Vendor · #3030 by total payments to the State of Delaware

Language Line Svcs INC

Language Line Svcs INC has been paid $836,343 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Administration division.

-8% vs FY25Recent payments
$836K
total payments · FY18–FY26
18
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25
26
Aug 10, 2017First payment
Jun 22, 2026Last payment
540Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Administration Dept of Safety & Homeland Sec $649,977 FY18–FY26
Ofc of St Court Administrator Judicial $176,126 FY18–FY26
Caesar Rodney School District Dept of Education $5,851 FY18–FY26
Sterck Office Administration Dept of Education $4,229 FY18–FY26
Woodbridge School District Dept of Education $99 FY18–FY26
John S Charlton School Dept of Education $62 FY18–FY26

Money

Where it goes
By category
E911 Passthru
$552K
Legal Services
$155K
Communications Devices/Systems
$98K
Other Professional Service
$22K
Student Support Services
$5K
Which pot of money
Custodial - Pass Thru
$532K
General Fund
$135K
General Fund
$3K
Local Funds
$428
By fiscal year
FY18$18K
FY19$25K
FY20$48K
FY21$75K
FY22$92K
FY23$103K
FY24$147K
FY25$171K
FY26$157K
State credit-card purchases $13K · 7 years
Fiscal yearAmountTransactions
FY19$1,62314
FY20$3998
FY21$5,044114
FY22$2,28744
FY23$4461
FY24$6914
FY26$2,54029
Who swipes, and for what
DepartmentCategoryAmountTransactions
Woodbridge School DistrictBusiness Services-Not... $6,84575
LegalBusiness Services-Not... $5,799130
Kuumba Academy Charter SchoolBusiness Services-Not... $3879

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

How the spending is booked 5 account lines
AccountAmountLine items
E911 Passthru$503,15359
Legal Services$137,127228
Communications Devices/Systems$28,6825
Student Support Services$4285
Reimburse Other Services Trave$1928

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 9 fiscal years
Fiscal yearTotalChecks
FY18$18,34451
FY19$25,36059
FY20$48,11554
FY21$74,94171
FY22$91,53959
FY23$102,76154
FY24$146,51660
FY25$171,41762
FY26$157,35070
Browse every payment 540 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 JudicialReimburse Other Services Trave $1
Jun 22, 2026 JudicialLegal Services $230
Jun 16, 2026 Dept of Safety & Homeland SecE911 Passthru $11,593
Jun 11, 2026 JudicialLegal Services $738
Jun 11, 2026 JudicialLegal Services $310
Jun 11, 2026 JudicialReimburse Other Services Trave $98
Jun 11, 2026 JudicialReimburse Other Services Trave $4
Jun 11, 2026 JudicialLegal Services $1,398
Jun 11, 2026 JudicialReimburse Other Services Trave $2
May 15, 2026 Dept of Safety & Homeland SecE911 Passthru $9,963
May 11, 2026 JudicialLegal Services $680
May 11, 2026 JudicialLegal Services $1,766
May 11, 2026 JudicialLegal Services $319
May 11, 2026 JudicialLegal Services $114
Apr 10, 2026 JudicialLegal Services $1,560

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 ↗