Louisiana State Checkbook Louisiana_2

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Results: 253,920 checkbooks found.
Year Employer Vendor Name Amount Source
2017 Subgrantee Assistance West Carroll Parish School Bd $3,044,960.69 Subgrantee Assistance
2020 Dept Transptn And Develop-Admn Complete Engr & Construction Inc $3,044,128.82 Dept Transptn And Develop-admn
2021 Subgrantee Assistance St Amant's Dch Inc $3,043,979.62 Subgrantee Assistance
2020 Office Of Public Health Morris & Dickson $3,043,093.11 Office Of Public Health
2018 Dept Transptn And Develop-Admn Liberty Main-Alpha Paint A Jt Vt $3,042,615.34 Division of Administration
2018 Board Of Regents Louisiana State University $3,041,880.66 Division of Administration
2017 Deq-Municipal Facilities City Of Gonzales $3,040,298.85 Deq-municipal Facilities
2018 Subgrantee Assistance Crescent City Schools $3,040,185.10 Division of Administration
2017 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $3,039,656.99 Office Of State Fire Marshal
2018 Parish Transportation Vendor Payments Generated Outside State Central Systems $3,039,637.63 Division of Administration
2022 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $3,039,604.46 Agriculture And Forestry
2021 Minimum Foundation Program Collegiate Academies $3,037,858.00 Minimum Foundation Program
2020 Office Of Motor Vehicles Webster Parish Sales Tax Commission $3,037,374.54 Office Of Motor Vehicles
2019 Office Of Technology Services Sap Public Service Inc $3,036,891.62 Office Of Technology Services
2017 Parish Transportation Vendor Payments Generated Outside State Central Systems $3,036,347.83 Parish Transportation
2017 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $3,035,518.70 Commissioner Of Insurance
2018 Office Of Public Health Lsu Health Sciences Center-N O $3,034,727.96 Division of Administration
2019 Facility Planning And Control Mann's Construction Inc $3,033,798.29 Facility Planning And Control
2021 Office Of Motor Vehicles Jefferson Davis Parish School Board $3,031,725.96 Office Of Motor Vehicles
2022 Office Of Public Health Vendor Payments Generated Outside State Central Systems $3,030,770.20 Office Of Public Health
2021 Lwc-Workforce Support/Training Louisiana United Businesses $3,030,001.01 Lwc-Workforce Support/Training
2017 Office Of Behavioral Health Harmony Center Inc $3,029,733.84 Office Of Behavioral Health
2021 Subgrantee Assistance Central Community School $3,028,234.84 Subgrantee Assistance
2021 Corrections-Administration Vendor Payments Generated Outside State Central Systems $3,027,735.95 Corrections-administration
2021 Division Of Administrative Law Vendor Payments Generated Outside State Central Systems $3,027,619.50 Division Of Administrative Law
2018 Office Of Elderly Affairs Jefferson Council On Aging Inc $3,024,870.50 Division of Administration
2018 Dept Transptn And Develop-Admn G.E.C., Inc. $3,024,620.36 Division of Administration
2017 Workforce Support And Training La Delta Community College $3,024,609.89 Workforce Support And Training
2017 Subgrantee Assistance Claiborne Parish School Board $3,023,762.32 Subgrantee Assistance
2020 Office Of The Attorney General Intra-Governmental Charges $3,022,524.57 Office Of The Attorney General
2018 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $3,022,016.84 Division of Administration
2017 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $3,021,332.52 Medical Vendor Administration
2019 Board Of Regents Louisiana State University $3,021,028.15 Board Of Regents
2018 Subgrantee Assistance Firstline Schools Inc $3,021,015.75 Division of Administration
2022 Jdl La Sch Math Science And Arts Vendor Payments Generated Outside State Central Systems $3,020,978.77 Jdl La Sch Math Science And Arts
2022 Board Of Regents Vendor Payments Generated Outside State Central Systems $3,020,937.05 Board Of Regents
2021 Homeland Security And Emerg Prep St Tammany Parish Sheriff & $3,020,059.26 Homeland Security And Emerg Prep
2020 Office Of Technology Services Fast Enterprises Llc $3,019,655.00 Office Of Technology Services
2021 Dept Transptn And Develop-Admn James Const Group Llc $3,019,214.01 Dept Transptn And Develop-admn
2021 Office Of Behavioral Health Administrators Of The Tulane $3,018,830.27 Office Of Behavioral Health
2017 Office Of Mineral Resources Vendor Unknown $3,017,950.83 Office Of Mineral Resources
2019 Office Of The Attorney General Intra-Governmental Charges $3,016,364.38 Office Of The Attorney General
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $3,016,364.38 Office Of The Attorney General
2020 Office Of Motor Vehicles Office Of Group Benefits $3,015,622.44 Office Of Motor Vehicles
2017 Subgrantee Assistance Diocese Of Baton Rouge Child $3,011,136.99 Subgrantee Assistance
2018 Office Of Technology Services Celerian Consulting Inc $3,010,386.25 Division of Administration
2018 Subgrantee Assistance Collegiate Academies $3,008,365.77 Division of Administration
2021 Facility Planning And Control The Mcdonnel Group Llc $3,008,052.10 Facility Planning And Control
2017 Dept Transptn And Develop-Admn Tfr Enterprises $3,006,462.75 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn Barber Bros Contracting Co Llc $3,004,617.86 Division of Administration
