Vendor · #11397 by total payments to the State of Delaware

Lightspeed Solutions LLC

Lightspeed Solutions LLC has been paid $68,773 by the State of Delaware since FY2025, primarily through Other Elective Offices's Refunds & Grants division.

$69K
total payments · FY25–FY25
25
May 12, 2025First payment
May 12, 2025Last payment
1Payments
0Documents
1Programs
1Agencies

Relationships

Programs
Spending categories

Programs

ProgramAgencyAmountYears
Refunds & Grants Other Elective Offices $68,773 FY25–FY25

Money

Where it goes
By category
Corp. Franchise Tax
$69K
Which pot of money
General Fund
$69K
By fiscal year
FY25$69K
How the spending is booked 1 account lines
AccountAmountLine items
Corp. Franchise Tax$68,7731

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$68,7731
Browse every payment 1 checks →
Recent payments latest 1 checks
DateDepartmentCategoryAmount
May 12, 2025 Other Elective OfficesCorp. Franchise Tax $68,773

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 ↗