Louisiana State Checkbook Louisiana_2

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Results: 253,920 checkbooks found.
Year Employer Vendor Name Amount Source
2020 Dept Transptn And Develop-Admn Jb James Construction Llc $5,807,655.47 Dept Transptn And Develop-admn
2019 Division Of Administration Cohnreznick Llp $5,805,506.55 Division of Administration
2020 Dept Transptn And Develop-Admn Huey P Stockstill Llc $5,801,817.27 Dept Transptn And Develop-admn
2021 Homeland Security And Emerg Prep Ouachita Parish Sheriff & $5,799,237.68 Homeland Security And Emerg Prep
2019 Special Acts-Judgments Disbursements Generated Outside State Central Systems $5,796,642.62 Special Acts-judgments
2018 Agriculture And Forestry Agriculture & Forestry $5,796,050.58 Division of Administration
2017 Minimum Foundation Program Pelican Educational Foundation $5,794,889.00 Minimum Foundation Program
2021 Office Of State Fire Marshal Intra-Governmental Charges $5,793,374.13 Office Of State Fire Marshal
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $5,791,791.12 Workforce Support And Training
2017 La State Penitentiary Vendor Payments Generated Outside State Central Systems $5,791,432.32 La State Penitentiary
2018 Minimum Foundation Program Lake Forest Elementary $5,790,177.00 Division of Administration
2018 Aviation Improvements Baton Rouge Metropolitan Airport $5,784,300.78 Division of Administration
2017 La Stadium And Exposition Dist La Stadium & Exposition $5,781,459.95 La Stadium And Exposition Dist
2021 Recovery School District Shreveport Charter School Inc $5,780,610.00 Recovery School District
2018 Minimum Foundation Program Crescent City Schools $5,774,720.00 Division of Administration
2020 Office Of State Police Division Of Administration $5,770,784.49 Office Of State Police
2022 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $5,768,488.00 Office For Children/Family Srv
2018 Minimum Foundation Program Better Choice Foundation $5,765,425.00 Division of Administration
2017 Minimum Foundation Program Crescent City Schools $5,763,578.00 Minimum Foundation Program
2017 Deq-Municipal Facilities City Of Bossier $5,758,841.57 Deq-municipal Facilities
2021 Homeland Security And Emerg Prep Pelican Ice & Cold Storage Inc $5,755,313.50 Homeland Security And Emerg Prep
2017 Minimum Foundation Program The Community Schools For $5,751,828.00 Minimum Foundation Program
2020 Dept Transptn And Develop-Admn James Const Group Llc $5,749,444.03 Dept Transptn And Develop-admn
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $5,749,184.60 Division of Administration
2021 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $5,741,621.42 Off For Citizens Dev Disablit.
2017 Subgrantee Assistance Richland Parish School Board $5,740,210.68 Subgrantee Assistance
2020 Board Of Regents Louisiana State University $5,739,809.77 Board Of Regents
2022 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $5,738,742.68 Office Of Motor Vehicles
2022 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $5,737,602.42 Workforce Support And Training
2019 Local Housing St Adult Offende East Carroll Par Sheriff & Tax $5,736,429.07 Local Housing St Adult Offende
2019 Office For Children/Family Srv Dps & C Youth Services $5,736,374.83 Office For Children/Family Srv
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $5,736,264.75 Division of Administration
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $5,734,636.70 Medical Vendor Administration
2017 Non-Public Educational Asst Archdiocese Of New Orleans $5,730,522.84 Non-public Educational Asst
2019 Local Housing St Adult Offende Bossier Parish Sheriffs Office $5,719,077.03 Local Housing St Adult Offende
2018 Minimum Foundation Program Kipp New Orleans Inc $5,712,475.00 Division of Administration
2019 Subgrantee Assistance Richland Parish School Board $5,710,600.22 Subgrantee Assistance
2017 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $5,707,103.00 Office Of Juvenile Justice
2019 Office Of Juvenile Justice Christian Acres Youth Center $5,701,248.13 Office Of Juvenile Justice
2020 Aviation Improvements Lafayette Airport Commission $5,699,930.10 Aviation Improvements
2019 Subgrantee Assistance St Amant's Dch Inc $5,695,600.26 Subgrantee Assistance
2019 Dept Transptn And Develop-Admn Madden Contracting Co Llc $5,685,552.63 Dept Transptn And Develop-admn
2017 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $5,685,493.26 Medical Vendor Administration
2017 Workforce Support And Training State Of Louisiana $5,684,035.84 Workforce Support And Training
2021 Doe State Activities Intra-Governmental Charges $5,684,017.03 Doe State Activities
2022 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $5,683,932.73 Workforce Support And Training
2017 Homeland Security And Emerg Prep Cb&i Environmental & $5,680,852.50 Homeland Security And Emerg Prep
