Vendor · #3936 by total payments to the State of Delaware

Amazon.Com LLC

Amazon.Com LLC has been paid $502,643 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

In 1 documents
$503K
total payments · FY18–FY25
18
19
20
21
22
23
24
25
Jul 11, 2017First payment
Aug 29, 2024Last payment
3,861Payments
1Documents
6Programs
2Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $408,733 FY18–FY25
New Castle County Vo-Tech Sch Dept of Education $39,336 FY18–FY25
Red Clay Ilc Dept of Education $23,259 FY18–FY25
Meadowood School Dept of Education $19,308 FY18–FY25
Woodbridge School District Dept of Education $4,019 FY18–FY25
De Academy of Pub Safety Dept of Education $3,895 FY18–FY25

Money

Where it goes
By category
Instructional Supplies
$396K
Office Supplies
$58K
Books and Publications
$12K
Computer Supplies
$9K
Operating Supplies
$7K
Which pot of money
General Fund
$4K
1st State Military Acad Gf
$744
Local Funds
$573
Federal Funds
$217
1st State Military Acad Local
$15
By fiscal year
FY18$449K
FY19$48K
FY20$687
FY21$43
FY22$341
FY23$2K
FY24$3K
FY25$414
State credit-card purchases $4.1M · 8 years
Fiscal yearAmountTransactions
FY18$396,4762,562
FY19$432,1622,776
FY20$508,5204,009
FY21$588,8574,211
FY22$617,2274,573
FY23$568,1484,720
FY24$530,9304,408
FY26$493,7153,995
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictBook Stores $852,6588,118
Del Tech and Comm CollegeBook Stores $424,7952,615
Dept of Natrl Res and Env ContBook Stores $201,5342,564
Services for Children Youth...Book Stores $197,0411,504
JudicialBook Stores $184,4801,684
Dept of Health and Social SvBook Stores $147,9321,193
Cape Henlopen School DistrictBook Stores $128,529863
Mot Charter SchoolBook Stores $116,094952
Dept of EducationBook Stores $113,969256
Odyssey CharterBook Stores $112,071578

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
Instructional Supplies$3,71916
Building Materials$7441
Athletic Supplies$2801
Computer Supplies$2171
Office Equipment$1341
Operating Supplies$251

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 8 fiscal years
Fiscal yearTotalChecks
FY18$449,0203,544
FY19$47,775289
FY20$6876
FY21$431
FY22$3412
FY23$1,84612
FY24$2,5175
FY25$4142
Browse every payment 3,861 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 29, 2024 Dept of EducationAthletic Supplies $280
Aug 7, 2024 Dept of EducationOffice Equipment $134
Oct 10, 2023 Dept of EducationInstructional Supplies $292
Oct 10, 2023 Dept of EducationInstructional Supplies $9
Oct 10, 2023 Dept of EducationInstructional Supplies $41
Sep 26, 2023 Dept of EducationOperating Supplies $25
Aug 31, 2023 Dept of EducationInstructional Supplies $2,150
Jun 12, 2023 Dept of EducationInstructional Supplies $199
May 26, 2023 Dept of EducationInstructional Supplies $421
Mar 21, 2023 Dept of EducationInstructional Supplies $15
Mar 21, 2023 Dept of EducationInstructional Supplies $98
Mar 21, 2023 Dept of EducationInstructional Supplies $161
Mar 16, 2023 Dept of EducationInstructional Supplies $14
Mar 16, 2023 Dept of EducationInstructional Supplies $28
Mar 16, 2023 Dept of EducationInstructional Supplies $88

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 ↗
Document archive 6,110 verified state documents · methodology