Vendor · #14463 by total payments to the State of Delaware

Barber Optics INC

Barber Optics INC has been paid $42,364 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.

$42K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 25, 2017First payment
Mar 17, 2026Last payment
40Payments
0Documents
3Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $21,888 FY18–FY26
Milford School District Dept of Education $10,250 FY18–FY26
Owens Campus Higher Education $10,226 FY18–FY26

Money

Where it goes
By category
Maintenance
$25K
Instructional Services
$5K
Instructional Supplies
$5K
Equipment Repair
$3K
Reimburse Other Services Trave
$2K
Which pot of money
Federal Funds
$11K
General Fund
$875
State credit-card purchases $12K · 5 years
Fiscal yearAmountTransactions
FY21$1,7952
FY22$2,8803
FY23$1,1451
FY24$3941
FY26$6,0703
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeMiscellaneous and Specialty... $12,28410

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
Maintenance$6,3043
Equipment Repair$3,2353
Reimburse Other Services Trave$1,4005
Operating Supplies$9001
Freight$141

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$10,59611
FY19$5,7055
FY20$11,5509
FY21$2,6602
FY22$2,9992
FY23$3,1452
FY24$2,0744
FY25$2,0353
FY26$1,6002
Browse every payment 40 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 17, 2026 Dept of Health & Social ServicesEquipment Repair $1,400
Mar 17, 2026 Dept of Health & Social ServicesReimburse Other Services Trave $200
Jun 3, 2025 Higher EducationEquipment Repair $875
Apr 2, 2025 Dept of Health & Social ServicesReimburse Other Services Trave $200
Apr 2, 2025 Dept of Health & Social ServicesEquipment Repair $960
Mar 18, 2024 Dept of Health & Social ServicesMaintenance $960
Mar 18, 2024 Dept of Health & Social ServicesReimburse Other Services Trave $200
Sep 14, 2023 Dept of Health & Social ServicesFreight $14
Sep 14, 2023 Dept of Health & Social ServicesOperating Supplies $900
Mar 29, 2023 Dept of Health & Social ServicesReimburse Other Services Trave $400
Mar 29, 2023 Dept of Health & Social ServicesMaintenance $2,745
Mar 28, 2022 Dept of Health & Social ServicesMaintenance $2,599
Mar 28, 2022 Dept of Health & Social ServicesReimburse Other Services Trave $400
Mar 30, 2021 Dept of Health & Social ServicesMaintenance $2,260
Mar 30, 2021 Dept of Health & Social ServicesReimburse Other Services Trave $400

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 ↗