Vendor · #10745 by total payments to the State of Delaware

Capitol Office INC

Capitol Office INC has been paid $76,730 by the State of Delaware since FY2020, primarily through Dept of Education's Odyssey Charter division.

$77K
total payments · FY20–FY26
20
22
23
24
25
26
Dec 18, 2019First payment
Mar 27, 2026Last payment
22Payments
0Documents
5Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Odyssey Charter Dept of Education $40,532 FY20–FY26
Christina School District Dept of Education $19,644 FY20–FY26
New Castle County Vo-Tech Sch Dept of Education $11,076 FY20–FY26
Capital Project Cost Center Dept of Transportation $4,880 FY20–FY26
Lake Forest School District Dept of Education $599 FY20–FY26

Money

Where it goes
By category
Institutional Equipment
$31K
Central Services Equip
$27K
General Admin Equip
$11K
Construction/Building Services
$4K
Institutional Supplies
$2K
Which pot of money
Local Funds
$31K
Odyssey General
$26K
Odyssey Local
$9K
Odyssey Federal
$5K
By fiscal year
FY20$5K
FY22$16K
FY23$11K
FY24$12K
FY25$15K
FY26$17K
State credit-card purchases $18K · 8 years
Fiscal yearAmountTransactions
FY18$3,4703
FY19$2,1957
FY20$3,1255
FY21$6951
FY22$2,4001
FY23$1,2001
FY24$2,1501
FY26$2,2803
Who swipes, and for what
DepartmentCategoryAmountTransactions
Delaware Military AcademyOffice and Commercial... $3,2202
Dept of TransportationOffice and Commercial... $2,9158
Dept of EducationOffice and Commercial... $2,4001
Dept of CorrectionsOffice and Commercial... $2,2803
LegalOffice and Commercial... $2,1501
Academia Antonia AlonsoOffice and Commercial... $1,6302
Christina School DistrictOffice and Commercial... $1,2001
The Charter School of WilmngtnOffice and Commercial... $6951
JudicialOffice and Commercial... $6501
Mot Charter SchoolOffice and Commercial... $2501

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

How the spending is booked 6 account lines
AccountAmountLine items
Institutional Equipment$30,9996
Central Services Equip$27,0747
General Admin Equip$11,1262
Institutional Supplies$1,9152
Moving Costs/Business$4171
Freight$3201

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 6 fiscal years
Fiscal yearTotalChecks
FY20$4,8803
FY22$16,4444
FY23$11,0474
FY24$11,5025
FY25$15,4343
FY26$17,4243
Browse every payment 22 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 27, 2026 Dept of EducationInstitutional Equipment $6,408
Mar 25, 2026 Dept of EducationInstitutional Equipment $3,876
Oct 20, 2025 Dept of EducationInstitutional Equipment $7,140
May 27, 2025 Dept of EducationInstitutional Equipment $7,200
Sep 24, 2024 Dept of EducationInstitutional Supplies $758
Aug 19, 2024 Dept of EducationGeneral Admin Equip $7,476
May 3, 2024 Dept of EducationInstitutional Equipment $599
Nov 15, 2023 Dept of EducationInstitutional Supplies $1,157
Oct 20, 2023 Dept of EducationInstitutional Equipment $5,776
Oct 20, 2023 Dept of EducationFreight $320
Jul 19, 2023 Dept of EducationGeneral Admin Equip $3,650
Dec 12, 2022 Dept of EducationCentral Services Equip $1,698
Aug 29, 2022 Dept of EducationCentral Services Equip $2,159
Aug 24, 2022 Dept of EducationMoving Costs/Business $417
Aug 17, 2022 Dept of EducationCentral Services Equip $6,773

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 ↗