2021 Facility Planning And Control City Of Bossier City $3,003,494.18 Facility Planning And Control
2017 Safe Drinking Water Revolvg Ln Whitney Bank $3,000,000.00 Safe Drinking Water Revolvg Ln
2021 Engineering And Operations Lake Charles Harbor & Term Dist $3,000,000.00 Engineering And Operations
2021 Engineering And Operations Intra-Governmental Charges $3,000,000.00 Engineering And Operations
2018 Subgrantee Assistance Winn Parish School Board $2,997,154.99 Division of Administration
2020 Public Improvements Greater Baton Rouge Port Commission $2,994,203.63 Public Improvements
2019 Homeland Security And Emerg Prep City Of Baker School Board $2,992,749.31 Homeland Security And Emerg Prep
2022 Division Of Administration Vendor Payments Generated Outside State Central Systems $2,992,620.09 Division Of Administration
2018 Office Of Technology Services University Of La Lafayette $2,992,113.60 Division of Administration
2017 Dept Transptn And Develop-Admn Diamond B Construction Co Llc $2,991,414.41 Dept Transptn And Develop-admn
2018 Local Housing St Adult Offende Natchitoches Parish $2,988,773.50 Division of Administration
2017 Subgrantee Assistance St Mary's Academy $2,987,811.50 Subgrantee Assistance
2018 Local Housing St Adult Offende Claiborne Parish Sheriff & Tax $2,987,037.67 Division of Administration
2019 Elayn Hunt Correctional Center Morris & Dickson $2,984,562.27 Elayn Hunt Correctional Center
2018 Local Housing St Adult Offende Ouachita Parish Police Jury $2,984,208.84 Division of Administration
2020 Subgrantee Assistance Louisiana Housing Assis Corp $2,983,941.58 Subgrantee Assistance
2017 Econ Dev-Debt Svc And Commitment International Business Machine $2,982,714.53 Econ Dev-debt Svc And Commitment
2019 Office Of Technology Services Cgi Technologies And Solutions $2,980,599.00 Office Of Technology Services
2018 Fla Par Human Servcs Authority Vendor Payments Generated Outside State Central Systems $2,979,603.99 Division of Administration
2018 Subgrantee Assistance West Carroll Parish School Bd $2,979,558.16 Division of Administration
2019 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $2,979,063.13 Office Of Group Benefits
2021 La State Penitentiary Vendor Payments Generated Outside State Central Systems $2,974,953.76 La State Penitentiary
2020 Engineering And Operations Empire Truck Sales Llc $2,974,593.49 Engineering And Operations
2017 Medical Vendor Administration Postlethwaite & Netterville $2,974,321.25 Medical Vendor Administration
2018 Minimum Foundation Program Kipp New Orleans Inc $2,973,572.00 Division of Administration
2020 Dept Of Military Affairs Military Department $2,973,252.96 Dept Of Military Affairs
2020 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $2,972,727.09 Health And Hosp Off Of Secretary
2021 Office Of Public Health Vendor Payments Generated Outside State Central Systems $2,970,223.50 Office Of Public Health
2021 Facility Planning And Control Onshore Construction Co Llc $2,969,297.69 Facility Planning And Control
2019 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $2,967,871.90 Elayn Hunt Correctional Center
2021 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $2,967,715.56 Dept Transptn And Develop-admn
2017 Board Of Regents Xerox Education Services Llc $2,967,640.56 Board Of Regents
2019 Office Of Technology Services Fast Enterprises Llc $2,967,102.09 Office Of Technology Services
2020 Division Of Administration Vendor Payments Generated Outside State Central Systems $2,965,849.41 Division of Administration
2021 Homeland Security And Emerg Prep St Mary Parish Sheriff & Tax $2,965,774.67 Homeland Security And Emerg Prep
2021 Dept Of Environmental Quality Intra-Governmental Charges $2,963,581.16 Dept Of Environmental Quality
2020 Office Of Business Development Intra-Governmental Charges $2,962,336.45 Office Of Business Development
2020 La Comm Law Enforce Adm Crm Js La Commission On Law Enforce $2,960,914.73 La Comm Law Enforce Adm Crm Js
2020 Jefferson Parish Human Srv Ath Vendor Payments Generated Outside State Central Systems $2,958,213.35 Jefferson Parish Human Srv Ath
2020 Division Of Administration Louisiana Housing Corporation $2,957,904.02 Division of Administration
2018 Engineering And Operations Fugro Canada Corp. $2,956,420.00 Division of Administration
2019 Local Housing St Adult Offende Webster Parish Sheriff's $2,955,068.64 Local Housing St Adult Offende
2022 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $2,953,959.00 Homeland Security And Emerg Prep
2017 Homeland Security And Emerg Prep Cameron Parish School Board $2,953,916.62 Homeland Security And Emerg Prep
2018 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $2,949,919.27 Division of Administration
2021 Office Of Technology Services Sap Public Service Inc $2,948,405.01 Office Of Technology Services
2022 Recovery School District Vendor Payments Generated Outside State Central Systems $2,947,535.86 Recovery School District
2021 Division Of Administration Innovative Emergency Mgmt $2,947,286.90 Division of Administration
2019 Office Of Technology Services University Of New Orleans $2,947,167.43 Office Of Technology Services
2017 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $2,945,111.40 Office Of The Attorney General
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