Vendor · #22110 by total payments to the State of Delaware

Ateq and Cobra Aviation INC

Ateq and Cobra Aviation INC has been paid $15,350 by the State of Delaware since FY2026, primarily through Dept of Education's Polytech School District division.

New vendor this year
$15K
total payments · FY26–FY26
26
Dec 2, 2025First payment
Dec 2, 2025Last payment
2Payments
0Documents
1Programs
1Agencies

Relationships

Spending categories

Programs

ProgramAgencyAmountYears
Polytech School District Dept of Education $15,350 FY26–FY26

Money

Where it goes
By category
Instructional Supplies
$15K
Which pot of money
Local Funds
$15K
By fiscal year
FY26$15K
How the spending is booked 1 account lines
AccountAmountLine items
Instructional Supplies$15,3502

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 1 fiscal years
Fiscal yearTotalChecks
FY26$15,3502
Browse every payment 2 checks →
Recent payments latest 2 checks
DateDepartmentCategoryAmount
Dec 2, 2025 Dept of EducationInstructional Supplies $106
Dec 2, 2025 Dept of EducationInstructional Supplies $15,244

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 ↗