Vendor · #8284 by total payments to the State of Delaware

E D Supply CO INC

E D Supply CO INC has been paid $123,890 by the State of Delaware since FY2018, primarily through Dept of Education's Milford School District division.

ARP federal funds
$124K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 11, 2017First payment
Aug 22, 2025Last payment
1,018Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Milford School District Dept of Education $68,122 FY18–FY26
Seaford School District Dept of Education $24,331 FY18–FY26
Lake Forest School District Dept of Education $15,917 FY18–FY26
Indian River School District Dept of Education $9,019 FY18–FY26
Facilities Management Services for Children, Youth, Families $2,864 FY18–FY26
Woodbridge School District Dept of Education $2,676 FY18–FY26
Seaford Esser III #7-21 Federal — American Rescue Plan $1,052 FY23

Money

Where it goes
By category
Equipment Supp & Maint Mat
$73K
Institutional Supplies
$19K
Building Materials
$13K
Instructional Supplies
$6K
Institutional Equipment
$3K
Which pot of money
Local Funds
$27K
General Fund
$18K
Federal Funds
$12K
Capital Projects
$4K
By fiscal year
FY18$9K
FY19$21K
FY20$20K
FY21$13K
FY22$15K
FY23$32K
FY24$8K
FY25$4K
FY26$1K
State credit-card purchases $57 · 1 years
Fiscal yearAmountTransactions
FY19$571
Who swipes, and for what
DepartmentCategoryAmountTransactions
Indian River School DistrictHardware Stores $571

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

How the spending is booked 9 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$36,332249
Institutional Supplies$17,33647
Building Materials$2,33515
Custodial Supplies$1,6154
Cafeteria Supplies$1,12812
Institutional Equipment$1,0008
Office Supplies$6943
Equipment Repair$3871
Food Service Operations$1011

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$9,164148
FY19$20,562189
FY20$20,421193
FY21$12,816148
FY22$15,465124
FY23$32,456143
FY24$7,56647
FY25$4,21218
FY26$1,2288
Browse every payment 1,018 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 22, 2025 Dept of EducationInstitutional Supplies $29
Aug 22, 2025 Dept of EducationInstitutional Supplies $44
Aug 15, 2025 Dept of EducationEquipment Supp & Maint Mat $89
Jul 16, 2025 Dept of EducationEquipment Supp & Maint Mat $30
Jul 14, 2025 Dept of EducationInstitutional Supplies $246
Jul 14, 2025 Dept of EducationInstitutional Supplies $164
Jul 10, 2025 Services for Children, Youth, FamiliesOffice Supplies $256
Jul 8, 2025 Services for Children, Youth, FamiliesOffice Supplies $370
Apr 15, 2025 Dept of EducationEquipment Repair $387
Mar 6, 2025 Dept of EducationInstitutional Supplies $29
Mar 6, 2025 Dept of EducationInstitutional Supplies $19
Jan 7, 2025 Services for Children, Youth, FamiliesEquipment Supp & Maint Mat $46
Dec 20, 2024 Dept of EducationInstitutional Supplies $349
Dec 20, 2024 Dept of EducationInstitutional Supplies $554
Dec 20, 2024 Dept of EducationInstitutional Supplies $232

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 ↗