Vendor · #8145 by total payments to the State of Delaware

Capp INC

Capp INC has been paid $128,041 by the State of Delaware since FY2018, primarily through Dept of Education's Milford School District division.

$128K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 25, 2017First payment
Apr 17, 2026Last payment
339Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Milford School District Dept of Education $42,588 FY18–FY26
Seaford School District Dept of Education $34,775 FY18–FY26
Facility Operations Dept of Health & Social Services $24,981 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $17,798 FY18–FY26
Smyrna School District Dept of Education $5,002 FY18–FY26
Capital School District Dept of Education $2,897 FY18–FY26

Money

Where it goes
By category
Equipment Supp & Maint Mat
$64K
Building Materials
$29K
Institutional Supplies
$14K
Building/Grounds Repair
$10K
Custodial Supplies
$7K
Which pot of money
Local Funds
$20K
Capital Projects
$19K
General Fund
$13K
By fiscal year
FY18$31K
FY19$21K
FY20$12K
FY21$13K
FY22$12K
FY23$5K
FY24$16K
FY25$9K
FY26$10K
State credit-card purchases $261K · 2 years
Fiscal yearAmountTransactions
FY24$70,09841
FY26$190,45480
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsPlumbing and Heating... $190,45480
Dept of CorrectionsIndustrial Supplies Not... $70,09841

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

How the spending is booked 8 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$18,74667
Institutional Supplies$14,42923
Building Materials$11,0348
Custodial Supplies$5,64314
Maintenance$1,0006
Postage$1271
Building/Grounds Repair$992
Freight$991

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$30,84095
FY19$21,07354
FY20$11,67435
FY21$13,27833
FY22$11,58028
FY23$4,61221
FY24$16,44724
FY25$8,99928
FY26$9,53821
Browse every payment 339 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 17, 2026 Dept of EducationEquipment Supp & Maint Mat $265
Apr 17, 2026 Dept of EducationEquipment Supp & Maint Mat $177
Mar 3, 2026 Dept of EducationEquipment Supp & Maint Mat $270
Mar 3, 2026 Dept of EducationEquipment Supp & Maint Mat $180
Feb 4, 2026 Dept of EducationEquipment Supp & Maint Mat $266
Jan 20, 2026 Dept of EducationBuilding Materials $11
Jan 20, 2026 Dept of EducationBuilding Materials $3,900
Dec 30, 2025 Dept of EducationBuilding Materials $1,039
Oct 3, 2025 Dept of EducationEquipment Supp & Maint Mat $175
Oct 3, 2025 Dept of EducationEquipment Supp & Maint Mat $263
Sep 3, 2025 Dept of EducationEquipment Supp & Maint Mat $263
Sep 3, 2025 Dept of EducationEquipment Supp & Maint Mat $175
Sep 3, 2025 Dept of EducationEquipment Supp & Maint Mat $41
Sep 3, 2025 Dept of EducationEquipment Supp & Maint Mat $28
Sep 3, 2025 Dept of EducationFreight $99

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 ↗
This vendor also appears in state records as
CAPP INCCAPP LLC