Louisiana State Checkbook Louisiana_2

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Results: 253,920 checkbooks found.
Year Employer Vendor Name Amount Source
2020 Corrections-Administration Vendor Payments Generated Outside State Central Systems $12,672,034.94 Corrections-administration
2021 Office Of Public Health Hiv/Aids Alliance For $12,667,877.70 Office Of Public Health
2019 Gov-Coast Prot And Restor Auth Aecom Technical Services Inc $12,666,867.13 Gov-coast Prot And Restor Auth
2021 Office Of Motor Vehicles City Of Monroe $12,664,166.03 Office Of Motor Vehicles
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $12,657,117.26 Office Of State Police
2020 Office Of State Police Intra-Governmental Charges $12,619,584.55 Office Of State Police
2020 Board Of Regents Mcneese State University $12,615,787.89 Board Of Regents
2019 Facility Planning And Control Suretec Information Systems Inc $12,607,493.98 Facility Planning And Control
2021 Subgrantee Assistance Terrebonne Parish School Board $12,596,540.94 Subgrantee Assistance
2020 Dept Transptn And Develop-Admn Madden Contracting Co Llc $12,560,088.10 Dept Transptn And Develop-admn
2021 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $12,546,098.32 Medical Vendor Administration
2017 Office Of State Police Vendor Payments Generated Outside State Central Systems $12,538,472.28 Office Of State Police
2020 Rayburn Correctional Center Intra-Governmental Charges $12,529,146.98 Rayburn Correctional Center
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $12,499,873.04 Office Of Behavioral Health
2017 Dept Of Environmental Quality Vendor Unknown $12,488,275.14 Dept Of Environmental Quality
2021 Office Of Motor Vehicles City Of New Orleans $12,485,677.11 Office Of Motor Vehicles
2018 Minimum Foundation Program The Einstein Group Inc $12,475,678.00 Division of Administration
2020 Loc Housing St Adult Offenders Madison Parish Sheriff's Dept $12,473,909.31 Loc Housing St Adult Offenders
2021 Dept Transptn And Develop-Admn James Const Group Llc $12,464,677.16 Dept Transptn And Develop-admn
2021 Dept Of Military Affairs Military Department $12,453,473.06 Dept Of Military Affairs
2018 Prepaid Wireless Tele 911 Svc Disbursements Generated Outside State Central Systems $12,447,307.31 Division of Administration
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $12,426,101.15 Division of Administration
2018 Board Of Regents Northwestern State Univ Of La $12,409,355.52 Division of Administration
2018 Subgrantee Assistance Vermilion Parish School Bd $12,391,385.93 Division of Administration
2019 Subgrantee Assistance Vermilion Parish School Bd $12,382,900.51 Subgrantee Assistance
2017 Homeland Security And Emerg Prep Plaquemines Parish School Bd $12,381,038.10 Homeland Security And Emerg Prep
2019 Board Of Regents Mcneese State University $12,373,024.34 Board Of Regents
2019 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $12,365,045.46 Gov-coast Prot And Restor Auth
2017 Subgrantee Assistance Acadia Parish School Board $12,358,914.43 Subgrantee Assistance
2021 Office Of Risk Management Vendor Payments Generated Outside State Central Systems $12,347,488.69 Office Of Risk Management
2021 Engineering And Operations Intra-Governmental Charges $12,334,148.57 Engineering And Operations
2020 Corrections-Administration Correctcare Integrated $12,319,958.88 Corrections-administration
2017 Office Of State Police Vendor Payments Generated Outside State Central Systems $12,297,795.56 Office Of State Police
2019 Office Of Fisheries Intra-Governmental Charges $12,297,618.87 Office Of Fisheries
2019 La Correctional Inst Women Vendor Payments Generated Outside State Central Systems $12,289,514.08 La Correctional Inst Women
2018 Dept Transptn And Develop-Admn Madden Contracting Co Llc $12,277,737.57 Division of Administration
2020 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $12,248,245.69 Gov-coast Prot And Restor Auth
2018 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $12,244,727.60 Division of Administration
2019 Board Of Regents Nicholls State University $12,227,243.09 Board Of Regents
2020 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $12,225,303.57 David Wade Correctional Center
2018 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $12,214,036.33 Division of Administration
2021 Subgrantee Assistance St Landry Parish School Board $12,194,446.14 Subgrantee Assistance
2020 Office Of Motor Vehicles East Baton Rouge Parish $12,166,555.89 Office Of Motor Vehicles
2017 Allen Correctional Center Geo Corrections & $12,163,026.85 Allen Correctional Center
2018 Division Of Administration Catholic Charities Diocese $12,144,937.38 Division of Administration
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $12,143,707.80 Office Of Juvenile Justice
2019 Homeland Security And Emerg Prep East Baton Rouge Parish $12,118,677.41 Homeland Security And Emerg Prep
2017 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $12,078,485.31 Capital Area Human Srv Dstrct
2018 Office Of Technology Services Bellsouth Telecommunications $12,075,524.83 Division of Administration
2021 Homeland Security And Emerg Prep Jefferson Parish Sheriff & $12,067,862.13 Homeland Security And Emerg Prep
