Louisiana State Checkbook Louisiana_2

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Results: 253,920 checkbooks found.
Year Employer Vendor Name Amount Source
2018 State Civil Service Vendor Payments Generated Outside State Central Systems $6,161,118.77 Division of Administration
2021 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $6,159,811.92 Office Of Behavioral Health
2017 Facility Planning And Control Roy Anderson Corp $6,158,001.76 Facility Planning And Control
2021 Minimum Foundation Program Belle Chasse Academy Inc $6,150,683.00 Minimum Foundation Program
2022 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $6,146,869.40 Workforce Support And Training
2021 Minimum Foundation Program Lake Charles Charter Academy $6,140,159.00 Minimum Foundation Program
2021 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $6,137,457.42 Office Of Behavioral Health
2019 Minimum Foundation Program La Achievement Charter Acdmy $6,136,852.00 Minimum Foundation Program
2021 Subgrantee Assistance Regional Nutrition Assistance $6,133,395.02 Subgrantee Assistance
2018 Dept Transptn And Develop-Admn Madden Contracting Co Llc $6,131,679.62 Division of Administration
2021 Dept Transptn And Develop-Admn Brown Industrial Construction Llc $6,128,114.07 Dept Transptn And Develop-admn
2019 Sales Tax Dedications City Of New Orleans $6,127,210.00 Sales Tax Dedications
2018 Dept Transptn And Develop-Admn Cecil Perry Improvements Llc $6,123,666.33 Division of Administration
2020 Natural Resrcs - Off Of Sec Grand Isle Independent Levee Dist $6,122,712.95 Natural Resrcs - Off Of Sec
2022 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $6,121,851.22 Off For Citizens Dev Disablit.
2019 Division Of Administration S Central Planning & Dev Comm $6,121,407.79 Division of Administration
2017 State Civil Service Vendor Payments Generated Outside State Central Systems $6,121,017.31 State Civil Service
2020 Dept Transptn And Develop-Admn Serco Inc $6,118,144.62 Dept Transptn And Develop-admn
2017 Aviation Improvements England Economic & Industrial $6,115,627.11 Aviation Improvements
2021 Office Of Public Health Hammerman And Gainer Llc $6,111,934.96 Office Of Public Health
2020 Loc Housing St Adult Offenders Franklin Parish Sheriffs Dept $6,111,314.29 Loc Housing St Adult Offenders
2020 Dept Transptn And Develop-Admn Boh Brothers Construction Co Llc $6,109,345.13 Dept Transptn And Develop-admn
2017 Medical Vendor Administration Mercer Health & Benefits Llc $6,099,272.50 Medical Vendor Administration
2020 Pub Safety Off Of Mgmt And Fin Intra-Governmental Charges $6,098,588.09 Pub Safety Off Of Mgmt And Fin
2019 Subgrantee Assistance Franklin Parish School Board $6,085,375.35 Subgrantee Assistance
2020 Subgrantee Assistance Morehouse Parish School Board $6,083,799.00 Subgrantee Assistance
2018 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $6,079,747.00 Division of Administration
2018 Acadiana Area Human Srvc Dist Vendor Payments Generated Outside State Central Systems $6,079,736.60 Division of Administration
2018 Office Of Juvenile Justice Ware Youth Center $6,077,747.88 Division of Administration
2019 Dept Transptn And Develop-Admn Jb James Construction Llc $6,074,207.58 Dept Transptn And Develop-admn
2021 Office Of State Police Office Of Group Benefits $6,071,951.79 Office Of State Police
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $6,059,620.00 Off For Citizens Dev Disablit.
2017 Office For Children-family Srv Vendor Payments Generated Outside State Central Systems $6,055,836.03 Office For Children-family Srv
2019 Medical Vendor Administration University Of New Orleans $6,048,637.16 Medical Vendor Administration
2018 Subgrantee Assistance Pointe Coupee Parish Sch Bd $6,043,069.96 Division of Administration
2019 Office Of Group Benefits Peoples Health Networks $6,037,800.00 Office Of Group Benefits
2019 Dept Transptn And Develop-Admn Jb James Construction Llc $6,035,050.78 Dept Transptn And Develop-admn
2020 Allen Correctional Center Intra-Governmental Charges $6,034,933.64 Allen Correctional Center
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $6,033,105.00 Office For Children/Family Srv
2022 La State Penitentiary Vendor Payments Generated Outside State Central Systems $6,029,694.20 La State Penitentiary
2021 La State Penitentiary Vendor Payments Generated Outside State Central Systems $6,024,144.05 La State Penitentiary
2018 Minimum Foundation Program Sw La Charter Acdmy Fndtn Inc $6,021,244.00 Division of Administration
2018 Minimum Foundation Program Algiers Charter Schools Assoc $6,017,908.00 Division of Administration
2020 Homeland Security And Emerg Prep Sewerage And Water Board Of No $6,010,760.05 Homeland Security And Emerg Prep
2021 Minimum Foundation Program New Orleans Military And $6,009,709.00 Minimum Foundation Program
2021 Engineering And Operations Greyhound Lines, Inc. $6,008,889.00 Engineering And Operations
2019 Acadiana Area Human Srvc Dist Vendor Payments Generated Outside State Central Systems $6,006,917.26 Acadiana Area Human Srvc Dist
2021 Dept Transptn And Develop-Admn Exxonmobil Pipeline Company $6,000,000.00 Dept Transptn And Develop-admn
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $5,994,827.05 Secretary Of State
