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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 At&T Corporation $195,898.68 Division of Administration
2019 Board Of Regents Central La Tech Comm College $195,860.94 Board Of Regents
2019 Safe Drinking Water Revolvg Ln Town Of Welsh $195,840.21 Safe Drinking Water Revolvg Ln
2018 Rayburn Correctional Center Vendor Payments Generated Outside State Central Systems $195,671.73 Division of Administration
2018 La Comm Law Enforce Adm Crm Js 22Nd Judical District $195,608.00 Division of Administration
2018 Lieutenant Governor Boys & Girls Club Of Greater $195,557.98 Division of Administration
2019 Medical Vendor Administration Lsu Health Science Center $195,500.00 Medical Vendor Administration
2019 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $195,490.64 Commissioner Of Insurance
2018 Division Of Administration St James Parish Government $195,464.46 Division of Administration
2018 Louisiana Public Defender Bd Eighth Judicial District $195,443.15 Division of Administration
2018 Office Of Business Development Horne Llp $195,424.84 Division of Administration
2018 Subgrantee Assistance Juz Us Childcare Development $195,414.76 Division of Administration
2018 Workforce Support And Training Plaquemines Parish Government $195,364.02 Division of Administration
2019 Subgrantee Assistance Our Lady Of Divine Providence $195,311.71 Subgrantee Assistance
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $195,273.37 Division of Administration
2018 Engineering And Operations City Of West Monroe $195,134.00 Division of Administration
2018 Dotd Administration Pcard/Tcard (Fia Card Services Na) $195,002.30 Division of Administration
2019 Commissioner Of Insurance Workers Compensation Research $195,000.00 Commissioner Of Insurance
2018 Office Of Technology Services Tyler Technologies Inc $195,000.00 Division of Administration
2019 Division Of Administration Lsu Agricultural Center $194,976.18 Division of Administration
2018 Engineering And Operations The Arc Of Acadiana Inc $194,958.00 Division of Administration
2019 Ethics Administration Vendor Payments Generated Outside State Central Systems $194,897.84 Ethics Administration
2018 Br Elementary And Secondary Ed Vendor Payments Generated Outside State Central Systems $194,886.28 Division of Administration
2019 Subgrantee Assistance Iberville Parish School Board $194,832.75 Subgrantee Assistance
2019 S Cntl La Human Svcs Authority Lsu Health Sciences Center-N O $194,724.23 S Cntl La Human Svcs Authority
2019 Facility Planning And Control Sid Tool Co Inc $194,636.65 Facility Planning And Control
2019 Subgrantee Assistance Collegiate Academies $194,608.00 Subgrantee Assistance
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $194,602.55 Office Of State Parks
2019 Office Of State Parks Intra-Governmental Charges $194,602.55 Office Of State Parks
2018 Video Draw Poker-Loc Gov Aid Plaquemines Parish Sheriff & $194,595.39 Division of Administration
2018 Video Draw Poker-Loc Gov Aid Plaquemines Parish Government $194,595.39 Division of Administration
2019 Dept Transptn And Develop-Admn Specialty Trackhoe & Dozer Serv Inc $194,523.32 Dept Transptn And Develop-admn
2018 Office For Children/Family Srv Hollis T Rogers Md $194,511.25 Division of Administration
2019 Office Of Public Health Children's Coalition For $194,472.34 Office Of Public Health
2019 La Comm Law Enforce Adm Crm Js Catholic Charities Archdiocese $194,421.00 La Comm Law Enforce Adm Crm Js
2018 Engineering And Operations Esthay Enterprises Inc $194,395.50 Division of Administration
2019 Office Of Fisheries Helena Agri-Enterprises Llc $194,287.50 Office Of Fisheries
2019 Facility Planning And Control Fitzgerald Contractors Llc $194,275.05 Facility Planning And Control
2018 La Comm Law Enforce Adm Crm Js D A R T $194,195.00 Division of Administration
2018 Dept Of Military Affairs Mechanical Cooling Svcs Llc $194,195.00 Division of Administration
2018 Dept Transptn And Develop-Admn Cecil D Gassiott Llc $194,119.34 Division of Administration
2019 Office Of The Attorney General Dell Marketing L P $193,992.02 Office Of The Attorney General
2018 Minimum Foundation Program St James Parish School Board $193,892.00 Division of Administration
2019 Local Housing St Adult Offende St Bernard Parish Sheriff $193,889.93 Local Housing St Adult Offende
2019 Wildlife And Fisheries Mgmtandfin Central Louisiana Electric Co $193,873.92 Wildlife And Fisheries Mgmtandfin
2019 Subgrantee Assistance Evangeline Comm Action Inc $193,811.88 Subgrantee Assistance
2019 Office Of Technology Services Eatel Corp Llc $193,701.35 Office Of Technology Services
2019 Office Of Technology Services Hunt Telecommunications Llc $193,672.10 Office Of Technology Services
2019 Board Of Regents Louisiana State University $193,664.25 Board Of Regents
2018 Office Of Behavioral Health Fia Card Services Na $193,662.89 Division of Administration
