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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 Gov-Coast Prot And Restor Auth Atkins North America Inc $164,182.00 Division of Administration
2018 Dept Of Military Affairs W W Grainger $164,165.95 Division of Administration
2018 Subgrantee Assistance Kipp New Orleans Inc $164,164.00 Division of Administration
2019 Facility Planning And Control Gm Cable Contractors Inc. $164,124.72 Facility Planning And Control
2018 Facility Planning And Control Kenneth Guillot Painting Llc $164,105.50 Division of Administration
2018 Facility Planning And Control Agilent Technologies $164,092.00 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Calcasieu Parish Police Jury $164,062.00 La Comm Law Enforce Adm Crm Js
2019 Office Of Public Health Texas Dept Of State Health Svc $164,027.89 Office Of Public Health
2019 Office Of Public Health Louisiana Public Health $163,998.63 Office Of Public Health
2019 Division Of Administration Village Of East Hodge $163,965.00 Division of Administration
2018 Board Of Regents Louisiana State University $163,962.56 Division of Administration
2018 Dept Transptn And Develop-Admn City Of Leesville $163,896.95 Division of Administration
2019 Workforce Support And Training Pitney Bowes Reserve Account $163,850.00 Workforce Support And Training
2018 Office Of Public Health Thermo Electron North $163,818.87 Division of Administration
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $163,780.30 Pub Safety Off Of Mgmt And Fin
2018 Parish Transportation Town Of Jean Lafitte $163,767.36 Division of Administration
2018 Parish Transportation City Of Westwego $163,767.36 Division of Administration
2018 Parish Transportation City Of Gretna $163,767.36 Division of Administration
2018 Parish Transportation City Of Harahan $163,767.36 Division of Administration
2018 Parish Transportation Town Of Grand Isle $163,767.36 Division of Administration
2018 Doe State Activities Natl Ctr For The Improvement $163,735.99 Division of Administration
2019 Gov-Coast Prot And Restor Auth Arcadis Us Inc $163,689.50 Gov-coast Prot And Restor Auth
2018 La Emergency Response Network Vendor Payments Generated Outside State Central Systems $163,676.90 Division of Administration
2018 Office Of Public Health St Francis Medical Center Inc $163,673.41 Division of Administration
2018 Office Of Fisheries Intra-Governmental Charges $163,661.38 Division of Administration
2018 Facility Planning And Control Dixon Contracting Group Llc $163,660.27 Division of Administration
2019 Dept Transptn And Develop-Admn Acadiana Planning Commission Inc $163,637.73 Dept Transptn And Develop-admn
2019 Aviation Improvements City Of Bogalusa $163,603.12 Aviation Improvements
2019 Office Of Behavioral Health Via Link Inc $163,568.36 Office Of Behavioral Health
2019 Division Of Administration Town Of Greenwood $163,500.00 Division of Administration
2019 Doe State Activities University Of La Lafayette $163,488.10 Doe State Activities
2019 Office Of Public Health Language Line Services Inc $163,373.50 Office Of Public Health
2018 Engineering And Operations Signal Equipment Co South $163,356.50 Division of Administration
2019 Medical Vendor Administration Avoyelles Parish School Board $163,350.00 Medical Vendor Administration
2019 Office Of Juvenile Justice Ross Bus & Equipment Sales Inc $163,305.18 Office Of Juvenile Justice
2018 Off Of The State Library Of La Statewide Transport Inc $163,294.80 Division of Administration
2018 Subgrantee Assistance Allen Parish School Board $163,292.83 Division of Administration
2018 Fla Par Human Servcs Authority Shanmugan Shantha $163,285.00 Division of Administration
2019 Engineering And Operations Sunshine Quality Solutions Llc $163,283.30 Engineering And Operations
2018 Dept Of Environmental Quality 9291 Llc $163,280.48 Division of Administration
2018 Office Of Fisheries Bent Marine Llc $163,210.60 Division of Administration
2018 Office Of Juvenile Justice Sternfels Properties & Design $163,175.04 Division of Administration
2019 Office Of Juvenile Justice Sternfels Properties & Design $163,175.04 Office Of Juvenile Justice
2019 Cul Rec Tourism - Off Of Sec Vendor Payments Generated Outside State Central Systems $163,159.68 Cul Rec Tourism - Off Of Sec
2019 Cul Rec Tourism - Off Of Sec Intra-Governmental Charges $163,159.68 Cul Rec Tourism - Off Of Sec
2019 Subgrantee Assistance Catholic Of Pointe Coupee $163,052.50 Subgrantee Assistance
2018 Medical Vendor Administration Island Peer Review $163,045.08 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Terrebonne Parish Cons Govt $163,020.00 La Comm Law Enforce Adm Crm Js
2019 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $162,983.16 Gov-coast Prot And Restor Auth
2018 Wildlife And Fisheries Mgmtandfin Entergy Louisiana Inc $162,953.73 Division of Administration
