Vendor · #9917 by total payments to the State of Delaware

The Hiller Companies LLC

The Hiller Companies LLC has been paid $88,191 by the State of Delaware since FY2025, primarily through Higher Education's Del State Univ-Operations division.

Recent payments
$88K
total payments · FY25–FY26
25
26
Jan 27, 2025First payment
Jun 26, 2026Last payment
68Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Del State Univ-Operations Higher Education $56,178 FY25–FY26
Facilities Management Executive $25,653 FY25–FY26
Brandywine School District Dept of Education $3,895 FY25–FY26
Odyssey Charter Dept of Education $1,055 FY25–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $890 FY25–FY26
Del Comm. of Veterans Affairs Dept of State $520 FY25–FY26

Money

Where it goes
By category
Building/Grounds Repair
$46K
Equipment Repair
$23K
Building Materials
$16K
Operating Supplies
$2K
Other Professional Service
$450
Which pot of money
Delaware State University
$34K
General Fund
$24K
Delaware State University
$22K
Local Funds
$4K
General Fund
$3K
By fiscal year
FY25$16K
FY26$72K
State credit-card purchases $591 · 1 years
Fiscal yearAmountTransactions
FY26$5911
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationCommercial Equipment Not... $5911

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 6 account lines
AccountAmountLine items
Building/Grounds Repair$46,03513
Equipment Repair$23,07847
Building Materials$16,1185
Operating Supplies$2,2501
Other Professional Service$4501
Security$2601

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 2 fiscal years
Fiscal yearTotalChecks
FY25$16,23924
FY26$71,95244
Browse every payment 68 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 ExecutiveBuilding/Grounds Repair $1,470
Jun 23, 2026 Higher EducationEquipment Repair $220
Jun 23, 2026 Higher EducationEquipment Repair $661
Jun 10, 2026 Dept of Natrl Res and Env ContEquipment Repair $395
Jun 8, 2026 Dept of StateSecurity $260
May 5, 2026 ExecutiveBuilding/Grounds Repair $1,595
Apr 22, 2026 ExecutiveBuilding/Grounds Repair $450
Apr 7, 2026 Higher EducationBuilding/Grounds Repair $34,250
Apr 7, 2026 Higher EducationEquipment Repair $440
Jan 27, 2026 Higher EducationEquipment Repair $484
Jan 27, 2026 Higher EducationEquipment Repair $280
Jan 15, 2026 Higher EducationEquipment Repair $440
Jan 15, 2026 Higher EducationEquipment Repair $440
Jan 15, 2026 Higher EducationEquipment Repair $220
Jan 15, 2026 Higher EducationEquipment Repair $220

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 ↗