2019 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $5,993,743.48 Dept Transptn And Develop-admn
2020 Office Of State Police Division Of Administration $5,993,085.69 Office Of State Police
2021 Subgrantee Assistance St Bernard Parish School Board $5,993,038.69 Subgrantee Assistance
2017 Dept Of Environmental Quality Environmental Industries $5,989,459.17 Dept Of Environmental Quality
2018 Dept Transptn And Develop-Admn Southern Road & Bridge, Llc $5,984,731.39 Division of Administration
2020 Minimum Foundation Program Geo Academies Ebr $5,984,296.00 Minimum Foundation Program
2017 Office Of Public Health Acadiana Cares Inc $5,984,032.13 Office Of Public Health
2018 Engineering And Operations Serco Inc $5,982,941.34 Division of Administration
2017 Division Of Administration St John The Baptist Parish $5,981,099.68 Division of Administration
2017 Office Of Group Benefits Medimpact Healthcare Systems $5,971,625.21 Office Of Group Benefits
2018 Dept Transptn And Develop-Admn Prairie Contractors Llc $5,971,301.71 Division of Administration
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $5,968,793.00 Office Of Juvenile Justice
2022 Office Of Tourism Vendor Payments Generated Outside State Central Systems $5,967,448.58 Office Of Tourism
2020 Raymond Laborde Correction Ctr Intra-Governmental Charges $5,963,260.75 Raymond Laborde Correction Ctr
2021 Dixon Correctional Institute Vendor Payments Generated Outside State Central Systems $5,958,059.16 Dixon Correctional Institute
2018 Office Of Financial Institutn Vendor Payments Generated Outside State Central Systems $5,957,027.14 Division of Administration
2021 Minimum Foundation Program D'Arbonne Woods Charter School $5,946,749.00 Minimum Foundation Program
2019 Office Of Financial Institutn Vendor Payments Generated Outside State Central Systems $5,944,754.14 Office Of Financial Institutn
2019 Facility Planning And Control Gallo Mechanical Llc $5,938,395.00 Facility Planning And Control
2022 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $5,937,034.74 Off For Citizens Dev Disablit.
2021 Minimum Foundation Program Lafayette Charter Foundation $5,924,817.00 Minimum Foundation Program
2017 Division Of Administration City Of Baton Rouge - Lgap $5,924,235.87 Division of Administration
2020 Subgrantee Assistance St John The Baptist Parish $5,922,066.55 Subgrantee Assistance
2019 Office Of Juvenile Justice Ware Youth Center $5,912,266.68 Office Of Juvenile Justice
2021 Office Of Motor Vehicles Division Of Administration $5,906,701.80 Office Of Motor Vehicles
2019 Facility Planning And Control Roy Anderson Corp $5,906,630.63 Facility Planning And Control
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $5,901,555.97 Pub Safety Off Of Mgmt And Fin
2019 Engineering And Operations Division Of Administration $5,901,094.51 Engineering And Operations
2022 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $5,897,723.65 Dept Of Military Affairs
2019 Dept Transptn And Develop-Admn Prairie Contractors Llc $5,892,445.52 Dept Transptn And Develop-admn
2021 Dor-Ppd Wireless Tel 911 Serv Intra-Governmental Charges $5,890,082.56 Dor-Ppd Wireless Tel 911 Serv
2020 Deq-Municipal Facilities Terrebonne Parish Cons Gov $5,886,230.18 Deq-municipal Facilities
2019 Office Of Public Health Acadiana Cares Inc $5,884,385.80 Office Of Public Health
2020 Office Of Tourism Intra-Governmental Charges $5,884,301.00 Office Of Tourism
2018 Subgrantee Assistance Sabine Parish School Board $5,875,934.29 Division of Administration
2020 Dept Transptn And Develop-Admn Hard Rock Construction Llc $5,872,502.84 Dept Transptn And Develop-admn
2018 Facility Planning And Control Cangelosi Ward General Contractors $5,869,236.00 Division of Administration
2017 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $5,861,509.10 Workforce Support And Training
2019 Minimum Foundation Program Geo Academies Ebr $5,860,890.00 Minimum Foundation Program
2021 Board Of Regents Vendor Payments Generated Outside State Central Systems $5,860,621.52 Board Of Regents
2022 Wildlifeand Fisheries Off Of Sec Vendor Payments Generated Outside State Central Systems $5,859,332.87 Wildlifeand Fisheries Off Of Sec
2019 Facility Planning And Control Jefferson Davis Parish Police Jury $5,851,661.79 Facility Planning And Control
2021 Office Of Motor Vehicles Dps & C Public Safety Svcs $5,844,210.85 Office Of Motor Vehicles
2019 Safe Drinking Water Revolvg Ln St Bernard Parish Government $5,842,328.62 Safe Drinking Water Revolvg Ln
2021 Homeland Security And Emerg Prep St Charles Parish Sheriff & $5,830,176.64 Homeland Security And Emerg Prep
2020 Econ Dev - Off Of Secretary La Community & Technical $5,829,399.15 Econ Dev - Off Of Secretary
2020 Natural Resrcs - Off Of Sec Lafitte Area Independent Levee Dist $5,828,311.09 Natural Resrcs - Off Of Sec
2018 Office Of Tourism Vendor Payments Generated Outside State Central Systems $5,821,259.68 Division of Administration
2020 Dept Transptn And Develop-Admn James Const Group Llc $5,819,090.43 Dept Transptn And Develop-admn
2021 Gov-Coast Prot And Restor Auth Coastal Dredging Company Inc $5,814,314.84 Gov-coast Prot And Restor Auth
2022 Doe State Activities Vendor Payments Generated Outside State Central Systems $5,813,353.73 Doe State Activities
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