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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 Of Technology Services Str Grants Llc $5,577,219.33 Division of Administration
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $5,573,549.61 Division of Administration
2018 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $5,570,556.68 Division of Administration
2018 Non-Public Educational Asst Archdiocese Of New Orleans $5,567,579.84 Division of Administration
2018 Public Improvements Port Of Iberia $5,565,486.24 Division of Administration
2019 Facility Planning And Control Division Of Administration $5,564,895.48 Facility Planning And Control
2018 Dept Of Environmental Quality Colt Inc $5,553,298.68 Division of Administration
2018 Office Of Group Benefits Healthequity Inc $5,548,230.33 Division of Administration
2018 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $5,546,321.52 Division of Administration
2018 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $5,535,004.94 Division of Administration
2018 Homeland Security And Emerg Prep Livingston Parish Council $5,530,968.62 Division of Administration
2018 Subgrantee Assistance Richland Parish School Board $5,527,939.15 Division of Administration
2019 Office Of Tourism Intra-Governmental Charges $5,517,645.26 Office Of Tourism
2019 Office Of Tourism Vendor Payments Generated Outside State Central Systems $5,517,645.26 Office Of Tourism
2018 Recovery School District Vendor Payments Generated Outside State Central Systems $5,512,025.47 Division of Administration
2019 Minimum Foundation Program Sw La Charter Acdmy Fndtn Inc $5,505,176.00 Minimum Foundation Program
2018 Doa Debt Service And Maint Office Facilities Corporation $5,504,439.27 Division of Administration
2018 Office Of Technology Services Shi International Corp $5,498,653.32 Division of Administration
2019 Office Of State Procurement Vendor Payments Generated Outside State Central Systems $5,490,279.75 Office Of State Procurement
2019 Homeland Security And Emerg Prep Calcasieu Parish Police Jury $5,488,097.53 Homeland Security And Emerg Prep
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $5,488,061.00 Division of Administration
2018 Office Of Tourism Trumpet Llc $5,487,551.68 Division of Administration
2019 Ne Delta Human Svcs Authority Vendor Payments Generated Outside State Central Systems $5,484,823.01 Ne Delta Human Svcs Authority
2019 Econ Dev - Off Of Secretary La Community & Technical $5,480,130.66 Econ Dev - Off Of Secretary
2019 Minimum Foundation Program Democracy Prep La Charter Schl $5,465,699.00 Minimum Foundation Program
2019 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $5,454,023.14 Raymond Laborde Correction Ctr
2018 Minimum Foundation Program Voices For International $5,444,175.00 Division of Administration
2018 Homeland Security And Emerg Prep Calcasieu Parish Police Jury $5,443,808.53 Division of Administration
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $5,432,940.22 Medical Vendor Administration
2019 Division Of Administration City Of New Orleans $5,430,378.28 Division of Administration
2019 Minimum Foundation Program Avoyelles Public Charter $5,410,709.00 Minimum Foundation Program
2019 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $5,404,182.01 Homeland Security And Emerg Prep
2018 Gov-Coast Prot And Restor Auth Terrebonne Parish Cons Govt $5,400,000.00 Division of Administration
2018 Minimum Foundation Program Avoyelles Public Charter $5,397,153.00 Division of Administration
2019 Dhh Medical Vendor Payments University Health Care Systems $5,394,490.22 Dhh Medical Vendor Payments
2019 Office Of Behavioral Health Morris & Dickson $5,388,559.55 Office Of Behavioral Health
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $5,385,352.60 Division of Administration
2019 Public Improvements Terrebonne Port Commission $5,380,208.54 Public Improvements
2018 Doa Debt Service And Maint Louisiana Trans Authority $5,364,876.37 Division of Administration
2018 Recovery School District Construction Masters Inc $5,364,547.65 Division of Administration
2018 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $5,350,679.91 Division of Administration
2019 Dept Transptn And Develop-Admn Best Yet Builders Llc $5,325,268.53 Dept Transptn And Develop-admn
2019 Non-Public Educational Asst Archdiocese Of New Orleans $5,322,178.63 Non-public Educational Asst
2018 Office Of Behavioral Health Administrators Of The Tulane $5,321,815.50 Division of Administration
2018 Minimum Foundation Program Encore Academy $5,304,134.00 Division of Administration
2019 Doa Debt Service And Maint Louisiana Trans Authority $5,300,685.79 Doa Debt Service And Maint
2018 Office For Children/Family Srv Ansafone Contact Centers Llc $5,298,279.77 Division of Administration
2018 Econ Dev - Off Of Secretary La Community & Technical $5,298,204.48 Division of Administration
2018 Engineering And Operations Mansfield Oil Co Of Gainesville Inc $5,282,267.23 Division of Administration
2018 Facility Planning And Control Jefferson Davis Parish Police Jury $5,276,276.98 Division of Administration
