Digi International INC has been paid $333,829 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Appoquinimink School District | Dept of Education | $82,488 | FY18–FY26 |
| Cape Henlopen School District | Dept of Education | $41,698 | FY18–FY26 |
| Seaford School District | Dept of Education | $40,273 | FY18–FY26 |
| Indian River School District | Dept of Education | $36,479 | FY18–FY26 |
| Smyrna School District | Dept of Education | $28,204 | FY18–FY26 |
| Capital School District | Dept of Education | $25,482 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY22 | $317 | 4 |
| FY23 | $4,149 | 4 |
| FY24 | $6,921 | 7 |
| FY26 | $5,085 | 4 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Corrections | Computers Computer... | $16,471 | 19 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Cafeteria Supplies | $80,991 | 131 |
| Food Service Operations | $21,908 | 20 |
| Software Purchases | $18,750 | 11 |
| Central Admin Services | $2,386 | 7 |
| Food Service | $730 | 1 |
| Instr Support Services | $500 | 1 |
| Training Supplies | $275 | 2 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $4,636 | 10 |
| FY19 | $66,116 | 142 |
| FY20 | $53,693 | 101 |
| FY21 | $83,845 | 101 |
| FY22 | $49,893 | 78 |
| FY23 | $14,447 | 30 |
| FY24 | $26,933 | 31 |
| FY25 | $18,600 | 28 |
| FY26 | $15,666 | 6 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Oct 31, 2025 | Dept of Education | Cafeteria Supplies | $2,450 |
| Oct 30, 2025 | Dept of Education | Cafeteria Supplies | $7,570 |
| Oct 27, 2025 | Dept of Education | Cafeteria Supplies | $1,478 |
| Oct 27, 2025 | Dept of Education | Cafeteria Supplies | $418 |
| Oct 16, 2025 | Dept of Education | Cafeteria Supplies | $3,500 |
| Sep 15, 2025 | Dept of Education | Cafeteria Supplies | $250 |
| Jun 13, 2025 | Dept of Education | Software Purchases | $250 |
| Jun 13, 2025 | Dept of Education | Cafeteria Supplies | $4,109 |
| May 13, 2025 | Dept of Education | Cafeteria Supplies | $730 |
| May 13, 2025 | Dept of Education | Cafeteria Supplies | $730 |
| Mar 27, 2025 | Dept of Education | Cafeteria Supplies | $95 |
| Mar 26, 2025 | Dept of Education | Cafeteria Supplies | $385 |
| Feb 12, 2025 | Dept of Education | Cafeteria Supplies | $327 |
| Jan 30, 2025 | Dept of Education | Cafeteria Supplies | $1,122 |
| Jan 7, 2025 | Dept of Education | Cafeteria Supplies | $655 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