2018 Office Of State Police Kiesler Police Supply Inc $193,600.00 Division of Administration
2018 Subgrantee Assistance Riverdale Christian Academy $193,593.75 Division of Administration
2019 Homeland Security And Emerg Prep St Martin Parish Police Jury $193,474.02 Homeland Security And Emerg Prep
2018 Engineering And Operations St Tammany Parish Government $193,391.00 Division of Administration
2018 La Comm Law Enforce Adm Crm Js Forensic Nurse Examiners Of $193,374.00 Division of Administration
2019 Corrections-Administration Barney's Inc $193,256.10 Corrections-administration
2019 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $193,190.00 Econ Dev - Off Of Secretary
2019 Adult Probation And Parole Usc Internal Merger Co Llc $193,087.45 Adult Probation And Parole
2019 Workforce Support And Training St Mary Community Action $193,048.00 Workforce Support And Training
2019 Secretary Of State Dell Marketing Lp $192,987.60 Secretary Of State
2019 Video Draw Poker-Loc Gov Aid Town Of Coushatta $192,959.17 Video Draw Poker-loc Gov Aid
2019 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $192,923.43 Office Of Motor Vehicles
2019 Br Elementary And Secondary Ed Ascension Parish School Board $192,868.99 Br Elementary And Secondary Ed
2018 La State Penitentiary Economical Janitorial & Paper $192,862.95 Division of Administration
2018 Dept Transptn And Develop-Admn La Office Of Tourism $192,860.16 Division of Administration
2018 Division Of Administrative Law Vendor Payments Generated Outside State Central Systems $192,832.10 Division of Administration
2019 Agriculture And Forestry La Agricultural Finance Author $192,777.20 Agriculture And Forestry
2019 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $192,745.38 Commissioner Of Insurance
2018 Off For Citizens Dev Disablit. Fia Card Services Na $192,695.16 Division of Administration
2018 Office Of The Attorney General Fueltrac Inc $192,674.67 Division of Administration
2019 Office Of Public Health Roche Diagnostics Corp $192,615.00 Office Of Public Health
2019 Dva-Dept Of Veterans Affairs Intra-Governmental Charges $192,586.80 Dva-Dept Of Veterans Affairs
2019 Dept Of Veterans Affairs Vendor Payments Generated Outside State Central Systems $192,586.80 Dept Of Veterans Affairs
2018 Office Of State Parks Vendor Payments Generated Outside State Central Systems $192,578.57 Division of Administration
2018 Public Improvements Terrebonne Parish Consolidated Govt $192,562.12 Division of Administration
2018 Dept Transptn And Develop-Admn City Of Monroe $192,548.57 Division of Administration
2018 Dept Transptn And Develop-Admn City Of Kenner $192,544.04 Division of Administration
2018 Office Of Technology Services Open Text Inc $192,485.14 Division of Administration
2018 Office Of Technology Services Comtec Consultants Inc $192,480.00 Division of Administration
2019 La Sch For Deaf And Visually Imp Airpro Services Inc $192,450.00 La Sch For Deaf And Visually Imp
2018 N.O. Center For Creative Arts Vendor Payments Generated Outside State Central Systems $192,421.00 Division of Administration
2019 Office Of Tourism Access Marketing $192,420.00 Office Of Tourism
2019 Central La Human Service Dist Vendor Payments Generated Outside State Central Systems $192,392.98 Central La Human Service Dist
2018 Homeland Security And Emerg Prep St Charles Parish Hospital $192,383.06 Division of Administration
2018 La Comm Law Enforce Adm Crm Js Family Service Of Greater $192,373.00 Division of Administration
2018 Board Of Regents Sabine Parish School Board $192,370.06 Division of Administration
2018 Local Housing St Adult Offende St Helena Parish Sheriff & $192,336.41 Division of Administration
2019 Office Of Technology Services Pitney Bowes Inc $192,269.90 Office Of Technology Services
2018 Office Of The Attorney General Premier Automotive Prod Llc $192,251.77 Division of Administration
2019 Dept Of Military Affairs Orgeron Builders Llc $192,217.64 Dept Of Military Affairs
2018 Corrections-Administration Correctcare Integrated $192,141.43 Division of Administration
2019 Dva-La War Veterans Home Us Foods Inc $192,075.31 Dva-La War Veterans Home
2018 Homeland Security And Emerg Prep Housing Authority Of New $192,042.24 Division of Administration
2018 Louisiana Public Defender Bd 40Th Judicial District $191,967.11 Division of Administration
2018 Office For Children/Family Srv Southeast Spouse Abuse Program $191,834.38 Division of Administration
2018 Office Of Elderly Affairs Vendor Payments Generated Outside State Central Systems $191,796.86 Division of Administration
2019 Office Of Juvenile Justice Fia Card Services Na $191,748.93 Office Of Juvenile Justice
2019 Office Of Aging And Adult Srvs Mckesson Medical-Surgical $191,655.45 Office Of Aging And Adult Srvs
2018 Office Of Public Health Administrators Of The Tulane $191,632.57 Division of Administration
2018 Workforce Support And Training St Tammany Parish School Board $191,625.43 Division of Administration
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