Vendor · #4768 by total payments to the State of Delaware

Loockermans Tree and Stump

Loockermans Tree and Stump has been paid $347,725 by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.

Recent payments
$348K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 17, 2017First payment
Jun 22, 2026Last payment
83Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $130,075 FY18–FY26
Caesar Rodney School District Dept of Education $55,550 FY18–FY26
Facilities Management Executive $48,600 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $44,250 FY18–FY26
Facility Operations Dept of Health & Social Services $37,950 FY18–FY26
Academy of Dover Charter Schl Dept of Education $14,350 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$238K
Landscaping Services
$47K
Maintenance
$31K
Environmental Services
$18K
Other Professional Service
$9K
Which pot of money
General Fund
$95K
Local Funds
$64K
Capital Projects
$21K
General Fund
$20K
Academy of Dover General
$13K
By fiscal year
FY18$20K
FY19$51K
FY20$23K
FY21$16K
FY22$26K
FY23$43K
FY24$33K
FY25$50K
FY26$85K
State credit-card purchases $43K · 3 years
Fiscal yearAmountTransactions
FY22$8,5503
FY23$8,9503
FY24$25,7005
Who swipes, and for what
DepartmentCategoryAmountTransactions
Caesar Rodney School DistrictLandscaping and... $41,25010
Dept of Natrl Res and Env ContLandscaping and... $1,9501

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$153,40034
Landscaping Services$46,0005
Maintenance$31,4508
Other Professional Service$3,2501
Loans$3,0002

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$19,7507
FY19$51,37510
FY20$23,1504
FY21$16,35012
FY22$25,70010
FY23$43,0507
FY24$33,40011
FY25$50,1507
FY26$84,80015
Browse every payment 83 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 ExecutiveBuilding/Grounds Repair $34,500
Jun 18, 2026 ExecutiveBuilding/Grounds Repair $1,250
May 21, 2026 ExecutiveBuilding/Grounds Repair $1,150
May 21, 2026 ExecutiveBuilding/Grounds Repair $1,150
Feb 18, 2026 Higher EducationBuilding/Grounds Repair $2,450
Jan 21, 2026 Higher EducationBuilding/Grounds Repair $4,850
Dec 30, 2025 ExecutiveBuilding/Grounds Repair $850
Dec 4, 2025 ExecutiveBuilding/Grounds Repair $4,850
Dec 4, 2025 Higher EducationBuilding/Grounds Repair $3,850
Oct 27, 2025 ExecutiveBuilding/Grounds Repair $4,850
Oct 16, 2025 Dept of EducationBuilding/Grounds Repair $2,450
Oct 16, 2025 Dept of EducationBuilding/Grounds Repair $4,250
Aug 29, 2025 Dept of EducationBuilding/Grounds Repair $6,850
Aug 29, 2025 Dept of EducationBuilding/Grounds Repair $8,250
Jul 28, 2025 Dept of Natrl Res and Env ContOther Professional Service $3,250

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 ↗