2018 Office For Children/Family Srv Louisiana Supreme Court $5,272,871.02 Division of Administration
2018 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $5,260,031.03 Division of Administration
2018 Subgrantee Assistance School Food & Nutrition $5,250,672.33 Division of Administration
2018 Local Housing St Adult Offende Caldwell Sheriffs Debt Serv $5,232,871.05 Division of Administration
2019 Subgrantee Assistance Central Community School $5,230,384.93 Subgrantee Assistance
2018 Minimum Foundation Program Choice Foundation $5,218,913.00 Division of Administration
2019 Subgrantee Assistance Kipp New Orleans Inc $5,214,558.74 Subgrantee Assistance
2018 Minimum Foundation Program Arise Academy $5,207,713.00 Division of Administration
2019 La Special Education Center Vendor Payments Generated Outside State Central Systems $5,206,007.64 La Special Education Center
2018 Minimum Foundation Program Inst Of Academic Excellence $5,204,953.00 Division of Administration
2018 Subgrantee Assistance West Baton Rouge School Bd $5,193,616.58 Division of Administration
2019 Minimum Foundation Program Grambling High Foundation $5,178,253.00 Minimum Foundation Program
2018 Subgrantee Assistance Assumption Parish School Board $5,173,389.41 Division of Administration
2018 Elayn Hunt Correctional Center Morris & Dickson $5,168,341.17 Division of Administration
2018 Office Of State Procurement Vendor Payments Generated Outside State Central Systems $5,134,613.97 Division of Administration
2018 Deq-Municipal Facilities City Of Bossier $5,130,813.03 Division of Administration
2018 Office Of Behavioral Health Metropolitan Human Services $5,130,686.85 Division of Administration
2019 Local Housing St Adult Offende Lasalle Parish Sheriff & Tax $5,123,877.01 Local Housing St Adult Offende
2018 Engineering And Operations Intra-Governmental Charges $5,120,154.75 Division of Administration
2019 Office Of Tourism Trumpet Llc $5,108,477.37 Office Of Tourism
2018 Subgrantee Assistance St James Parish School Board $5,102,768.13 Division of Administration
2018 Subgrantee Assistance Franklin Parish School Board $5,094,986.05 Division of Administration
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $5,094,153.51 Office For Children/Family Srv
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $5,088,172.96 Office Of Technology Services
2019 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $5,082,131.25 David Wade Correctional Center
2018 Workforce Support And Training Louisiana Workers Compensation $5,074,521.53 Division of Administration
2018 Dept Transptn And Develop-Admn Diamond B Construction Co Llc $5,072,655.63 Division of Administration
2019 Office Of State Police Motorola Inc $5,069,361.53 Office Of State Police
2019 Subgrantee Assistance Pointe Coupee Parish Sch Bd $5,064,225.85 Subgrantee Assistance
2018 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $5,064,127.76 Division of Administration
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $5,063,052.70 Division of Administration
2018 Minimum Foundation Program Community Leaders Advocating $5,052,222.00 Division of Administration
2018 Ne Delta Human Svcs Authority Vendor Payments Generated Outside State Central Systems $5,051,901.44 Division of Administration
2019 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $5,035,800.25 Commissioner Of Insurance
2018 Division Of Administration Hgi Catastrophe Services Llc $5,022,701.00 Division of Administration
2019 Executive Office Vendor Payments Generated Outside State Central Systems $5,022,001.16 Executive Office
2018 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $5,008,376.00 Division of Administration
2019 Southwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $5,007,081.42 Southwest La War Veterans Home
2019 Dva-Sw La War Veterans Home Intra-Governmental Charges $5,007,054.97 Dva-Sw La War Veterans Home
2018 Local Housing St Adult Offende Caddo Parish Sheriff & Tax $5,005,250.02 Division of Administration
2018 Dept Transptn And Develop-Admn R E Heidt Construction Co Llc $5,001,074.68 Division of Administration
2018 Office Of State Police Fueltrac Inc $5,000,000.00 Division of Administration
2019 Public Improvements Greater Lafourche Port Comm $5,000,000.00 Public Improvements
2019 La Economic Dev - Debt Service Benteler Steel & Tube $5,000,000.00 La Economic Dev - Debt Service
2018 Econ Dev-Debt Svc And Commitment Benteler Steel & Tube $5,000,000.00 Division of Administration
2018 Public Improvements Greater Lafourche Port Comm $5,000,000.00 Division of Administration
2018 Office Of Juvenile Justice Christian Acres Youth Center $4,999,997.68 Division of Administration
2018 Division Of Administration City Of Baton Rouge - Lgap $4,992,848.89 Division of Administration
2018 Homeland Security And Emerg Prep Cameron Parish School Board $4,989,560.24 Division of Administration
2018 Northeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $4,989,024.79 Division of Administration
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