Vendor · #5023 by total payments to the State of Delaware

Lumos Holdings US Acquisition CO

Lumos Holdings US Acquisition CO has been paid $317,718 by the State of Delaware since FY2021, primarily through Dept of Education's Newark Charter School division.

Recent payments
$318K
total payments · FY21–FY26
21
23
24
25
26
Aug 25, 2020First payment
May 27, 2026Last payment
36Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Newark Charter School Dept of Education $187,197 FY21–FY26
Polytech School District Dept of Education $60,834 FY21–FY26
Facilities Management Executive $28,168 FY21–FY26
Capital School District Dept of Education $19,710 FY21–FY26
Woodbridge School District Dept of Education $19,707 FY21–FY26
New Castle County Vo-Tech Sch Dept of Education $2,102 FY21–FY26

Money

Where it goes
By category
Recreational Equipment
$235K
Athletic Supplies
$31K
Athletic Equipment
$28K
Student Support Supplies
$20K
Building/Grounds Repair
$2K
Which pot of money
Newark Local
$187K
Local Funds
$63K
General Fund
$28K
Federal Funds
$20K
By fiscal year
FY21$20K
FY23$224K
FY24$24K
FY25$30K
FY26$20K
How the spending is booked 7 account lines
AccountAmountLine items
Recreational Equipment$235,2097
Athletic Equipment$28,1682
Student Support Supplies$19,7071
Athletic Supplies$11,4517
Building/Grounds Repair$1,9703
Equipment Repair$9558
Building Materials$5483

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
FY21$19,7105
FY23$224,01114
FY24$24,1433
FY25$29,72212
FY26$20,1322
Browse every payment 36 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 27, 2026 Dept of EducationBuilding/Grounds Repair $425
Sep 16, 2025 Dept of EducationStudent Support Supplies $19,707
Jun 20, 2025 ExecutiveAthletic Equipment $14,084
May 29, 2025 ExecutiveAthletic Equipment $14,084
Nov 26, 2024 Dept of EducationEquipment Repair $135
Nov 26, 2024 Dept of EducationAthletic Supplies $585
Sep 12, 2024 Dept of EducationEquipment Repair $208
Sep 12, 2024 Dept of EducationEquipment Repair $135
Sep 12, 2024 Dept of EducationEquipment Repair $68
Sep 12, 2024 Dept of EducationAthletic Supplies $14
Sep 12, 2024 Dept of EducationEquipment Repair $208
Sep 12, 2024 Dept of EducationEquipment Repair $68
Sep 12, 2024 Dept of EducationEquipment Repair $68
Sep 12, 2024 Dept of EducationEquipment Repair $68
Feb 2, 2024 Dept of EducationRecreational Equipment $2,849

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 ↗