Vendor · #10795 by total payments to the State of Delaware

American Eagle CO INC

American Eagle CO INC has been paid $76,048 by the State of Delaware since FY2018, primarily through Dept of Education's Smyrna School District division.

ARP federal fundsRecent payments
$76K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 13, 2017First payment
Jun 12, 2026Last payment
340Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Smyrna School District Dept of Education $11,154 FY18–FY26
Brandywine School District Dept of Education $7,401 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $6,181 FY18–FY26
Caesar Rodney School District Dept of Education $5,895 FY18–FY26
Education Services Services for Children, Youth, Families $5,661 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $5,130 FY18–FY26
Great Oaks Esser III #40-21 Federal — American Rescue Plan $925 FY22

Money

Where it goes
By category
Instructional Supplies
$65K
Books and Publications
$5K
Instructional Services
$3K
Cloud Services
$1K
Freight
$1K
Which pot of money
General Fund
$18K
Local Funds
$11K
Federal Funds
$3K
Sussex Academy General
$2K
Great Oaks Charter Schl Federa
$1K
State credit-card purchases $830 · 4 years
Fiscal yearAmountTransactions
FY20$2092
FY23$701
FY24$3694
FY26$1822
Who swipes, and for what
DepartmentCategoryAmountTransactions
Services for Children Youth...Mens and Womens Clothing... $4756
JudicialTravel $2092
Indian River School DistrictMens and Womens Clothing... $1461

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

How the spending is booked 8 account lines
AccountAmountLine items
Instructional Supplies$31,758109
Instructional Services$2,7037
Books and Publications$1,2752
Freight$74220
Student Support Supplies$6467
Other Professional Service$3013
Student Body Activity$1251
Office Supplies$151

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$13,74964
FY19$6,83129
FY20$4,99819
FY21$12,90678
FY22$13,74645
FY23$13,13541
FY24$3,71928
FY25$4,58020
FY26$2,38516
Browse every payment 340 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 12, 2026 Dept of EducationInstructional Supplies $84
Jun 11, 2026 Dept of EducationInstructional Supplies $25
Jun 8, 2026 Dept of EducationInstructional Supplies $64
Jun 8, 2026 Dept of EducationFreight $3
Jan 26, 2026 Dept of EducationInstructional Supplies $31
Nov 14, 2025 Dept of EducationInstructional Supplies $124
Oct 20, 2025 Dept of EducationInstructional Supplies $38
Oct 20, 2025 Dept of EducationInstructional Supplies $58
Sep 29, 2025 Dept of EducationInstructional Services $30
Sep 22, 2025 Dept of EducationInstructional Supplies $109
Sep 18, 2025 Dept of EducationStudent Support Supplies $77
Sep 18, 2025 Dept of EducationFreight $11
Sep 3, 2025 Dept of Education ContinuedInstructional Supplies $1,250
Aug 27, 2025 Dept of EducationInstructional Supplies $44
Jul 21, 2025 Dept of EducationInstructional Supplies $41

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