Vendor · #4044 by total payments to the State of Delaware

American Direct Procurement INC

American Direct Procurement INC has been paid $476,291 by the State of Delaware since FY2018, primarily through Dept of Education's Cape Henlopen School District division.

$476K
total payments · FY18–FY24
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Jul 17, 2017First payment
Jul 10, 2023Last payment
94Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $403,840 FY18–FY24
Laurel School District Dept of Education $39,727 FY18–FY24
First State Military Academy Dept of Education Continued $16,242 FY18–FY24
Capital School District Dept of Education $8,625 FY18–FY24
Caesar Rodney School District Dept of Education $2,015 FY18–FY24
Community Health Dept of Health & Social Services $1,518 FY18–FY24

Money

Where it goes
By category
Other Professional Service
$284K
Buildings
$115K
Construction/Building Services
$40K
Building/Grounds Repair
$18K
Building Materials
$13K
Which pot of money
General Fund
$854
Local Funds
$657
By fiscal year
FY18$16K
FY19$303K
FY20$135K
FY21$21K
FY22$563
FY23$235
FY24$713
State credit-card purchases $3K · 1 years
Fiscal yearAmountTransactions
FY18$2,6563
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsDurable Goods Not Elsewhere... $1,8121
Dept of TransportationDurable Goods Not Elsewhere... $4261
Dept of Safety and HomelandDurable Goods Not Elsewhere... $4181

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

How the spending is booked 2 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$1,2752
Building/Grounds Repair$2352

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 7 fiscal years
Fiscal yearTotalChecks
FY18$16,04950
FY19$303,13821
FY20$134,66513
FY21$20,9306
FY22$5631
FY23$2352
FY24$7131
Browse every payment 94 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jul 10, 2023 Dept of EducationEquipment Supp & Maint Mat $713
Apr 4, 2023 Dept of EducationBuilding/Grounds Repair $94
Apr 4, 2023 Dept of EducationBuilding/Grounds Repair $141
Nov 10, 2021 Dept of EducationEquipment Supp & Maint Mat $563
May 3, 2021 Dept of EducationEquipment Supp & Maint Mat $490
Dec 14, 2020 Dept of EducationVehicle Materials $315
Dec 9, 2020 Dept of EducationVehicle Materials $69
Nov 24, 2020 Dept of EducationOther Professional Service $5,992
Nov 24, 2020 Dept of EducationOther Professional Service $13,976
Oct 8, 2020 Dept of TransportationBuilding Materials $87
Jun 22, 2020 Dept of Education ContinuedBuilding/Grounds Repair $3,795
Feb 11, 2020 Dept of EducationConstruction/Building Services $1,986
Nov 21, 2019 Dept of EducationConstruction/Building Services $2,600
Nov 18, 2019 Dept of TransportationBuilding Materials $695
Oct 14, 2019 Dept of Education ContinuedBuilding/Grounds Repair $1,204

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 ↗
This vendor also appears in state records as
AMERICAN DIRECT PROCUREMENT INCAMERICAN DIRECT PROCUREMENT LLC