Louisiana State Checkbook Louisiana_2

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Results: 253,920 checkbooks found.
Year Employer Vendor Name Amount Source
2022 Central La Human Service Dist Vendor Payments Generated Outside State Central Systems $3,392,043.13 Central La Human Service Dist
2018 Natural Resrcs - Off Of Sec St Mary Parish Consolidated $3,390,023.32 Division of Administration
2021 Medical Vendor Administration Mercer Health & Benefits Llc $3,386,535.75 Medical Vendor Administration
2020 Loc Housing St Adult Offenders Tensas Parish Detention South $3,386,270.74 Loc Housing St Adult Offenders
2021 Subgrantee Assistance Desoto Parish School Board $3,384,017.96 Subgrantee Assistance
2019 La State Penitentiary Morris & Dickson $3,382,970.42 La State Penitentiary
2021 Minimum Foundation Program Democracy Prep La Charter Schl $3,381,780.00 Minimum Foundation Program
2019 Homeland Security And Emerg Prep The Runnels School Inc $3,379,634.89 Homeland Security And Emerg Prep
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $3,379,609.88 Division of Administration
2019 Office Of Public Health Vendor Payments Generated Outside State Central Systems $3,378,392.23 Office Of Public Health
2017 Prison Enterprises Vendor Payments Generated Outside State Central Systems $3,378,366.28 Prison Enterprises
2018 Corrections-Administration Morris & Dickson $3,376,300.27 Division of Administration
2021 Homeland Security And Emerg Prep Franklin Parish Sheriffs Dept $3,372,793.72 Homeland Security And Emerg Prep
2017 Facility Planning And Control Audubon Nature Institute Inc $3,368,608.11 Facility Planning And Control
2021 Homeland Security And Emerg Prep City Of Gretna $3,366,855.83 Homeland Security And Emerg Prep
2020 Dept Transptn And Develop-Admn Barriere Construction Co Llc $3,366,480.74 Dept Transptn And Develop-admn
2021 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $3,365,655.53 Health And Hosp Off Of Secretary
2017 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $3,359,717.08 Agriculture And Forestry
2018 Office Of Technology Services Celerian Consulting Inc $3,359,705.00 Division of Administration
2021 Deq-Municipal Facilities St John The Baptist $3,358,794.55 Deq-municipal Facilities
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $3,358,132.34 Division of Administration
2018 Dept Transptn And Develop-Admn Barriere Construction Co Llc $3,357,394.52 Division of Administration
2018 Prison Enterprises Vendor Payments Generated Outside State Central Systems $3,356,488.04 Division of Administration
2019 Office Of Business Development Vendor Payments Generated Outside State Central Systems $3,350,613.92 Office Of Business Development
2020 Elayn Hunt Correctional Center Morris & Dickson $3,348,327.56 Elayn Hunt Correctional Center
2018 Dept Of Environmental Quality Jones Environmental Inc $3,347,960.76 Division of Administration
2017 Doe State Activities Vendor Payments Generated Outside State Central Systems $3,346,689.15 Doe State Activities
2020 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $3,345,973.79 Agriculture And Forestry
2018 Dept Transptn And Develop-Admn City Of Gretna $3,345,370.13 Division of Administration
2020 Doe State Activities University Of Texas At Austin $3,343,952.25 Doe State Activities
2018 Dept Of Environmental Quality Intra-Governmental Charges $3,340,344.53 Division of Administration
2021 Office Of Motor Vehicles Vernon Parish School Board $3,339,728.04 Office Of Motor Vehicles
2021 Adult Probation And Parole Intra-Governmental Charges $3,337,777.90 Adult Probation And Parole
2020 Board Of Regents Louisiana State University $3,336,248.23 Board Of Regents
2017 Dept Transptn And Develop-Admn Kort's Construction Svcs Inc $3,336,070.55 Dept Transptn And Develop-admn
2018 Medical Vendor Administration Public Consulting Group Inc $3,335,640.57 Division of Administration
2018 Minimum Foundation Program New Beginnings Schools Fndtn $3,334,341.00 Division of Administration
2020 Dhh Medical Vendor Payments Caddo Parish School Board $3,333,572.00 Dhh Medical Vendor Payments
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $3,333,219.88 Office Of Revenue
2022 Wildlife And Fisheries Mgmtandfin Vendor Payments Generated Outside State Central Systems $3,326,229.44 Wildlife And Fisheries Mgmtandfin
2020 Dept Transptn And Develop-Admn Progressive Construction Co Llc $3,326,140.47 Dept Transptn And Develop-admn
2022 Office Of Business Development Vendor Payments Generated Outside State Central Systems $3,325,022.01 Office Of Business Development
2018 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $3,324,043.21 Division of Administration
2018 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $3,324,033.00 Division of Administration
2020 Homeland Security And Emerg Prep Livingston Parish Council $3,323,296.48 Homeland Security And Emerg Prep
2019 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $3,322,495.74 Office Of Motor Vehicles
2021 Dotd Administration Intra-Governmental Charges $3,321,461.79 Dotd Administration
2017 Workforce Support And Training City Of New Orleans $3,321,085.13 Workforce Support And Training
2018 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $3,319,540.89 Division of Administration
