of Sec Vendor Payments Generated Outside State Central Systems $255,991.53 Division of Administration
2019 Doe State Activities Vendor Payments Generated Outside State Central Systems $255,944.37 Doe State Activities
2018 Workforce Support And Training American Home Assurance Co $255,933.72 Division of Administration
2019 Parish Transportation Richland Parish Police Jury $255,933.13 Parish Transportation
2018 La State Penitentiary Vendor Payments Generated Outside State Central Systems $255,908.20 Division of Administration
2019 Louisiana Tax Commission Vendor Payments Generated Outside State Central Systems $255,842.06 Louisiana Tax Commission
2019 Subgrantee Assistance Faith Lutheran School $255,783.03 Subgrantee Assistance
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $255,643.00 Secretary Of State
2019 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $255,641.48 Adult Probation And Parole
2019 Office Of Group Benefits Hmo Louisiana Inc $255,546.20 Office Of Group Benefits
2019 La Comm Law Enforce Adm Crm Js 21St Judicial District $255,546.00 La Comm Law Enforce Adm Crm Js
2018 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $255,418.00 Division of Administration
2018 Office Of Public Health David Raines Community Health $255,328.68 Division of Administration
2018 Office Of Technology Services Ca Inc $255,214.08 Division of Administration
2018 Off For Citizens Dev Disablit. Fia Card Services Na $255,212.22 Division of Administration
2018 Division Of Administration Louisiana Housing Corporation $255,211.63 Division of Administration
2018 Dotd Administration Intra-Governmental Charges $255,154.00 Division of Administration
2019 Division Of Administration North Delta Regional Planning $255,065.64 Division of Administration
2018 Local Housing St Adult Offende Winn Parish Sheriff & Tax $255,065.61 Division of Administration
2019 Sales Tax Dedications City Of Franklin $255,000.00 Sales Tax Dedications
2018 Gov-Coast Prot And Restor Auth Arcadis Us Inc $254,742.63 Division of Administration
2019 Dept Transptn And Develop-Admn Aps Design & Testing Llc $254,632.41 Dept Transptn And Develop-admn
2018 Engineering And Operations Calcasieu Parish Police Jury $254,558.66 Division of Administration
2019 Subgrantee Assistance Calcasieu Parish Police Jury $254,445.06 Subgrantee Assistance
2019 Office For Children/Family Srv 10Th Judicial District $254,356.10 Office For Children/Family Srv
2019 Workforce Support And Training Entergy Louisiana Llc $254,190.86 Workforce Support And Training
2018 Subgrantee Assistance Morehouse Comm Improvement $254,174.01 Division of Administration
2019 Subgrantee Assistance Lincoln Total Comm Action Inc $254,054.49 Subgrantee Assistance
2019 Board Of Regents Louisiana Tech University $254,000.00 Board Of Regents
2018 Corrections-Administration Louisiana Health Care Quality $253,958.00 Division of Administration
2018 Dept Transptn And Develop-Admn Terrebonne Parish Consolidated Govt $253,904.70 Division of Administration
2019 Dept Transptn And Develop-Admn Siema Construction Llc $253,743.70 Dept Transptn And Develop-admn
2019 Health And Hosp Off Of Secretary Fia Card Services Na $253,733.93 Health And Hosp Off Of Secretary
2019 Medical Vendor Administration St John Parish School Board $253,716.00 Medical Vendor Administration
2018 Gov-Coast Prot And Restor Auth Van Ness Feldman Llp $253,700.97 Division of Administration
2019 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $253,688.96 Southeast La War Veterans Home
2018 Dept Transptn And Develop-Admn Laura Christine Hoon Severio $253,671.00 Division of Administration
2018 Dept Transptn And Develop-Admn Hillery D Severio Jr $253,671.00 Division of Administration
2018 Engineering And Operations City Of Monroe $253,633.50 Division of Administration
2019 Office Of Fisheries Bio-West Inc $253,609.05 Office Of Fisheries
2018 Supplemental Deputy Sheriffs Jackson Parish $253,471.80 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Vendor Payments Generated Outside State Central Systems $253,453.00 La Comm Law Enforce Adm Crm Js
2019 La Comm Law Enforce Adm Crm Js Intra-Governmental Charges $253,453.00 La Comm Law Enforce Adm Crm Js
2018 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $253,415.00 Division of Administration
2018 Gov-Coast Prot And Restor Auth Morris P Hebert Inc $253,373.74 Division of Administration
2019 Subgrantee Assistance Harvest Field Network Inc $253,360.00 Subgrantee Assistance
2019 Dept Of Military Affairs Fia Card Services Na $253,338.68 Dept Of Military Affairs
2019 Board Of Regents Sowela Technical Community $253,258.00 Board Of Regents
2018 Ethics Administration Vendor Payments Generated Outside State Central Systems $253,205.40 Division of Administration