2019 Dept Transptn And Develop-Admn Ascension Water Company $162,887.41 Dept Transptn And Develop-admn
2019 Facility Planning And Control Associated Design Group Inc $162,878.48 Facility Planning And Control
2019 Bd Of Suprs-Univ Of La System Vendor Payments Generated Outside State Central Systems $162,806.06 Bd Of Suprs-univ Of La System
2018 La State Penitentiary Petroleum Traders Corporation $162,802.69 Division of Administration
2019 Dept Transptn And Develop-Admn Jefferson Parish $162,795.52 Dept Transptn And Develop-admn
2018 Executive Office Vendor Payments Generated Outside State Central Systems $162,742.34 Division of Administration
2019 Subgrantee Assistance Lafayette Parish School Board $162,740.00 Subgrantee Assistance
2018 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $162,721.96 Division of Administration
2018 Dhh Medical Vendor Payments Desoto Parish School Board $162,714.00 Division of Administration
2019 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $162,688.54 Office Of Motor Vehicles
2018 Facility Planning And Control Pat Williams Construction Llc $162,649.63 Division of Administration
2018 Division Of Administration Newcorp Inc $162,633.21 Division of Administration
2019 Division Of Administration City Of Leesville $162,582.73 Division of Administration
2019 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $162,564.52 Adult Probation And Parole
2018 Office Of Wildlife Beard Construction Group Llc $162,550.00 Division of Administration
2018 Dotd Administration Ricoh Usa Inc $162,510.98 Division of Administration
2018 Allen Correctional Center Vendor Payments Generated Outside State Central Systems $162,500.00 Division of Administration
2019 Elayn Hunt Correctional Center Adani Systems Inc $162,500.00 Elayn Hunt Correctional Center
2018 Workforce Support And Training Pitney Bowes Reserve Account $162,500.00 Division of Administration
2018 Allen Correctional Center Adani Systems Inc $162,500.00 Division of Administration
2019 La State Penitentiary Adani Systems Inc $162,500.00 La State Penitentiary
2019 Office Of Fisheries Diamond Services Corp $162,500.00 Office Of Fisheries
2018 La State Penitentiary Adani Systems Inc $162,500.00 Division of Administration
2019 Board Of Regents Vendor Payments Generated Outside State Central Systems $162,384.59 Board Of Regents
2018 Workforce Support And Training Avoyelles Progress Act Comm $162,348.96 Division of Administration
2019 Office Of Technology Services Fia Card Services Na $162,348.80 Office Of Technology Services
2018 Office Of Public Health Pitney Bowes Inc $162,344.56 Division of Administration
2019 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $162,175.25 Raymond Laborde Correction Ctr
2019 Executive Office Vendor Payments Generated Outside State Central Systems $162,165.12 Executive Office
2019 Subgrantee Assistance Rapides Parish School Board $162,154.00 Subgrantee Assistance
2019 Recovery School District Llj Environmental Construction $162,148.50 Recovery School District
2018 Medical Vendor Administration Village Llc $162,103.20 Division of Administration
2018 Subgrantee Assistance Boys And Girls Club Of $162,079.89 Division of Administration
2019 Office Of State Parks Claiborne Electric Cooperative Inc $162,036.10 Office Of State Parks
2018 Dept Of Military Affairs Centerpoint Energy Resrc Corp $161,781.70 Division of Administration
2018 Office Of Juvenile Justice Fia Card Services Na $161,764.31 Division of Administration
2018 La State Penitentiary Mckesson Medical-Surgical $161,762.76 Division of Administration
2019 Natural Resrcs - Off Of Sec St Charles Parish Council $161,732.05 Natural Resrcs - Off Of Sec
2019 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $161,716.37 Wildlifeand Fisheries Off Of Sec
2018 Facility Planning And Control Crawford Architects Llc $161,686.54 Division of Administration
2018 Board Of Regents St Joseph Seminary College $161,668.00 Division of Administration
2019 Division Of Administration Bayou Title Inc $161,657.67 Division of Administration
2018 Workforce Support And Training South Louisiana Horizons Llc $161,615.30 Division of Administration
2019 Facility Planning And Control Hungarian Settlement $161,602.00 Facility Planning And Control
2018 Louisiana Gaming Control Board Vendor Payments Generated Outside State Central Systems $161,596.82 Division of Administration
2019 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $161,589.08 Homeland Security And Emerg Prep
2019 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $161,537.00 Gov-coast Prot And Restor Auth
2019 Allen Correctional Center Vendor Payments Generated Outside State Central Systems $161,516.00 Allen Correctional Center
2018 Dept Of Military Affairs Fia Card Services Na $161,467.43 Division of Administration
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $161,455.38 Division of Administration
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