Vendor · #16876 by total payments to the State of Delaware

Anypromo INC

Anypromo INC has been paid $29,070 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.

$29K
total payments · FY18–FY25
18
19
20
22
25
Apr 10, 2018First payment
Nov 14, 2024Last payment
18Payments
0Documents
4Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $23,433 FY18–FY25
Capital School District Dept of Education $3,703 FY18–FY25
Woodbridge School District Dept of Education $1,351 FY18–FY25
John S Charlton School Dept of Education $582 FY18–FY25

Money

Where it goes
By category
Promotional Supplies
$22K
Instructional Supplies
$4K
Freight
$2K
Office Supplies
$1K
Which pot of money
Federal Funds
$23K
Local Funds
$677
By fiscal year
FY18$1K
FY19$582
FY20$3K
FY22$23K
FY25$677
State credit-card purchases $30K · 4 years
Fiscal yearAmountTransactions
FY18$3,5655
FY19$16,28036
FY20$4,4307
FY21$5,5598
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeMiscellaneous General... $10,08812
Lake Forest School DistrictMiscellaneous General... $4,2865
Dept of TransportationMiscellaneous General... $3,99814
Dept of Natrl Res and Env ContMiscellaneous General... $2,9026
Fire Prevention CommissionMiscellaneous General... $2,7142
Red Clay Consolidated Sch DistMiscellaneous General... $2,3222
Cape Henlopen School DistrictMiscellaneous General... $1,3804
Dept of Health and Social SvMiscellaneous General... $8915
Woodbridge School DistrictMiscellaneous General... $4841
Indian River School DistrictMiscellaneous General... $3493

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
Promotional Supplies$21,9001
Freight$1,5331
Office Supplies$6771

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 5 fiscal years
Fiscal yearTotalChecks
FY18$1,3512
FY19$5821
FY20$3,02512
FY22$23,4332
FY25$6771
Browse every payment 18 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 14, 2024 Dept of EducationOffice Supplies $677
Sep 28, 2021 Dept of Health & Social ServicesPromotional Supplies $21,900
Sep 28, 2021 Dept of Health & Social ServicesFreight $1,533
Mar 19, 2020 Dept of EducationInstructional Supplies $200
Mar 2, 2020 Dept of EducationInstructional Supplies $339
Mar 2, 2020 Dept of EducationInstructional Supplies $278
Mar 2, 2020 Dept of EducationInstructional Supplies $189
Feb 27, 2020 Dept of EducationPromotional Supplies $205
Feb 27, 2020 Dept of EducationPromotional Supplies $174
Feb 27, 2020 Dept of EducationInstructional Supplies $226
Feb 18, 2020 Dept of EducationInstructional Supplies $205
Feb 18, 2020 Dept of EducationInstructional Supplies $359
Feb 18, 2020 Dept of EducationInstructional Supplies $246
Feb 18, 2020 Dept of EducationInstructional Supplies $359
Feb 18, 2020 Dept of EducationInstructional Supplies $246

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 ↗