Vendor · #5889 by total payments to the State of Delaware

Liberty Elevator Experts LLC

Liberty Elevator Experts LLC has been paid $231,464 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

Recent payments
$231K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 26, 2017First payment
Jun 18, 2026Last payment
1,084Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $55,414 FY18–FY26
Facilities Management Executive $44,000 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $29,333 FY18–FY26
Caesar Rodney School District Dept of Education $25,361 FY18–FY26
Smyrna School District Dept of Education $12,600 FY18–FY26
Facility Operations Dept of Health & Social Services $8,976 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$108K
Maintenance
$95K
Other Professional Service
$18K
Permit/Certs/Trans/Misfee/Lics
$6K
Equipment Repair
$4K
Which pot of money
Local Funds
$25K
Capital Projects
$23K
General Fund
$9K
General Fund
$6K
Freire Charter School Capital
$2K
By fiscal year
FY18$62K
FY19$55K
FY20$23K
FY21$24K
FY22$24K
FY23$33K
FY24$5K
FY25$3K
FY26$3K
State credit-card purchases $8K · 2 years
Fiscal yearAmountTransactions
FY18$2,73811
FY19$4,98825
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsCommercial Equipment Not... $3,14712
Dept of CorrectionsConcrete Work Contractors $1,6073
Del Tech and Comm CollegeCommercial Equipment Not... $1,0095
Del Tech and Comm CollegeConcrete Work Contractors $5371
Dept of TransportationCommercial Equipment Not... $4154
Dept of LaborCommercial Equipment Not... $3564
Dept of Natrl Res and Env ContCommercial Equipment Not... $2382
Dept of LaborConcrete Work Contractors $1791
Dept of Natrl Res and Env ContConcrete Work Contractors $1791
Dept of StateCommercial Equipment Not... $593

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
Building/Grounds Repair$47,559343
Maintenance$17,941109
Other Professional Service$1,2457
Security$9735
Equipment Repair$592

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$61,881202
FY19$55,050204
FY20$23,15085
FY21$23,606127
FY22$23,819190
FY23$33,129218
FY24$4,56023
FY25$3,24517
FY26$3,02518
Browse every payment 1,084 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of EducationBuilding/Grounds Repair $95
Jun 18, 2026 Dept of EducationBuilding/Grounds Repair $95
Jun 18, 2026 Dept of EducationBuilding/Grounds Repair $95
Jun 18, 2026 Dept of EducationBuilding/Grounds Repair $95
Jun 18, 2026 Dept of EducationBuilding/Grounds Repair $95
Jun 18, 2026 Dept of EducationBuilding/Grounds Repair $190
Jun 18, 2026 Dept of EducationBuilding/Grounds Repair $0
Jun 2, 2026 Dept of EducationBuilding/Grounds Repair $220
Feb 17, 2026 Dept of EducationBuilding/Grounds Repair $320
Dec 12, 2025 Dept of EducationBuilding/Grounds Repair $220
Oct 24, 2025 Dept of EducationBuilding/Grounds Repair $220
Oct 24, 2025 Dept of EducationBuilding/Grounds Repair $220
Oct 24, 2025 Dept of EducationBuilding/Grounds Repair $80
Oct 24, 2025 Dept of EducationBuilding/Grounds Repair $235
Oct 24, 2025 Dept of EducationBuilding/Grounds Repair $180

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 ↗