Vendor · #15929 by total payments to the State of Delaware

Allegion Access Technologies LLC

Allegion Access Technologies LLC has been paid $33,688 by the State of Delaware since FY2026, primarily through Executive's Facilities Management division.

New vendor this yearRecent payments
$34K
total payments · FY26–FY26
26
Nov 5, 2025First payment
Jun 4, 2026Last payment
10Payments
0Documents
5Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Facilities Management Executive $20,698 FY26–FY26
Las Americas Aspira Dept of Education $6,114 FY26–FY26
Owens Campus Higher Education $6,073 FY26–FY26
Dtcc - Stanton Campus Higher Education $484 FY26–FY26
State Fire Prevention Comm. Fire Prevention Commission $320 FY26–FY26

Money

Where it goes
By category
Building/Grounds Repair
$26K
Maintenance
$6K
Building Materials
$574
Equipment Repair
$320
Other Professional Service
$304
Which pot of money
Capital Projects
$19K
General Fund
$7K
Las Americas Aspira Local
$6K
General Fund
$2K
By fiscal year
FY26$34K
State credit-card purchases $2K · 1 years
Fiscal yearAmountTransactions
FY26$1,9791
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateHardware Stores $1,9791

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 6 account lines
AccountAmountLine items
Building/Grounds Repair$26,3284
Maintenance$6,1142
Building Materials$5741
Equipment Repair$3201
Other Professional Service$3041
Freight$491

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 1 fiscal years
Fiscal yearTotalChecks
FY26$33,68810
Browse every payment 10 checks →
Recent payments latest 10 checks
DateDepartmentCategoryAmount
Jun 4, 2026 Fire Prevention CommissionEquipment Repair $320
May 26, 2026 ExecutiveBuilding/Grounds Repair $19,277
May 11, 2026 Higher EducationBuilding/Grounds Repair $6,073
May 11, 2026 Higher EducationBuilding/Grounds Repair $484
Dec 8, 2025 ExecutiveOther Professional Service $304
Dec 5, 2025 Dept of EducationMaintenance $3,154
Dec 5, 2025 Dept of EducationMaintenance $2,960
Nov 24, 2025 ExecutiveFreight $49
Nov 5, 2025 ExecutiveBuilding/Grounds Repair $494
Nov 5, 2025 ExecutiveBuilding Materials $574

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