2019 Allen Correctional Center Vendor Payments Generated Outside State Central Systems $5,679,680.44 Allen Correctional Center
2021 Dept Transptn And Develop-Admn Diamond B Construction Co Llc $5,678,602.84 Dept Transptn And Develop-admn
2017 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $5,675,362.56 Homeland Security And Emerg Prep
2019 Aviation Improvements Lafayette Airport Commission $5,659,195.53 Aviation Improvements
2017 Division Of Administration Vendor Payments Generated Outside State Central Systems $5,657,719.12 Division of Administration
2017 Subgrantee Assistance Pointe Coupee Parish Sch Bd $5,654,273.44 Subgrantee Assistance
2021 La State Penitentiary Intra-Governmental Charges $5,651,526.20 La State Penitentiary
2017 Subgrantee Assistance Franklin Parish School Board $5,645,294.71 Subgrantee Assistance
2020 Secretary Of State Vendor Payments Generated Outside State Central Systems $5,640,360.02 Secretary Of State
2021 Dixon Correctional Institute Intra-Governmental Charges $5,635,135.34 Dixon Correctional Institute
2021 Office Of State Police Division Of Administration $5,634,298.90 Office Of State Police
2018 Engineering And Operations Regional Transit Authority $5,630,000.00 Division of Administration
2018 Minimum Foundation Program New Orleans College $5,618,286.00 Division of Administration
2017 Dept Transptn And Develop-Admn Stantec Consulting Services In $5,615,586.15 Dept Transptn And Develop-admn
2019 Dept Transptn And Develop-Admn Jb James Construction Llc $5,611,087.50 Dept Transptn And Develop-admn
2020 Office Of Public Health Southeast La Area Health $5,610,601.56 Office Of Public Health
2022 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $5,608,138.07 Office Of Juvenile Justice
2017 Aviation Improvements Baton Rouge Metropolitan Airpo $5,601,878.84 Aviation Improvements
2019 Subgrantee Assistance West Baton Rouge School Bd $5,595,807.66 Subgrantee Assistance
2020 Minimum Foundation Program The Community Schools For $5,587,222.00 Minimum Foundation Program
2020 Dept Transptn And Develop-Admn Madden Contracting Co Llc $5,583,489.57 Dept Transptn And Develop-admn
2018 Office Of Technology Services Str Grants Llc $5,577,219.33 Division of Administration
2020 Dept Transptn And Develop-Admn Jefferson Parish Dept Of Eng. $5,575,357.10 Dept Transptn And Develop-admn
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
2021 Hed-Board Of Regents Intra-Governmental Charges $5,569,514.91 Hed-Board Of Regents
2017 Office Of Financial Institutn Vendor Payments Generated Outside State Central Systems $5,569,503.01 Office Of Financial Institutn
2022 Doa Debt Service And Maint Vendor Payments Generated Outside State Central Systems $5,569,297.61 Doa Debt Service And Maint
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
2021 Minimum Foundation Program Lafayette Charter Foundation $5,565,247.00 Minimum Foundation Program
2019 Facility Planning And Control Division Of Administration $5,564,895.48 Facility Planning And Control
2021 Hed-Board Of Regents University Of New Orleans $5,561,940.78 Hed-Board Of Regents
2021 Office Of Public Health Vendor Payments Generated Outside State Central Systems $5,559,145.24 Office Of Public Health
2020 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $5,553,349.11 Office For Children/Family Srv
2018 Dept Of Environmental Quality Colt Inc $5,553,298.68 Division of Administration
2017 Minimum Foundation Program Crescent City Schools $5,551,715.00 Minimum Foundation Program
2018 Office Of Group Benefits Healthequity Inc $5,548,230.33 Division of Administration
2021 Homeland Security And Emerg Prep Tangipahoa Parish Gov $5,543,020.67 Homeland Security And Emerg Prep
2021 Dotd Administration Division Of Administration $5,541,522.25 Dotd Administration
2020 Office Of Motor Vehicles St Charles Parish School Board $5,541,195.67 Office Of Motor Vehicles
2020 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $5,539,818.67 Health And Hosp Off Of Secretary
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
2022 Office Of Public Health Vendor Payments Generated Outside State Central Systems $5,530,278.50 Office Of Public Health
2018 Subgrantee Assistance Richland Parish School Board $5,527,939.15 Division of Administration
2017 Subgrantee Assistance School Food & Nutrition $5,527,102.18 Subgrantee Assistance
2017 Doa Debt Service And Maint Office Facilities Corporation $5,524,391.38 Doa Debt Service And Maint
2020 Subgrantee Assistance Sabine Parish School Board $5,523,227.44 Subgrantee Assistance
2017 Econ Dev-Debt Svc And Commitment Benteler Steel & Tube $5,523,162.98 Econ Dev-debt Svc And Commitment
2021 Homeland Security And Emerg Prep Landstar Express America Inc $5,519,020.90 Homeland Security And Emerg Prep
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
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