65 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 23, 2025 | FY25 | Dept of Education | Capital School District | Instructional Supplies | $162 |
| Jun 23, 2025 | FY25 | Dept of Education | Capital School District | Instructional Supplies | $190 |
| Jun 23, 2025 | FY25 | Dept of Education | Capital School District | Instructional Supplies | $100 |
| Jun 23, 2025 | FY25 | Dept of Education | Capital School District | Instructional Supplies | $2,929 |
| May 29, 2025 | FY25 | Dept of Education | Capital School District | Instructional Supplies | $764 |
| May 15, 2025 | FY25 | Dept of Education | New Castle County Vo-Tech... | Freight | $42 |
| May 15, 2025 | FY25 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $164 |
| May 15, 2025 | FY25 | Dept of Safety & Homeland... | Aviation | Drugs | $92 |
| May 15, 2025 | FY25 | Dept of Education | New Castle County Vo-Tech... | Instructional Supplies | $1,204 |
| May 9, 2025 | FY25 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $356 |
| May 7, 2025 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $1,027 |
| May 6, 2025 | FY25 | Dept of Education | Colonial School District | Instructional Supplies | $23 |
| Apr 24, 2025 | FY25 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $700 |
| Apr 24, 2025 | FY25 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $9,738 |
| Apr 9, 2025 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $569 |
| Apr 3, 2025 | FY25 | Dept of Education | Colonial School District | Instructional Supplies | $98 |
| Apr 3, 2025 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $2,789 |
| Apr 1, 2025 | FY25 | Dept of Education | Colonial School District | Instructional Supplies | $722 |
| Mar 28, 2025 | FY25 | Dept of Education | Capital School District | Instructional Supplies | $4,698 |
| Mar 25, 2025 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $1,614 |
| Mar 25, 2025 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $7,486 |
| Mar 18, 2025 | FY25 | Dept of Education | Capital School District | Instructional Supplies | $4,510 |
| Mar 17, 2025 | FY25 | Dept of Education | Capital School District | Instructional Supplies | $1,865 |
| Mar 13, 2025 | FY25 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $1,495 |
| Mar 13, 2025 | FY25 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $115 |
| Feb 26, 2025 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $3,822 |
| Feb 18, 2025 | FY25 | Dept of Safety & Homeland... | Aviation | Drugs | $2,691 |
| Feb 6, 2025 | FY25 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $506 |
| Jan 10, 2025 | FY25 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $1,856 |
| Jan 10, 2025 | FY25 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $594 |
| Jan 8, 2025 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $474 |
| Jan 8, 2025 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $5,564 |
| Dec 12, 2024 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $338 |
| Dec 12, 2024 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $17,903 |
| Dec 12, 2024 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $255 |
| Nov 20, 2024 | FY25 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $99 |
| Nov 14, 2024 | FY25 | Dept of Safety & Homeland... | Dema | Medical Supplies | $167 |
| Nov 14, 2024 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $425 |
| Nov 14, 2024 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $6,979 |
| Oct 30, 2024 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $635 |
| Oct 29, 2024 | FY25 | Higher Education | Dtcc - Terry Campus | Operating Supplies | $6 |
| Oct 29, 2024 | FY25 | Higher Education | Dtcc - Terry Campus | Operating Supplies | $80 |
| Oct 24, 2024 | FY25 | Dept of Education | Christina School District | Instructional Supplies | $2,501 |
| Oct 24, 2024 | FY25 | Dept of Education | Christina School District | Instructional Supplies | $453 |
| Oct 24, 2024 | FY25 | Dept of Education | Christina School District | Instructional Supplies | $1,796 |
| Oct 22, 2024 | FY25 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $638 |
| Oct 22, 2024 | FY25 | Higher Education | Dtcc - Terry Campus | Operating Supplies | $1,485 |
| Oct 14, 2024 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $2,135 |
| Oct 14, 2024 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $143 |
| Oct 14, 2024 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $1,680 |
| Sep 24, 2024 | FY25 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $59 |
| Sep 19, 2024 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $18,960 |
| Sep 18, 2024 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $931 |
| Sep 11, 2024 | FY25 | Dept of Education | Christina School District | Instructional Supplies | $13,781 |
| Sep 11, 2024 | FY25 | Dept of Education | Christina School District | Instructional Supplies | $206 |
| Sep 5, 2024 | FY25 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $346 |
| Sep 5, 2024 | FY25 | Dept of Safety & Homeland... | Aviation | Medical Supplies | $117 |
| Aug 23, 2024 | FY25 | Higher Education | Dtcc - Terry Campus | Operating Supplies | $64 |
| Aug 23, 2024 | FY25 | Higher Education | Dtcc - Terry Campus | Operating Supplies | $177 |
| Aug 2, 2024 | FY25 | Higher Education | Dtcc - Terry Campus | Operating Supplies | $6 |
| Aug 2, 2024 | FY25 | Higher Education | Dtcc - Terry Campus | Operating Supplies | $237 |
| Aug 1, 2024 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $146 |
| Aug 1, 2024 | FY25 | Fire Prevention Commission | State Fire School | Instructional Supplies | $716 |
| Jul 12, 2024 | FY25 | Dept of Health & Social... | Administration/Community... | Training Supplies | $16 |
| Jul 12, 2024 | FY25 | Dept of Health & Social... | Administration/Community... | Training Supplies | $1,630 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