Louisiana State Checkbook Louisiana_2

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Results: 253,920 checkbooks found.
Year Employer Vendor Name Amount Source
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $5,088,172.96 Office Of Technology Services
2020 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $5,087,819.00 Office For Children/Family Srv
2019 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $5,082,131.25 David Wade Correctional Center
2017 Minimum Foundation Program New Orleans College $5,079,814.00 Minimum Foundation Program
2017 Minimum Foundation Program Arise Academy $5,078,771.00 Minimum Foundation Program
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
2020 Minimum Foundation Program La Achievement Charter Acdmy $5,068,322.00 Minimum Foundation Program
2020 La State Penitentiary Morris & Dickson $5,067,117.23 La State Penitentiary
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
2021 Aviation Improvements Lafayette Airport Commission $5,063,917.88 Aviation Improvements
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $5,063,052.70 Division of Administration
2017 Office Of Public Health Vendor Payments Generated Outside State Central Systems $5,059,135.18 Office Of Public Health
2020 Office Of Motor Vehicles Vermilion Parish School Bd $5,057,168.46 Office Of Motor Vehicles
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
2017 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $5,049,180.46 Health And Hosp Off Of Secretary
2021 Facility Planning And Control Traxler Construction Co Inc $5,035,883.45 Facility Planning And Control
2019 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $5,035,800.25 Commissioner Of Insurance
2021 Subgrantee Assistance School Food & Nutrition $5,030,975.16 Subgrantee Assistance
2017 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $5,028,414.27 Workforce Support And Training
2017 Public Improvements Greater Baton Rouge Port Commi $5,026,135.05 Public Improvements
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
2021 Office Of Group Benefits Healthequity Inc $5,004,546.51 Office Of Group Benefits
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
2020 La Economic Dev - Debt Service Benteler Steel & Tube $5,000,000.00 La Economic Dev - Debt Service
2018 Public Improvements Greater Lafourche Port Comm $5,000,000.00 Division of Administration
2017 Public Improvements Greater Lafourche Port Comm $5,000,000.00 Public Improvements
2020 Dept Transptn And Develop-Admn New Orleans Aviation Board $5,000,000.00 Dept Transptn And Develop-admn
2017 Division Of Administration St John The Baptist Parish $5,000,000.00 Division of Administration
2017 Public Improvements Port Of South Louisiana $5,000,000.00 Public Improvements
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
2017 Dept Transptn And Develop-Admn East Baton Rouge Metro Council $4,992,309.75 Dept Transptn And Develop-admn
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
2020 Board Of Regents Loyola University $4,986,925.00 Board Of Regents
2020 Subgrantee Assistance Franklin Parish School Board $4,985,487.04 Subgrantee Assistance
2018 Minimum Foundation Program Livingston Parish Public $4,983,986.00 Division of Administration
2020 Engineering And Operations Intra-Governmental Charges $4,982,666.25 Engineering And Operations
2021 Engineering And Operations Intra-Governmental Charges $4,982,666.25 Engineering And Operations
2019 Minimum Foundation Program Voices For International $4,982,053.00 Minimum Foundation Program
2017 Office For Children-family Srv Conduent State & Local $4,975,579.59 Office For Children-family Srv
2018 Minimum Foundation Program Firstline Schools Inc $4,972,069.00 Division of Administration
2017 Northeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $4,970,416.33 Northeast La War Veterans Home
2018 Local Housing St Adult Offende St Tammany Parish Sheriff & $4,969,036.45 Division of Administration
2018 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $4,968,582.55 Division of Administration
2020 Office Of Wildlife Intra-Governmental Charges $4,968,016.10 Office Of Wildlife
2017 Deq-Municipal Facilities St Bernard Parish Gov $4,966,111.83 Deq-municipal Facilities
2018 Homeland Security And Emerg Prep St Bernard Parish Government $4,965,404.06 Division of Administration
2021 Lwc-Workforce Support/Training Local Workforce Investment $4,963,383.73 Lwc-Workforce Support/Training
2021 Dept Transptn And Develop-Admn Ozark Traffic Management Llc $4,960,565.50 Dept Transptn And Develop-admn
2017 Minimum Foundation Program Choice Foundation Inc $4,955,971.00 Minimum Foundation Program
2021 Homeland Security And Emerg Prep West Feliciana Parish Police Jury $4,947,696.96 Homeland Security And Emerg Prep
2017 Engineering And Operations Division Of Administration $4,945,653.11 Engineering And Operations
2020 Dept Transptn And Develop-Admn City Of Baton Rouge $4,943,986.00 Dept Transptn And Develop-admn
2021 La State Penitentiary Vendor Payments Generated Outside State Central Systems $4,943,089.87 La State Penitentiary
2021 Ssc-Schools For Deaf And Vis Imp Intra-Governmental Charges $4,939,016.99 Ssc-Schools For Deaf And Vis Imp
2019 Engineering And Operations Mansfield Oil Co Of Gainesville Inc $4,938,439.98 Engineering And Operations
2017 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $4,936,766.14 Off For Citizens Dev Disablit.
