Vendor · #2480 by total payments to the State of Delaware

Community Products LLC

Community Products LLC has been paid $1.2 million by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

+31% vs FY25In 1 documentsARP federal fundsRecent payments
$1.2M
total payments · FY18–FY26
18
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26
Jul 26, 2017First payment
Jun 18, 2026Last payment
598Payments
1Documents
6Programs
4Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report agendas-2023 2023 0 mentions

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $200,042 FY18–FY26
Meadowood School Dept of Education $187,655 FY18–FY26
John S Charlton School Dept of Education $167,033 FY18–FY26
Reach Office Administration Dept of Education $117,100 FY18–FY26
Capital School District Dept of Education $105,582 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $94,088 FY18–FY26
Appoquinimnk ARP Idea611 #9-22 Federal — American Rescue Plan $15,506 FY22–FY23
Christina Arp611 #12-22 Federal — American Rescue Plan $9,756 FY23
Christina Arp619 #12-22 Federal — American Rescue Plan $8,360 FY23
Appoquinimink Arp619 #9-22 Federal — American Rescue Plan $1,823 FY24

Money

Where it goes
By category
Instructional Supplies
$594K
Student Support Supplies
$148K
Medical Supplies
$145K
Student Support Equip
$81K
Recreational Equipment
$65K
Which pot of money
Local Funds
$501K
General Fund
$189K
Federal Funds
$119K
General Fund
$8K
Newark Federal
$448
By fiscal year
FY18$122K
FY19$124K
FY20$56K
FY21$66K
FY22$124K
FY23$123K
FY24$262K
FY25$133K
FY26$175K
How the spending is booked 10 account lines
AccountAmountLine items
Instructional Supplies$373,071120
Student Support Supplies$140,32949
Medical Supplies$101,11668
Recreational Equipment$64,7603
Student Support Equip$55,10922
Institutional Equipment$38,71616
Instructional Equipment$20,8904
Operating Supplies$10,9403
Schools Operating Supplies$8,8953
Office Supplies$2,6423

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$121,938147
FY19$124,17390
FY20$55,58127
FY21$66,30141
FY22$124,20171
FY23$123,09446
FY24$261,95363
FY25$133,20243
FY26$174,93570
Browse every payment 598 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of EducationInstructional Supplies $4,582
Jun 18, 2026 Dept of EducationInstructional Supplies $3,803
Jun 12, 2026 Dept of EducationInstructional Supplies $4,299
Jun 1, 2026 Dept of EducationMedical Supplies $1,669
May 27, 2026 Dept of EducationInstructional Supplies $1,476
May 19, 2026 Dept of EducationStudent Support Supplies $560
May 18, 2026 Dept of EducationInstructional Supplies $5,223
May 13, 2026 Dept of EducationMedical Supplies $-282
May 13, 2026 Dept of EducationMedical Supplies $704
May 12, 2026 Dept of EducationInstructional Supplies $176
May 8, 2026 Dept of EducationInstructional Supplies $3,125
May 8, 2026 Dept of EducationInstructional Supplies $1,518
May 7, 2026 Dept of EducationMedical Supplies $729
May 7, 2026 Dept of EducationMedical Supplies $5,666
May 7, 2026 Dept of EducationMedical Supplies $126

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 ↗
Document archive 6,110 verified state documents · methodology