Vendor · #53047 by total payments to the State of Delaware

Isafe Enterprises LLC

Isafe Enterprises LLC has been paid $2,299 by the State of Delaware since FY2025, primarily through Dept of Education's Las Americas Aspira division.

$2K
total payments · FY25–FY25
25
Oct 15, 2024First payment
Apr 16, 2025Last payment
4Payments
0Documents
4Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Las Americas Aspira Dept of Education $1,444 FY25–FY25
Early College High School Dept of Education Continued $533 FY25–FY25
Milford School District Dept of Education $200 FY25–FY25
Positive Outcomes Charter Schl Dept of Education $122 FY25–FY25

Money

Where it goes
By category
Software Purchases
$2K
Instructional Supplies
$733
Which pot of money
Las Americas Aspira Local
$1K
Early College High General
$533
Local Funds
$200
Positive Outcomes General
$122
By fiscal year
FY25$2K
How the spending is booked 2 account lines
AccountAmountLine items
Software Purchases$1,5662
Instructional Supplies$7332

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
FY25$2,2994
Browse every payment 4 checks →
Recent payments latest 4 checks
DateDepartmentCategoryAmount
Apr 16, 2025 Dept of EducationSoftware Purchases $1,444
Jan 24, 2025 Dept of Education ContinuedInstructional Supplies $533
Jan 10, 2025 Dept of EducationSoftware Purchases $122
Oct 15, 2024 Dept of EducationInstructional Supplies $200

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 ↗