Best Buy has been paid $41,693 by the State of Delaware since FY2018, primarily through Dept of Education's Charter School of New Castle division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Charter School of New Castle | Dept of Education | $24,190 | FY18–FY25 |
| Refunds & Grants | Other Elective Offices | $14,335 | FY18–FY25 |
| Christina School District | Dept of Education | $1,586 | FY18–FY25 |
| Community Services | Dept of Health & Social Services | $640 | FY18–FY25 |
| Smyrna School District | Dept of Education | $639 | FY18–FY25 |
| Indian River School District | Dept of Education | $304 | FY18–FY25 |
| Cs New Castle Esser III #28-21 | Federal — American Rescue Plan | $24,190 | FY25 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $-1,573 | 3 |
| FY19 | $271 | 3 |
| FY20 | $-3,999 | 6 |
| FY21 | $-105 | 1 |
| FY22 | $647 | 2 |
| FY23 | $-499 | 4 |
| FY24 | $4,841 | 13 |
| FY26 | $9,866 | 54 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Safety and Homeland | Electronic Sales | $5,373 | 23 |
| Capital School District | Electronic Sales | $5,280 | 6 |
| Dept of Transportation | Electronic Sales | $2,218 | 9 |
| Legislative Branch | Electronic Sales | $799 | 1 |
| Lake Forest School District | Electronic Sales | $750 | 1 |
| Services for Children Youth... | Electronic Sales | $573 | 1 |
| Dept of Natrl Res and Env Cont | Electronic Sales | $408 | 10 |
| Kuumba Academy Charter School | Electronic Sales | $373 | 1 |
| Las Americas Aspira | Electronic Sales | $271 | 1 |
| Fire Prevention Commission | Electronic Sales | $244 | 4 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Computers | $24,190 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $1,605 | 10 |
| FY19 | $1,564 | 9 |
| FY20 | $14,335 | 1 |
| FY25 | $24,190 | 1 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Oct 9, 2024 | Dept of Education | Computers | $24,190 |
| Jun 24, 2020 | Other Elective Offices | Corp. Franchise Tax | $14,335 |
| May 22, 2019 | Dept of Health & Social Services | Client Assistance | $640 |
| Apr 12, 2019 | Dept of Education | Legal Services | $389 |
| Feb 4, 2019 | Dept of Education | Legal Services | $224 |
| Feb 4, 2019 | Dept of Education | Legal Services | $23 |
| Feb 4, 2019 | Dept of Education | Legal Services | $23 |
| Feb 4, 2019 | Dept of Education | Legal Services | $41 |
| Feb 4, 2019 | Dept of Education | Freight | $162 |
| Feb 4, 2019 | Dept of Education | Legal Services | $40 |
| Feb 4, 2019 | Dept of Education | Legal Services | $23 |
| May 18, 2018 | Dept of Education | Multimedia Supplies | $123 |
| Apr 27, 2018 | Dept of Education | Multimedia Supplies | $42 |
| Mar 28, 2018 | Dept of Education | Multimedia Supplies | $138 |
| Oct 30, 2017 | Dept of Education | Legal Services | $144 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