Vendor · #7306 by total payments to the State of Delaware

Acme Paper & Supply CO INC

Acme Paper & Supply CO INC has been paid $157,807 by the State of Delaware since FY2018, primarily through Higher Education's Wilmington Campus division.

$158K
total payments · FY18–FY23
18
19
20
21
22
23
Jul 20, 2017First payment
Dec 22, 2022Last payment
220Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Wilmington Campus Higher Education $127,927 FY18–FY23
Dtcc - Office of the President Higher Education $11,400 FY18–FY23
Community Services Dept of Health & Social Services $6,500 FY18–FY23
Secure Care Services for Children, Youth, Families $4,546 FY18–FY23
Hospital F/T Chronically Ill Dept of Health & Social Services $4,025 FY18–FY23
Facilities Management Executive $1,760 FY18–FY23

Money

Where it goes
By category
Custodial Supplies
$133K
Environmental Equipment
$11K
Medical Supplies
$7K
Institutional Supplies
$5K
Operating Supplies
$1K
Which pot of money
General Fund
$19K
Federal Funds
$11K
General Fund
$410
By fiscal year
FY18$37K
FY19$28K
FY20$41K
FY21$20K
FY22$31K
FY23$410
State credit-card purchases $176K · 3 years
Fiscal yearAmountTransactions
FY18$131,60669
FY19$30,14017
FY23$13,8612
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsIndustrial Supplies Not... $161,46379
Del Tech and Comm CollegeIndustrial Supplies Not... $13,8612
Insurance CommissionerIndustrial Supplies Not... $1341
Dept of Natrl Res and Env ContIndustrial Supplies Not... $945
Dept of Health and Social SvIndustrial Supplies Not... $551

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

How the spending is booked 3 account lines
AccountAmountLine items
Custodial Supplies$19,41418
Environmental Equipment$11,4001
Operating Supplies$4101

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 6 fiscal years
Fiscal yearTotalChecks
FY18$37,22095
FY19$28,21136
FY20$41,44439
FY21$19,70830
FY22$30,81419
FY23$4101
Browse every payment 220 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Dec 22, 2022 Dept of Health & Social ServicesOperating Supplies $410
Mar 21, 2022 Higher EducationCustodial Supplies $773
Mar 1, 2022 Higher EducationCustodial Supplies $1,610
Mar 1, 2022 Higher EducationCustodial Supplies $940
Mar 1, 2022 Higher EducationCustodial Supplies $2,320
Mar 1, 2022 Higher EducationCustodial Supplies $201
Mar 1, 2022 Higher EducationCustodial Supplies $1,653
Feb 23, 2022 Higher EducationEnvironmental Equipment $11,400
Jan 25, 2022 Higher EducationCustodial Supplies $1,005
Dec 17, 2021 Higher EducationCustodial Supplies $461
Dec 17, 2021 Higher EducationCustodial Supplies $862
Nov 22, 2021 Higher EducationCustodial Supplies $1,061
Nov 3, 2021 Higher EducationCustodial Supplies $1,544
Nov 3, 2021 Higher EducationCustodial Supplies $1,364
Sep 27, 2021 Higher EducationCustodial Supplies $634

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 ↗