Vendor · #9157 by total payments to the State of Delaware

E3 Diagnostics INC

E3 Diagnostics INC has been paid $101,245 by the State of Delaware since FY2018, primarily through Dept of Education's Sterck Office Administration division.

ARP federal fundsRecent payments
$101K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jan 17, 2018First payment
Jun 16, 2026Last payment
99Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Sterck Office Administration Dept of Education $31,135 FY18–FY26
Capital School District Dept of Education $20,679 FY18–FY26
Indian River School District Dept of Education $19,067 FY18–FY26
Brandywine School District Dept of Education $8,228 FY18–FY26
Community Health Dept of Health & Social Services $7,578 FY18–FY26
Lake Forest School District Dept of Education $3,126 FY18–FY26
Indian River Esser III #15-21 Federal — American Rescue Plan $6,507 FY24–FY25

Money

Where it goes
By category
Medical Services
$45K
Instructional Services
$26K
Medical Supplies
$14K
Student Support Supplies
$5K
Related Services
$3K
Which pot of money
Local Funds
$63K
Federal Funds
$25K
General Fund
$4K
Newark General
$3K
Sussex Academy General
$1K
By fiscal year
FY18$220
FY19$2K
FY20$2K
FY21$840
FY22$5K
FY23$29K
FY24$24K
FY25$17K
FY26$22K
State credit-card purchases $2K · 4 years
Fiscal yearAmountTransactions
FY18$1,7414
FY19$1471
FY22$4101
FY26$1291
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeDental-Lab-Med-Ophthalmic... $1,6002
Lake Forest School DistrictDental-Lab-Med-Ophthalmic... $4101
Early College High SchoolDental-Lab-Med-Ophthalmic... $2192
Seaford School DistrictDental-Lab-Med-Ophthalmic... $1291
Caesar Rodney School DistrictDental-Lab-Med-Ophthalmic... $691

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 Services$42,36023
Instructional Services$25,3727
Medical Supplies$14,40827
Student Support Supplies$4,6964
Related Services$2,5302
Equipment Repair$1,7824
Instr Support Services$1,4334
Instructional Supplies$1,1727
Other Professional Service$1,0321
Operating Supplies$8002

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$2201
FY19$1,6784
FY20$1,9033
FY21$8401
FY22$4,6028
FY23$28,96815
FY24$24,39520
FY25$16,79618
FY26$21,84329
Browse every payment 99 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of EducationOperating Supplies $615
Jun 16, 2026 Dept of EducationOperating Supplies $185
Jun 11, 2026 Dept of EducationMedical Services $4,814
Jun 9, 2026 Dept of Education ContinuedMedical Supplies $255
May 8, 2026 Dept of EducationMedical Supplies $360
May 5, 2026 Dept of EducationInstructional Services $780
Mar 18, 2026 Dept of EducationMedical Supplies $319
Mar 18, 2026 Dept of EducationMedical Supplies $218
Feb 10, 2026 Dept of EducationMedical Supplies $1,903
Feb 2, 2026 Dept of EducationFreight $15
Feb 2, 2026 Dept of EducationStudent Support Supplies $231
Jan 30, 2026 Dept of EducationFreight $45
Jan 30, 2026 Dept of EducationStudent Support Supplies $3,471
Jan 14, 2026 Dept of EducationMedical Services $660
Nov 3, 2025 Dept of EducationMedical Supplies $481

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 ↗