2019 Dept Transptn And Develop-Admn L & A Contracting Co $4,930,780.67 Dept Transptn And Develop-admn
2017 Office Of Juvenile Justice Ware Youth Center $4,930,134.04 Office Of Juvenile Justice
2021 Dept Transptn And Develop-Admn James Const Group Llc $4,926,895.38 Dept Transptn And Develop-admn
2017 Office Of Behavioral Health Administrators Of The Tulane $4,922,430.44 Office Of Behavioral Health
2019 Subgrantee Assistance School Food & Nutrition $4,920,643.78 Subgrantee Assistance
2018 Dept Transptn And Develop-Admn Intra-Governmental Charges $4,918,023.09 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $4,911,900.90 Division of Administration
2019 Dept Of Environmental Quality Ppm Consultants Inc $4,911,030.35 Dept Of Environmental Quality
2017 Office Of Public Health Morris & Dickson $4,909,872.88 Office Of Public Health
2021 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $4,909,513.00 Office For Children/Family Srv
2017 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $4,909,468.60 Office Of Technology Services
2018 Office Of Group Benefits Medimpact Healthcare Systems $4,909,412.67 Division of Administration
2018 Homeland Security And Emerg Prep Univ Of New Orleans & Research $4,908,741.75 Division of Administration
2018 Minimum Foundation Program Sw La Charter Acdmy Fndtn Inc $4,907,758.00 Division of Administration
2021 Secretary Of State Vendor Payments Generated Outside State Central Systems $4,904,260.09 Secretary Of State
2021 Homeland Security And Emerg Prep City Of Baton Rouge $4,897,104.25 Homeland Security And Emerg Prep
2020 Rayburn Correctional Center Intra-Governmental Charges $4,895,888.07 Rayburn Correctional Center
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $4,894,861.37 Workforce Support And Training
2019 Office Of Wildlife Intra-Governmental Charges $4,894,438.78 Office Of Wildlife
2020 Division Of Administration Vendor Payments Generated Outside State Central Systems $4,890,629.68 Division of Administration
2019 Dept Transptn And Develop-Admn Weyerhaeuser Nr Co $4,889,940.00 Dept Transptn And Develop-admn
2020 Adult Probation And Parole Intra-Governmental Charges $4,887,047.82 Adult Probation And Parole
2020 Dept Transptn And Develop-Admn Huey P Stockstill Llc $4,882,027.85 Dept Transptn And Develop-admn
2019 Engineering And Operations Intra-Governmental Charges $4,880,954.75 Engineering And Operations
2021 Office Of Public Health Vendor Payments Generated Outside State Central Systems $4,878,070.59 Office Of Public Health
2019 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $4,877,967.47 Adult Probation And Parole
2020 Recovery School District Jacobs Project Management Co $4,872,499.35 Recovery School District
2018 Facility Planning And Control Division Of Administration $4,870,826.03 Division of Administration
2020 Office Of Fisheries Intra-Governmental Charges $4,869,331.34 Office Of Fisheries
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