Louisiana State Checkbook Louisiana_2

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Results: 253,920 checkbooks found.
Year Employer Vendor Name Amount Source
2021 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $14,408,849.77 Office Of Technology Services
2019 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $14,403,317.49 Adult Probation And Parole
2018 Dept Transptn And Develop-Admn Jb James Construction Llc $14,395,156.09 Division of Administration
2017 Deq-Municipal Facilities City Of Lake Charles $14,391,433.49 Deq-municipal Facilities
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $14,358,466.86 Division of Administration
2019 Aviation Improvements New Orleans Aviation Board $14,339,278.61 Aviation Improvements
2019 Dotd Administration Division Of Administration $14,333,045.99 Dotd Administration
2021 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $14,282,176.68 Office For Children/Family Srv
2019 Office Of Public Health Hiv/Aids Alliance For $14,279,261.72 Office Of Public Health
2021 Homeland Security And Emerg Prep Sewerage And Water Board $14,224,078.86 Homeland Security And Emerg Prep
2017 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $14,189,465.06 Homeland Security And Emerg Prep
2017 Dept Transptn And Develop-Admn D & J Construction Co Llc $14,185,193.96 Dept Transptn And Develop-admn
2019 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $14,175,662.75 David Wade Correctional Center
2019 Office Of Risk Management Sedgwick Claims Management $14,175,216.21 Office Of Risk Management
2017 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $14,102,303.41 Medical Vendor Administration
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $14,102,128.29 Office Of Revenue
2020 Office Of Risk Management Vendor Payments Generated Outside State Central Systems $14,100,433.99 Office Of Risk Management
2021 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $14,099,645.92 Office Of Aging And Adult Srvs
2020 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $14,096,927.70 Medical Vendor Administration
2018 Homeland Security And Emerg Prep St Bernard Parish Sheriff $14,060,020.77 Division of Administration
2017 Homeland Security And Emerg Prep Lamar Contractors Llc $14,030,098.64 Homeland Security And Emerg Prep
2018 Office Of Risk Management Sedgwick Claims Management $13,952,494.73 Division of Administration
2017 Doe State Activities Vendor Payments Generated Outside State Central Systems $13,921,445.29 Doe State Activities
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $13,915,864.75 Workforce Support And Training
2021 Office Of Motor Vehicles Caddo Shreveport $13,892,783.26 Office Of Motor Vehicles
2017 Office Of Public Health Hiv/Aids Alliance For $13,877,358.11 Office Of Public Health
2021 Dixon Correctional Institute Intra-Governmental Charges $13,865,112.86 Dixon Correctional Institute
2020 David Wade Correctional Center Intra-Governmental Charges $13,849,890.23 David Wade Correctional Center
2018 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $13,815,624.32 Division of Administration
2021 Office Of Motor Vehicles Intra-Governmental Charges $13,810,901.95 Office Of Motor Vehicles
2017 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $13,809,966.82 Raymond Laborde Correction Ctr
2019 Minimum Foundation Program International School Of La $13,798,919.00 Minimum Foundation Program
2018 Dept Transptn And Develop-Admn James Const Group Llc $13,780,531.59 Division of Administration
2018 Dept Transptn And Develop-Admn James Construction Group Llc $13,751,585.86 Division of Administration
2018 Dept Transptn And Develop-Admn Mississippi Dept Of Transportation $13,743,607.30 Division of Administration
2017 Office Of Risk Management Sedgwick Claims Management $13,731,869.88 Office Of Risk Management
2018 Dept Of Environmental Quality Intra-Governmental Charges $13,725,733.95 Division of Administration
2020 Office Of Revenue Intra-Governmental Charges $13,707,055.69 Office Of Revenue
2021 Corrections-Administration Vendor Payments Generated Outside State Central Systems $13,706,898.84 Corrections-administration
2021 Corrections-Administration Office Of Group Benefits $13,706,898.84 Corrections-administration
2018 Medical Vendor Administration Maximus Health Services Inc $13,676,233.29 Division of Administration
2018 Dhh Medical Vendor Payments Magellan Health Services Inc $13,664,861.46 Division of Administration
2020 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $13,649,501.07 Adult Probation And Parole
2019 Corrections-Administration Correctcare Integrated $13,612,853.61 Corrections-administration
2019 Doa Debt Service And Maint La Public Facilities Authority $13,565,000.00 Doa Debt Service And Maint
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $13,531,625.39 Division of Administration
2018 Secretary Of State Secretary Of State $13,500,000.00 Division of Administration
2018 Minimum Foundation Program International School Of La $13,470,250.00 Division of Administration
2017 Dept Transptn And Develop-Admn Gilchrist Construction Company $13,434,449.36 Dept Transptn And Develop-admn
