Vendor · #10410 by total payments to the State of Delaware

Adobe Systems Incorporated

Adobe Systems Incorporated has been paid $80,975 by the State of Delaware since FY2018, primarily through Dept of Education's Lake Forest School District division.

$81K
total payments · FY18–FY26
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26
Apr 17, 2018First payment
Oct 27, 2025Last payment
31Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Lake Forest School District Dept of Education $27,456 FY18–FY26
Smyrna School District Dept of Education $19,937 FY18–FY26
Seaford School District Dept of Education $12,340 FY18–FY26
Indian River School District Dept of Education $7,072 FY18–FY26
Newark Charter School Dept of Education $4,992 FY18–FY26
Public Defender Legal $4,319 FY18–FY26

Money

Where it goes
By category
Instructional Services
$32K
Instructional Supplies
$31K
Instr Support Services
$6K
Software Purchases
$5K
Office Equipment
$2K
Which pot of money
Federal Funds
$40K
General Fund
$17K
By fiscal year
FY18$1K
FY19$2K
FY20$11K
FY21$10K
FY22$27K
FY23$7K
FY24$10K
FY25$10K
FY26$3K
State credit-card purchases $4K · 2 years
Fiscal yearAmountTransactions
FY18$3,40633
FY19$2535
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContComputer Network-Information... $1,9604
LegalComputer Network-Information... $68511
Del Tech and Comm CollegeComputer Network-Information... $3642
Dept of StateComputer Network-Information... $2203
Dept of ElectionsComputer Network-Information... $1801
Advisory Counc Exceptnl CitiznComputer Network-Information... $1201
Red Clay Consolidated Sch DistComputer Network-Information... $1155
Positive Outcomes Charter SchlComputer Network-Information... $903
Dept of Safety and HomelandComputer Network-Information... $-748

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
Instructional Supplies$27,0296
Instructional Services$25,2529
Software Purchases$4,5303

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$1,4561
FY19$2,4961
FY20$10,6086
FY21$9,6055
FY22$26,7656
FY23$7,0483
FY24$9,9394
FY25$9,9394
FY26$3,1201
Browse every payment 31 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 27, 2025 Dept of EducationInstructional Services $3,120
Apr 24, 2025 LegalSoftware Purchases $2,160
Oct 18, 2024 Dept of EducationInstructional Services $4,992
Sep 23, 2024 Dept of EducationInstructional Supplies $2,787
Sep 23, 2024 Dept of EducationInstructional Supplies $1
Apr 16, 2024 LegalSoftware Purchases $2,160
Nov 8, 2023 Dept of EducationInstructional Services $1
Nov 8, 2023 Dept of EducationInstructional Services $2,787
Oct 25, 2023 Dept of EducationInstructional Services $4,992
Apr 24, 2023 Dept of EducationSoftware Purchases $211
Jan 4, 2023 Dept of EducationInstructional Supplies $1,845
Nov 9, 2022 Dept of EducationInstructional Services $4,992
Jun 22, 2022 Dept of EducationInstructional Supplies $140
Jun 22, 2022 Dept of EducationInstructional Supplies $19,796
Jan 20, 2022 Dept of EducationInstructional Services $1,872

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 ↗