2020 Office Of Fisheries Intra-Governmental Charges $12,065,429.16 Office Of Fisheries
2018 Special Acts-Judgments Disbursements Generated Outside State Central Systems $12,047,641.52 Division of Administration
2020 Office Of The Attorney General Intra-Governmental Charges $12,043,347.83 Office Of The Attorney General
2020 Engineering And Operations Intra-Governmental Charges $12,035,134.52 Engineering And Operations
2019 Subgrantee Assistance St Mary Parish School Board $12,027,635.20 Subgrantee Assistance
2021 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $12,005,804.87 Adult Probation And Parole
2019 Natural Resrcs - Off Of Sec Industrial Pipe, Inc. $12,000,000.00 Natural Resrcs - Off Of Sec
2017 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $11,997,037.00 Office Of Behavioral Health
2019 Office Of Wildlife Intra-Governmental Charges $11,986,296.19 Office Of Wildlife
2020 Office Of Risk Management Sedgwick Claims Management $11,981,204.26 Office Of Risk Management
2017 Dept Transptn And Develop-Admn Complete Engr & Construction I $11,969,237.29 Dept Transptn And Develop-admn
2018 Homeland Security And Emerg Prep Gcr Inc $11,961,666.25 Division of Administration
2018 Miscellaneous State Aid La Cancer Research Center $11,949,299.00 Division of Administration
2020 Office Of Motor Vehicles City Of Bossier $11,942,525.96 Office Of Motor Vehicles
2017 Homeland Security And Emerg Prep St Bernard Parish Government $11,929,425.37 Homeland Security And Emerg Prep
2019 Engineering And Operations W L Doggett Llc $11,923,340.44 Engineering And Operations
2020 Facility Planning And Control Ratcliff Construction Co Llc $11,917,840.24 Facility Planning And Control
2020 Minimum Foundation Program International School Of La $11,912,122.00 Minimum Foundation Program
2017 Dept Transptn And Develop-Admn Barriere Construction Co Llc $11,895,225.85 Dept Transptn And Develop-admn
2018 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $11,893,198.32 Division of Administration
2017 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $11,865,336.86 Adult Probation And Parole
2018 Homeland Security And Emerg Prep City Of New Orleans $11,863,907.99 Division of Administration
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $11,849,856.47 Division of Administration
2017 Rayburn Correctional Center Vendor Payments Generated Outside State Central Systems $11,843,755.56 Rayburn Correctional Center
2018 Subgrantee Assistance St Martin Parish School Board $11,833,714.68 Division of Administration
2017 Office Of Revenue Vendor Payments Generated Outside State Central Systems $11,791,689.61 Office Of Revenue
2017 Gov-Coast Prot And Restor Auth Vendor Unknown $11,771,956.50 Gov-coast Prot And Restor Auth
2019 Winn Correctional Center Winn Correctional Center Llc $11,771,890.46 Winn Correctional Center
2017 Facility Planning And Control Percy J Matherne Contractor $11,761,040.00 Facility Planning And Control
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $11,742,079.56 Office Of Behavioral Health
2020 Corrections-Administration Intra-Governmental Charges $11,721,479.37 Corrections-administration
2017 Dhh Medical Vendor Payments St Francis Medical Center Inc $11,707,929.00 Dhh Medical Vendor Payments
2021 Office Of Technology Services Shi International Corp $11,697,219.55 Office Of Technology Services
2018 Rayburn Correctional Center Vendor Payments Generated Outside State Central Systems $11,689,031.98 Division of Administration
2019 Subgrantee Assistance St Martin Parish School Board $11,677,295.15 Subgrantee Assistance
2021 Corrections-Administration Vendor Payments Generated Outside State Central Systems $11,671,367.00 Corrections-administration
2019 Office Of Technology Services Bellsouth Telecommunications $11,653,915.68 Office Of Technology Services
2020 Subgrantee Assistance Vermilion Parish School Bd $11,641,287.62 Subgrantee Assistance
2020 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $11,635,822.92 Capital Area Human Srv Dstrct
2019 Corrections-Administration Vendor Payments Generated Outside State Central Systems $11,632,290.84 Corrections-administration
2018 Office Of Fisheries Intra-Governmental Charges $11,626,762.39 Division of Administration
2018 Office Of Technology Services Data Recognition Corporation $11,619,245.13 Division of Administration
2017 Subgrantee Assistance St Bernard Parish School Board $11,612,887.01 Subgrantee Assistance
2017 Homeland Security And Emerg Prep Federal Emergency Management $11,596,806.31 Homeland Security And Emerg Prep
2017 Homeland Security And Emerg Prep Sewerage And Water Board $11,568,104.45 Homeland Security And Emerg Prep
2020 Office Of Wildlife Intra-Governmental Charges $11,561,873.85 Office Of Wildlife
2020 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $11,539,712.83 Office Of Juvenile Justice
2017 Secretary Of State Vendor Payments Generated Outside State Central Systems $11,522,265.60 Secretary Of State
2017 Subgrantee Assistance Vermilion Parish School Bd $11,508,282.29 Subgrantee Assistance
2019 Minimum Foundation Program Lake Charles Charter Academy $11,499,443.00 Minimum Foundation Program
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