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Vendor · #6144 by total payments to the State of Delaware

Logisticare LLC

Logisticare LLC has been paid $211,506 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Medicaid & Medical Assistance division.

$212K
total payments · FY18–FY22
18
19
20
21
22
Jul 25, 2017First payment
Nov 30, 2021Last payment
101Payments
0Documents
3Programs
1Agencies

Relationships

Programs
Medicaid & Medical Assistance Community Mental Health Community Services
Agencies
Dept of Health & Social Services
Spending categories
Other Professional Service Medfac Expenses Reimburse Non State Emp Travel Reimburse Other Services Trave Common Carrier-W/in State

Programs

ProgramAgencyAmountYears
Medicaid & Medical Assistance Dept of Health & Social Services $202,417 FY18–FY22
Community Mental Health Dept of Health & Social Services $6,440 FY18–FY22
Community Services Dept of Health & Social Services $2,649 FY18–FY22

Money

Where it goes
Medicaid & Medical Assistance
$202K
Community Mental Health
$6K
Community Services
$3K
By category
Other Professional Service
$121K
Medfac Expenses
$81K
Reimburse Non State Emp Travel
$3K
Reimburse Other Services Trave
$3K
Common Carrier-W/in State
$3K
Which pot of money
General Fund
$3K
By fiscal year
18
19
20
21
22
FY18$32K
FY19$129K
FY20$30K
FY21$18K
FY22$3K
How the spending is booked 1 account lines
AccountAmountLine items
Common Carrier-W/in State$2,6492

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 5 fiscal years
Fiscal yearTotalChecks
FY18$31,76013
FY19$129,23956
FY20$30,00920
FY21$17,85010
FY22$2,6492
Browse every payment 101 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 30, 2021 Dept of Health & Social ServicesCommon Carrier-W/in State $418
Nov 30, 2021 Dept of Health & Social ServicesCommon Carrier-W/in State $2,231
Mar 16, 2021 Dept of Health & Social ServicesReimburse Other Services Trave $243
Mar 3, 2021 Dept of Health & Social ServicesReimburse Other Services Trave $39
Jan 28, 2021 Dept of Health & Social ServicesReimburse Other Services Trave $558
Dec 21, 2020 Dept of Health & Social ServicesReimburse Other Services Trave $567
Dec 10, 2020 Dept of Health & Social ServicesMedfac Expenses $6,321
Dec 10, 2020 Dept of Health & Social ServicesMedfac Expenses $8,577
Nov 25, 2020 Dept of Health & Social ServicesReimburse Other Services Trave $317
Oct 21, 2020 Dept of Health & Social ServicesReimburse Other Services Trave $796
Sep 14, 2020 Dept of Health & Social ServicesReimburse Other Services Trave $244
Aug 31, 2020 Dept of Health & Social ServicesReimburse Other Services Trave $187
Apr 6, 2020 Dept of Health & Social ServicesOther Professional Service $2,859
Apr 6, 2020 Dept of Health & Social ServicesOther Professional Service $2,888
Apr 6, 2020 Dept of Health & Social ServicesOther Professional Service $5,795

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 ↗