2018 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $3,319,174.00 Division of Administration
2019 Prison Enterprises Vendor Payments Generated Outside State Central Systems $3,318,022.72 Prison Enterprises
2019 Subgrantee Assistance Winn Parish School Board $3,312,632.64 Subgrantee Assistance
2021 La Correctional Inst Women Intra-Governmental Charges $3,311,632.72 La Correctional Inst Women
2020 La State Penitentiary Intra-Governmental Charges $3,311,120.47 La State Penitentiary
2019 Minimum Foundation Program Baton Rouge University $3,306,389.00 Minimum Foundation Program
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $3,304,617.52 Office Of Technology Services
2022 La State Racing Commission Vendor Payments Generated Outside State Central Systems $3,303,789.52 La State Racing Commission
2020 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $3,301,222.45 Agriculture And Forestry
2017 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $3,300,827.11 Office Of Group Benefits
2021 Office Of Motor Vehicles St John Parish School Board $3,300,000.44 Office Of Motor Vehicles
2020 La Economic Dev - Debt Service Shintech Louisiana Llc $3,300,000.00 La Economic Dev - Debt Service
2022 Safe Drinking Water Revolvg Ln Vendor Payments Generated Outside State Central Systems $3,300,000.00 Safe Drinking Water Revolvg Ln
2022 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $3,299,539.26 Capital Area Human Srv Dstrct
2019 La Economic Dev - Debt Service England Economic & Industrial $3,295,343.04 La Economic Dev - Debt Service
2019 Division Of Administration Louisiana Housing Corporation $3,294,805.67 Division of Administration
2018 Minimum Foundation Program East Baton Rouge Parish $3,293,906.00 Division of Administration
2017 Econ Dev-Debt Svc And Commitment England Economic & Industrial $3,291,125.00 Econ Dev-debt Svc And Commitment
2022 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $3,288,988.77 Workforce Support And Training
2018 Minimum Foundation Program Baton Rouge University $3,287,573.00 Division of Administration
2019 Aviation Improvements City Of Shreveport $3,286,423.83 Aviation Improvements
2020 Office Of Motor Vehicles St Mary Parish Sales Tax Dept $3,285,079.74 Office Of Motor Vehicles
2019 Office Of Behavioral Health Metropolitan Human Services $3,283,102.95 Office Of Behavioral Health
2017 Office Of Risk Management Louisiana Workforce Commission $3,282,413.81 Office Of Risk Management
2022 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $3,282,179.24 Econ Dev - Off Of Secretary
2020 Imperial Calcasieu Hum Sv Auth Vendor Payments Generated Outside State Central Systems $3,282,156.16 Imperial Calcasieu Hum Sv Auth
2017 Louisiana Public Defender Bd Orleans Indigent Defender Prog $3,281,261.38 Louisiana Public Defender Bd
2022 La State Penitentiary Vendor Payments Generated Outside State Central Systems $3,280,125.88 La State Penitentiary
2017 Natural Resrcs - Off Of Sec Us Army Corps Of Engineers $3,278,879.00 Natural Resrcs - Off Of Sec
2017 Dept Transptn And Develop-Admn Diamond B Construction Co Llc $3,278,786.48 Dept Transptn And Develop-admn
2017 Subgrantee Assistance Grant Parish School Board $3,278,572.42 Subgrantee Assistance
2022 Louisiana Veterans Home Vendor Payments Generated Outside State Central Systems $3,276,873.69 Louisiana Veterans Home
2018 Dept Transptn And Develop-Admn Arcadis Us Inc $3,276,510.34 Division of Administration
2017 Dept Transptn And Develop-Admn Gilchrist Construction Company $3,274,215.17 Dept Transptn And Develop-admn
2022 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $3,273,608.05 Office Of Behavioral Health
2018 Medical Vendor Administration Postlethwaite & Netterville $3,273,341.25 Division of Administration
2019 Engineering And Operations Fugro Canada Corp. $3,273,028.00 Engineering And Operations
2019 Subgrantee Assistance West Carroll Parish School Bd $3,271,971.49 Subgrantee Assistance
2022 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $3,269,937.68 Workforce Support And Training
2019 Safe Drinking Water Revolvg Ln City Of Carencro $3,269,737.17 Safe Drinking Water Revolvg Ln
2017 Econ Dev-Debt Svc And Commitment Jefferson Facilities Inc $3,269,175.00 Econ Dev-debt Svc And Commitment
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $3,268,795.58 Division of Administration
2019 Gov-Coast Prot And Restor Auth Phylway Construction Inc $3,268,628.31 Gov-coast Prot And Restor Auth
2021 Homeland Security And Emerg Prep St Charles Parish Department $3,266,648.40 Homeland Security And Emerg Prep
2020 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $3,266,508.00 Health And Hosp Off Of Secretary
2019 Office Of Business Development Vendor Payments Generated Outside State Central Systems $3,264,524.59 Office Of Business Development
2019 Office Of Business Development Intra-Governmental Charges $3,264,524.59 Office Of Business Development
2021 Ag And Forestry Pass Thru Funds Second Harvest Food Bank Of $3,263,505.26 Ag And Forestry Pass Thru Funds
2021 Dept Of Military Affairs Dmm & Associates Llc $3,263,224.71 Dept Of Military Affairs
2020 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $3,262,859.57 Homeland Security And Emerg Prep
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $3,262,712.99 Office Of Juvenile Justice
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