Vendor · #11527 by total payments to the State of Delaware

Apperson INC

Apperson INC has been paid $67,111 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

$67K
total payments · FY18–FY25
18
19
20
21
22
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24
25
Jul 19, 2017First payment
Mar 18, 2025Last payment
152Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $12,550 FY18–FY25
Sussex Technical Schl District Dept of Education $11,358 FY18–FY25
Red Clay Consolidated Sch Dist Dept of Education $8,829 FY18–FY25
Newark Charter School Dept of Education $7,552 FY18–FY25
Indian River School District Dept of Education $6,344 FY18–FY25
New Castle County Vo-Tech Sch Dept of Education $5,343 FY18–FY25

Money

Where it goes
By category
Instructional Supplies
$59K
Student Support Supplies
$3K
Office Supplies
$3K
Schools Operating Supplies
$1K
Printing & Binding
$575
Which pot of money
General Fund
$8K
Local Funds
$5K
Newark General
$2K
Charter School Wilm General
$2K
By fiscal year
FY18$22K
FY19$13K
FY20$13K
FY21$4K
FY22$4K
FY23$6K
FY24$6K
FY25$1K
State credit-card purchases $14K · 7 years
Fiscal yearAmountTransactions
FY18$5,13212
FY19$3,48614
FY20$2,10310
FY21$6836
FY22$6592
FY23$7467
FY24$7294
Who swipes, and for what
DepartmentCategoryAmountTransactions
The Charter School of WilmngtnSchools Educational... $7,73120
Sussex Technical Schl DistrictSchools Educational... $2,6879
Appoquinimink School DistrictSchools Educational... $9196
Red Clay Consolidated Sch DistSchools Educational... $8902
Del Tech and Comm CollegeSchools Educational... $4504
Sussex Academy of ArtsscienceSchools Educational... $2951
Dept of EducationSchools Educational... $2856
Dept of Safety and HomelandSchools Educational... $1875
Indian River School DistrictSchools Educational... $952

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

How the spending is booked 5 account lines
AccountAmountLine items
Instructional Supplies$12,03927
Office Supplies$2,1026
Schools Operating Supplies$1,3001
Student Support Supplies$1,1824
Freight$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 8 fiscal years
Fiscal yearTotalChecks
FY18$21,58138
FY19$12,51836
FY20$12,59130
FY21$3,7839
FY22$3,51311
FY23$6,30012
FY24$5,78912
FY25$1,0354
Browse every payment 152 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 18, 2025 Dept of EducationStudent Support Supplies $320
Mar 18, 2025 Dept of EducationStudent Support Supplies $137
Nov 7, 2024 Dept of EducationInstructional Supplies $73
Sep 5, 2024 Dept of EducationOffice Supplies $505
May 30, 2024 Dept of EducationInstructional Supplies $1,305
May 22, 2024 Dept of EducationInstructional Supplies $659
Mar 22, 2024 Dept of EducationInstructional Supplies $119
Mar 22, 2024 Dept of EducationInstructional Supplies $31
Feb 6, 2024 Dept of EducationOffice Supplies $617
Oct 25, 2023 Dept of EducationInstructional Supplies $1,154
Oct 20, 2023 Dept of EducationOffice Supplies $257
Oct 10, 2023 Dept of EducationInstructional Supplies $77
Oct 9, 2023 Dept of EducationInstructional Supplies $1,356
Sep 20, 2023 Dept of EducationInstructional Supplies $126
Aug 9, 2023 Dept of EducationInstructional Supplies $44

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 ↗