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Vendor · #3448 by total payments to the State of Delaware

Alere San Diego INC

Alere San Diego INC has been paid $650,623 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Division of Forensic Science division.

1 contractRecent payments
$651K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 26, 2017First payment
Jun 5, 2026Last payment
122Payments
0Documents
1Contracts
3Programs
1Agencies

Relationships

Programs
Division of Forensic Science Administration Highway Safety
Agencies
Dept of Safety & Homeland Sec
Spending categories
Operating Supplies Institutional Equipment Laboratory Services Equipment Repair Freight
Contracts
GSS22026-LAB_SUPP

Programs

ProgramAgencyAmountYears
Division of Forensic Science Dept of Safety & Homeland Sec $614,949 FY18–FY26
Administration Dept of Safety & Homeland Sec $23,367 FY18–FY26
Highway Safety Dept of Safety & Homeland Sec $12,307 FY18–FY26

Money

Where it goes
Division of Forensic Science
$615K
Administration
$23K
Highway Safety
$12K
By category
Operating Supplies
$554K
Institutional Equipment
$88K
Laboratory Services
$7K
Equipment Repair
$1K
Freight
$185
Which pot of money
General Fund
$210K
Federal Funds
$118K
General Fund
$23K
By fiscal year
18
19
20
21
22
23
24
25
26
FY18$41K
FY19$61K
FY20$59K
FY21$138K
FY22$78K
FY23$73K
FY24$52K
FY25$68K
FY26$80K
How the spending is booked 5 account lines
AccountAmountLine items
Operating Supplies$333,59263
Institutional Equipment$9,7802
Laboratory Services$6,8791
Equipment Repair$1,2001
Freight$543

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$40,70612
FY19$60,95214
FY20$59,21313
FY21$138,24713
FY22$77,97213
FY23$73,01817
FY24$52,1498
FY25$67,95117
FY26$80,41515
Browse every payment 122 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 5, 2026 Dept of Safety & Homeland SecOperating Supplies $944
Jun 4, 2026 Dept of Safety & Homeland SecOperating Supplies $360
May 26, 2026 Dept of Safety & Homeland SecOperating Supplies $17,800
May 26, 2026 Dept of Safety & Homeland SecOperating Supplies $919
May 26, 2026 Dept of Safety & Homeland SecOperating Supplies $3,459
Apr 27, 2026 Dept of Safety & Homeland SecOperating Supplies $1,689
Mar 20, 2026 Dept of Safety & Homeland SecOperating Supplies $878
Feb 27, 2026 Dept of Safety & Homeland SecOperating Supplies $9,923
Feb 27, 2026 Dept of Safety & Homeland SecOperating Supplies $4,847
Feb 25, 2026 Dept of Safety & Homeland SecOperating Supplies $770
Nov 10, 2025 Dept of Safety & Homeland SecOperating Supplies $15,457
Oct 1, 2025 Dept of Safety & Homeland SecOperating Supplies $4,059
Aug 29, 2025 Dept of Safety & Homeland SecOperating Supplies $459
Aug 8, 2025 Dept of Safety & Homeland SecOperating Supplies $284
Jul 29, 2025 Dept of Safety & Homeland SecOperating Supplies $18,564

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
ALERE SAN DIEGO INCALERE SAN DIEGO INC