Vendor · #15357 by total payments to the State of Delaware

Barcodes INC

Barcodes INC has been paid $36,961 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.

In 7 documentsNamed in legislation
$37K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 25, 2017First payment
Nov 26, 2025Last payment
64Payments
7Documents
2Bills
4Programs
2Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report agendas-2024 2024 0 mentions
Legislation SB 200 w/ SA 1 + HA 1 — Session Law 2024 0 mentions
Financial Report agendas-2023 2023 0 mentions
Legislation SB 320 w/ SA 2, SA 27 — Final/Engrossed 2022 0 mentions
Legislation SB 320 w/ SA 2, SA 27 — Session Law 2022 0 mentions
Legislation HB 346 w/ HA 5 — Session Law 2020 0 mentions
Legislation HB 143 — Session Law 2019 0 mentions

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $21,112 FY18–FY26
Delaware Psychiatric Center Dept of Health & Social Services $8,128 FY18–FY26
Patrol Dept of Safety & Homeland Sec $7,190 FY18–FY26
Special Investigation Dept of Safety & Homeland Sec $531 FY18–FY26

Money

Where it goes
Patrol
$7K
By category
Computer Supplies
$10K
Medical Supplies
$7K
Office Supplies
$7K
Environmental
$5K
Operating Supplies
$3K
Which pot of money
Federal Funds
$11K
General Fund
$4K
General Fund
$47
State credit-card purchases $67 · 1 years
Fiscal yearAmountTransactions
FY24$671
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeComputers Computer... $671

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

How the spending is booked 7 account lines
AccountAmountLine items
Environmental$4,8711
Office Supplies$4,2588
Computer Supplies$3,8052
Operating Supplies$1,0927
Freight$42010
Equipment Repair$3501
Multimedia Supplies$1331

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$1,2826
FY19$7081
FY20$3,0326
FY21$17,01121
FY22$1,7538
FY23$4,1117
FY24$8164
FY25$6,79810
FY26$1,4501
Browse every payment 64 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 26, 2025 Dept of Health & Social ServicesComputer Supplies $1,450
Dec 26, 2024 Dept of Health & Social ServicesFreight $21
Dec 26, 2024 Dept of Health & Social ServicesEnvironmental $4,871
Nov 21, 2024 Dept of Safety & Homeland SecOffice Supplies $798
Nov 21, 2024 Dept of Safety & Homeland SecFreight $60
Oct 8, 2024 Dept of Health & Social ServicesOperating Supplies $86
Aug 19, 2024 Dept of Safety & Homeland SecFreight $63
Aug 19, 2024 Dept of Safety & Homeland SecOffice Supplies $565
Jul 18, 2024 Dept of Health & Social ServicesOperating Supplies $195
Jul 18, 2024 Dept of Health & Social ServicesFreight $53
Jul 18, 2024 Dept of Health & Social ServicesOperating Supplies $86
Feb 14, 2024 Dept of Health & Social ServicesFreight $21
Feb 14, 2024 Dept of Health & Social ServicesOffice Supplies $265
Dec 27, 2023 Dept of Safety & Homeland SecFreight $40
Dec 27, 2023 Dept of Safety & Homeland SecOffice Supplies $490

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 ↗
Document archive 6,110 verified state documents · methodology
Legislation legis.delaware.gov ↗