2021 Office Of Public Health Omega Diagnostics Llc $13,422,700.00 Office Of Public Health
2019 Subgrantee Assistance Acadia Parish School Board $13,419,106.99 Subgrantee Assistance
2020 Secretary Of State Vendor Payments Generated Outside State Central Systems $13,414,640.28 Secretary Of State
2017 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $13,363,979.97 David Wade Correctional Center
2020 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $13,321,594.78 Raymond Laborde Correction Ctr
2017 Medical Vendor Administration Maximus Health Services Inc $13,310,058.99 Medical Vendor Administration
2018 Division Of Administration City Of New Orleans $13,304,607.61 Division of Administration
2019 Dept Transptn And Develop-Admn James Const Group Llc $13,302,649.19 Dept Transptn And Develop-admn
2018 Subgrantee Assistance Acadia Parish School Board $13,258,140.18 Division of Administration
2017 Winn Correctional Center Winn Correctional Center Llc $13,257,155.39 Winn Correctional Center
2018 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $13,242,973.33 Division of Administration
2017 Office Of Technology Services Bellsouth Telecommunications $13,223,241.49 Office Of Technology Services
2019 Deq-Municipal Facilities City Of Shreveport $13,185,552.25 Deq-municipal Facilities
2020 Corrections-Administration Office Of Group Benefits $13,179,795.42 Corrections-administration
2017 Subgrantee Assistance St Mary Parish School Board $13,167,580.39 Subgrantee Assistance
2018 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $13,160,036.88 Division of Administration
2018 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $13,148,808.15 Division of Administration
2017 Dept Transptn And Develop-Admn Boh Brothers Construction Co L $13,103,412.29 Dept Transptn And Develop-admn
2021 Homeland Security And Emerg Prep Caddo Parish Sheriff & Tax $13,072,956.11 Homeland Security And Emerg Prep
2020 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $13,063,934.92 Workforce Support And Training
2020 Dept Transptn And Develop-Admn Intech Contracting Llc $13,051,388.62 Dept Transptn And Develop-admn
2018 Doa Debt Service And Maint La Public Facilities Authority $13,045,000.00 Division of Administration
2018 Subgrantee Assistance Monroe School Board $13,023,777.86 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $13,010,124.11 Division of Administration
2021 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $12,981,332.87 Office Of Behavioral Health
2021 Office Of Public Health Lsu Health Sciences Center $12,973,160.35 Office Of Public Health
2021 Office Of Technology Services Deloitte Consulting Llp $12,968,049.40 Office Of Technology Services
2017 Office Of Revenue Vendor Payments Generated Outside State Central Systems $12,954,317.53 Office Of Revenue
2017 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $12,946,200.33 Workforce Support And Training
2019 Dept Transptn And Develop-Admn Madden Contracting Co Llc $12,900,057.28 Dept Transptn And Develop-admn
2020 Board Of Regents Northwestern State Univ Of La $12,886,987.66 Board Of Regents
2018 Corrections-Administration Correctcare Integrated $12,882,313.75 Division of Administration
2018 Winn Correctional Center Winn Correctional Center Llc $12,881,330.70 Division of Administration
2017 Division Of Administration City Of New Orleans $12,870,353.21 Division of Administration
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $12,860,880.38 Division of Administration
2021 Board Of Regents Vendor Payments Generated Outside State Central Systems $12,850,985.47 Board Of Regents
2017 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $12,843,271.49 Office Of Behavioral Health
2020 Board Of Regents Nicholls State University $12,832,483.81 Board Of Regents
2020 Facility Planning And Control Lemoine Disaster Recovery Llc $12,828,958.50 Facility Planning And Control
2020 Office Of State Police Intra-Governmental Charges $12,823,674.62 Office Of State Police
2019 Division Of Administration Road Home Corporation $12,796,056.14 Division of Administration
2018 Dept Transptn And Develop-Admn Barber Bros Contracting Co Llc $12,783,532.21 Division of Administration
2019 Board Of Regents Northwestern State Univ Of La $12,768,128.88 Board Of Regents
2021 Homeland Security And Emerg Prep Ascension Parish School Board $12,766,722.58 Homeland Security And Emerg Prep
2020 Office Of Motor Vehicles Livingston Parish Public Schools $12,762,444.20 Office Of Motor Vehicles
2019 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $12,751,841.50 Capital Area Human Srv Dstrct
2017 Homeland Security And Emerg Prep Citadel Builders Llc $12,741,785.56 Homeland Security And Emerg Prep
2017 Board Of Regents Louisiana State University $12,732,896.13 Board Of Regents
2019 Rayburn Correctional Center Vendor Payments Generated Outside State Central Systems $12,721,536.22 Rayburn Correctional Center
2020 Office Of Motor Vehicles Ascension Parish School Board $12,712,570.71 Office Of Motor Vehicles
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $12,711,495.70 Office Of Revenue
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