2018 Dept Transptn And Develop-Admn Aucoin & Associates Inc $252,990.90 Division of Administration
2019 Office Of Revenue Gerry Lane Chevrolet/Gm Fncl $252,971.41 Office Of Revenue
2019 Br Elementary And Secondary Ed Caddo Parish School Board $252,807.42 Br Elementary And Secondary Ed
2019 La Comm Law Enforce Adm Crm Js Vendor Payments Generated Outside State Central Systems $252,769.12 La Comm Law Enforce Adm Crm Js
2019 Office For Children/Family Srv Kilpatrick Investments Inc $252,650.04 Office For Children/Family Srv
2018 Office For Children/Family Srv Kilpatrick Investments Inc $252,650.04 Division of Administration
2018 Facility Planning And Control Roofing Solutions Llc $252,600.00 Division of Administration
2019 Deq-Municipal Facilities City Of Ruston $252,583.68 Deq-municipal Facilities
2019 Office For Children/Family Srv 6Th Judicial District $252,516.59 Office For Children/Family Srv
2019 Subgrantee Assistance Mcmillian's First Steps Child $252,461.38 Subgrantee Assistance
2018 Southwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $252,423.29 Division of Administration
2019 Workforce Support And Training North Louisiana Horizon Llc $252,420.84 Workforce Support And Training
2019 Subgrantee Assistance Jefferson Parish School Board $252,409.79 Subgrantee Assistance
2019 Office Of Financial Institutn Vendor Payments Generated Outside State Central Systems $252,406.98 Office Of Financial Institutn
2018 Recovery School District Vendor Payments Generated Outside State Central Systems $252,380.43 Division of Administration
2018 Off For Citizens Dev Disablit. Mckesson Medical-Surgical $252,340.34 Division of Administration
2019 Dept Transptn And Develop-Admn Barriere Construction Co Llc $252,108.61 Dept Transptn And Develop-admn
2018 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $251,940.59 Division of Administration
2019 La State Penitentiary Economical Janitorial & Paper $251,933.18 La State Penitentiary
2019 Dept Transptn And Develop-Admn Village Of Woodworth $251,908.86 Dept Transptn And Develop-admn
2018 Subgrantee Assistance Bricolage Academy $251,795.00 Division of Administration
2019 Office For Children/Family Srv 11Th Judicial District $251,792.16 Office For Children/Family Srv
2019 Facility Planning And Control Ashe Broussard Weinzettle Arch $251,788.51 Facility Planning And Control
2019 Deq-Municipal Facilities City Of Rayne $251,591.14 Deq-municipal Facilities
2018 La State Penitentiary Fia Card Services Na $251,573.91 Division of Administration
2018 Parish Transportation Assumption Parish Police Jury $251,547.21 Division of Administration
2019 Engineering And Operations Ergon Asphalt & Emulsions $251,543.28 Engineering And Operations
2018 Office Of State Police Thermo Fisher Scientific $251,513.00 Division of Administration
2018 Engineering And Operations Atkins North America $251,502.21 Division of Administration
2018 Office Of Public Health Fia Card Services Na $251,464.94 Division of Administration
2018 Gov-Coast Prot And Restor Auth Hdr Engineering Inc $251,447.57 Division of Administration
2019 S Cntl La Human Svcs Authority South Central La Human Svcs $251,154.91 S Cntl La Human Svcs Authority
2018 Homeland Security And Emerg Prep United Rentals $251,141.00 Division of Administration
2018 Dept Of Military Affairs Luhr Bros Inc $251,119.32 Division of Administration
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $250,980.88 Pub Safety Off Of Mgmt And Fin
2019 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $250,978.49 Elayn Hunt Correctional Center
2019 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $250,961.00 Northwest La War Veterans Home
2019 Dva-Nw La War Veterans Home Louisiana Dept Of Veterans Affairs $250,961.00 Dva-Nw La War Veterans Home
2018 Louisiana Public Defender Bd 20Th Judicial District $250,937.93 Division of Administration
2019 Ethics Administration Intra-Governmental Charges $250,911.60 Ethics Administration
2019 Ethics Administration Vendor Payments Generated Outside State Central Systems $250,911.60 Ethics Administration
2018 Parish Transportation Pointe Coupee Parish Police $250,844.15 Division of Administration
2019 Executive Office Public Systems Associates Inc $250,732.71 Executive Office
2018 Northeast La War Veterans Home Us Foods Inc $250,668.14 Division of Administration
2019 Dept Transptn And Develop-Admn Northwest La Council Of Governments $250,657.46 Dept Transptn And Develop-admn
2019 Dept Of Military Affairs T L Construction Llc $250,649.31 Dept Of Military Affairs
2019 Dept Transptn And Develop-Admn Hard Rock Construction Llc $250,636.31 Dept Transptn And Develop-admn
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