Vendor · #6996 by total payments to the State of Delaware

Cardio Partners INC

Cardio Partners INC has been paid $169,020 by the State of Delaware since FY2022, primarily through Dept of Health & Social Services's Emergency Medical Svcs division.

ARP federal fundsRecent payments
$169K
total payments · FY22–FY26
22
23
24
25
26
Nov 2, 2021First payment
Jun 3, 2026Last payment
54Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Emergency Medical Svcs Dept of Health & Social Services $76,429 FY22–FY26
Office of the Secretary Dept of Natrl Res and Env Cont $47,446 FY22–FY26
Smyrna School District Dept of Education $22,158 FY22–FY26
Colonial School District Dept of Education $6,172 FY22–FY26
Laurel School District Dept of Education $5,117 FY22–FY26
Newark Charter School Dept of Education $3,180 FY22–FY26
Laurel Esser III #4-21 Federal — American Rescue Plan $4,280 FY24–FY25

Money

Where it goes
By category
Medical Supplies
$107K
Safety/Emerg Train Equip
$28K
General Admin Equip
$20K
Safety Equipment
$6K
Instructional Supplies
$3K
Which pot of money
General Fund
$72K
General Fund
$41K
Federal Funds
$26K
Capital Projects
$20K
Newark General
$3K
By fiscal year
FY22$2K
FY23$270
FY24$9K
FY25$13K
FY26$145K
State credit-card purchases $26K · 3 years
Fiscal yearAmountTransactions
FY23$2,1401
FY24$5,2665
FY26$18,71317
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContDental-Lab-Med-Ophthalmic... $7,7298
Del Tech and Comm CollegeDental-Lab-Med-Ophthalmic... $5,2684
JudicialDental-Lab-Med-Ophthalmic... $3,8842
Red Clay Consolidated Sch DistDental-Lab-Med-Ophthalmic... $3,8811
Fire Prevention CommissionDental-Lab-Med-Ophthalmic... $2,0391
Polytech School DistrictDental-Lab-Med-Ophthalmic... $1,8111
Services for Children Youth...Dental-Lab-Med-Ophthalmic... $6032
Newark Charter SchoolDental-Lab-Med-Ophthalmic... $4721
Indian River School DistrictDental-Lab-Med-Ophthalmic... $2671
Mot Charter SchoolDental-Lab-Med-Ophthalmic... $1652

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

How the spending is booked 10 account lines
AccountAmountLine items
Medical Supplies$107,36633
Safety/Emerg Train Equip$27,5412
General Admin Equip$20,3533
Safety Equipment$5,9121
Instructional Supplies$3,3854
Institutional Supplies$1,5662
Maintenance$1,0001
Training Supplies$8321
Software Purchases$4501
Freight$3875

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 5 fiscal years
Fiscal yearTotalChecks
FY22$1,6082
FY23$2701
FY24$9,1609
FY25$13,34213
FY26$144,64029
Browse every payment 54 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 3, 2026 Dept of EducationInstructional Supplies $1,509
Jun 3, 2026 Dept of Health & Social ServicesFreight $28
Jun 3, 2026 Dept of EducationInstructional Supplies $2
Jun 3, 2026 Dept of Health & Social ServicesMedical Supplies $6,238
Jun 3, 2026 Dept of Health & Social ServicesMedical Supplies $3,798
May 7, 2026 Dept of EducationGeneral Admin Equip $980
May 7, 2026 Dept of EducationGeneral Admin Equip $133
May 7, 2026 Dept of EducationMedical Supplies $214
May 7, 2026 Dept of EducationMedical Supplies $1,304
May 6, 2026 Dept of EducationGeneral Admin Equip $19,240
Apr 14, 2026 Dept of Education ContinuedMedical Supplies $1,399
Apr 9, 2026 Dept of Natrl Res and Env ContMedical Supplies $35,000
Apr 9, 2026 Dept of Natrl Res and Env ContMedical Supplies $4,927
Mar 6, 2026 Dept of EducationMedical Supplies $1,458
Feb 25, 2026 Dept of EducationMedical Supplies $236

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