Vendor · #42937 by total payments to the State of Delaware

Carefusion 2200 INC

Carefusion 2200 INC has been paid $3,443 by the State of Delaware since FY2023, primarily through Higher Education's Dtcc - Office of the President division.

$3K
total payments · FY23–FY23
23
Oct 5, 2022First payment
Nov 29, 2022Last payment
23Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Office of the President Higher Education $3,432 FY23–FY23
Dtcc - Terry Campus Higher Education $11 FY23–FY23

Money

Where it goes
By category
Office Supplies
$3K
Freight
$11
Which pot of money
Federal Funds
$3K
General Fund
$11
By fiscal year
FY23$3K
How the spending is booked 2 account lines
AccountAmountLine items
Office Supplies$3,43212
Freight$1111

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 1 fiscal years
Fiscal yearTotalChecks
FY23$3,44323
Browse every payment 23 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 29, 2022 Higher EducationOffice Supplies $22
Nov 14, 2022 Higher EducationFreight $0
Nov 14, 2022 Higher EducationOffice Supplies $21
Oct 25, 2022 Higher EducationOffice Supplies $80
Oct 25, 2022 Higher EducationFreight $0
Oct 20, 2022 Higher EducationFreight $0
Oct 20, 2022 Higher EducationOffice Supplies $29
Oct 20, 2022 Higher EducationFreight $7
Oct 20, 2022 Higher EducationOffice Supplies $62
Oct 20, 2022 Higher EducationFreight $1
Oct 20, 2022 Higher EducationOffice Supplies $2,243
Oct 20, 2022 Higher EducationFreight $0
Oct 20, 2022 Higher EducationOffice Supplies $73
Oct 20, 2022 Higher EducationOffice Supplies $177
Oct 20, 2022 Higher EducationFreight $0

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 ↗