Vendor · #8034 by total payments to the State of Delaware

The Library Store INC

The Library Store INC has been paid $131,912 by the State of Delaware since FY2018, primarily through Dept of State's Libraries division.

ARP federal funds
$132K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 28, 2017First payment
Dec 15, 2025Last payment
137Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Libraries Dept of State $33,998 FY18–FY26
Indian River School District Dept of Education $26,401 FY18–FY26
Seaford School District Dept of Education $23,753 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $20,685 FY18–FY26
Education Services Services for Children, Youth, Families $8,960 FY18–FY26
Cape Henlopen School District Dept of Education $8,035 FY18–FY26
Laurel Esser III #4-21 Federal — American Rescue Plan $1,585 FY22

Money

Where it goes
Libraries
$34K
By category
Instructional Supplies
$59K
Institutional Equipment
$38K
Building Materials
$22K
Books and Publications
$7K
Office Supplies
$2K
Which pot of money
Federal Funds
$45K
Local Funds
$12K
General Fund
$2K
State credit-card purchases $6K · 7 years
Fiscal yearAmountTransactions
FY18$2,1676
FY19$3522
FY20$1982
FY22$1,3417
FY23$02
FY24$791
FY26$1,6313
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictOffice School Supply and... $1,1933
Appoquinimink School DistrictStationery-Office... $1,0431
Del Tech and Comm CollegeOffice School Supply and... $9574
Polytech School DistrictOffice School Supply and... $7223
Del Tech and Comm CollegeStationery-Office... $5882
Cape Henlopen School DistrictOffice School Supply and... $4311
Campus Community SchoolOffice School Supply and... $2741
Sussex Academy of ArtsscienceOffice School Supply and... $2632
Red Clay Consolidated Sch DistOffice School Supply and... $1402
Polytech School DistrictStationery-Office... $791

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
Institutional Equipment$33,9981
Instructional Supplies$16,14527
Books and Publications$6,88010
Office Supplies$1,1074
Freight$23915
Student Support Supplies$221

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$32,11624
FY19$27,79630
FY20$8,0688
FY21$5,54217
FY22$13,57522
FY23$7,69724
FY24$1,0123
FY25$2,1078
FY26$33,9981
Browse every payment 137 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Dec 15, 2025 Dept of StateInstitutional Equipment $33,998
Mar 27, 2025 Dept of EducationBooks and Publications $157
Dec 10, 2024 Dept of EducationBooks and Publications $538
Dec 10, 2024 Dept of EducationBooks and Publications $480
Dec 3, 2024 Dept of EducationFreight $16
Dec 3, 2024 Dept of EducationOffice Supplies $91
Aug 22, 2024 Dept of EducationOffice Supplies $181
Aug 22, 2024 Dept of EducationStudent Support Supplies $22
Jul 15, 2024 Dept of EducationOffice Supplies $623
Mar 7, 2024 Dept of EducationInstructional Supplies $141
Jan 9, 2024 Dept of EducationInstructional Supplies $659
Dec 15, 2023 Dept of EducationOffice Supplies $211
May 10, 2023 Dept of EducationInstructional Supplies $2,138
Mar 15, 2023 Services for Children, Youth, FamiliesInstructional Supplies $18
Mar 15, 2023 Services for Children, Youth, FamiliesFreight $19

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
This vendor also appears in state records as
LIBRARY STORE LTDTHE LIBRARY STORE INC