Louisiana State Checkbook Louisiana_2

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Results: 253,920 checkbooks found.
Year Employer Vendor Name Amount Source
2019 La Economic Dev - Debt Service Benteler Steel & Tube $5,000,000.00 La Economic Dev - Debt Service
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
2017 Dept Transptn And Develop-Admn East Baton Rouge Metro Council $4,992,309.75 Dept Transptn And Develop-admn
2022 Corrections-Administration Vendor Payments Generated Outside State Central Systems $4,990,459.67 Corrections-Administration
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
2022 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $4,987,991.49 Health And Hosp Off Of Secretary
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.
2022 Office Of Public Health Vendor Payments Generated Outside State Central Systems $4,936,306.01 Office Of Public Health
2022 Office Of Public Health Vendor Payments Generated Outside State Central Systems $4,931,083.13 Office Of Public Health
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
2022 Coastal Proct And Restor Auth Vendor Payments Generated Outside State Central Systems $4,923,029.61 Coastal Proct And Restor Auth
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
2022 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $4,913,818.00 Office For Children/Family Srv
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
2022 Acadiana Area Human Srvc Dist Vendor Payments Generated Outside State Central Systems $4,893,059.70 Acadiana Area Human Srvc Dist
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
2022 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $4,876,021.73 Office Of Juvenile Justice
2022 Secretary Of State Vendor Payments Generated Outside State Central Systems $4,874,015.49 Secretary Of State
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
2021 Subgrantee Assistance St Mary Parish School Board $4,867,202.13 Subgrantee Assistance
2018 Minimum Foundation Program Advocates For Science & Math $4,865,682.00 Division of Administration
2022 Corrections-Administration Vendor Payments Generated Outside State Central Systems $4,860,294.61 Corrections-Administration
2017 Office Of Group Benefits Centers For Medicare Medicaid $4,857,993.09 Office Of Group Benefits
2017 Subgrantee Assistance Assumption Parish School Board $4,857,738.62 Subgrantee Assistance
2018 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $4,856,150.84 Division of Administration
2020 Office Of Financial Institutn Vendor Payments Generated Outside State Central Systems $4,855,467.40 Office Of Financial Institutn
2019 Corrections-Administration Vendor Payments Generated Outside State Central Systems $4,851,712.07 Corrections-administration
2021 Office Of Technology Services Pitney Bowes Inc $4,850,000.00 Office Of Technology Services
2017 Econ Dev - Off Of Secretary La Community & Technical $4,849,594.31 Econ Dev - Off Of Secretary
2020 Subgrantee Assistance Allen Parish School Board $4,848,863.40 Subgrantee Assistance
2019 Office Of Technology Services Conduent State & Local $4,845,234.47 Office Of Technology Services
2018 La Special Education Center Vendor Payments Generated Outside State Central Systems $4,841,878.11 Division of Administration
2021 Minimum Foundation Program Geo Prep At Mid-City Inc $4,841,852.00 Minimum Foundation Program
2019 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $4,841,122.78 Northwest La War Veterans Home
2019 Dva-Nw La War Veterans Home Intra-Governmental Charges $4,841,122.78 Dva-Nw La War Veterans Home
2018 Minimum Foundation Program New Orleans College Preparator $4,838,521.00 Division of Administration
2018 Dept Transptn And Develop-Admn Quality Design And Const Inc $4,837,851.00 Division of Administration
2017 Minimum Foundation Program Firstline Schools $4,837,098.00 Minimum Foundation Program
2018 Subgrantee Assistance Central Community School $4,836,763.00 Division of Administration
2017 Homeland Security And Emerg Prep City Of Central $4,835,607.29 Homeland Security And Emerg Prep
2019 Northeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $4,834,704.68 Northeast La War Veterans Home
2019 Dva-Ne La War Veterans Home Intra-Governmental Charges $4,834,704.68 Dva-Ne La War Veterans Home
2021 Secretary Of State Intra-Governmental Charges $4,834,452.76 Secretary Of State
2022 Coastal Proct And Restor Auth Vendor Payments Generated Outside State Central Systems $4,833,226.35 Coastal Proct And Restor Auth
2021 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $4,833,041.92 Homeland Security And Emerg Prep
2021 Homeland Security And Emerg Prep Division Of Administration $4,833,041.92 Homeland Security And Emerg Prep
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