Vendor · #16734 by total payments to the State of Delaware

Elite Sportswear LP

Elite Sportswear LP has been paid $29,778 by the State of Delaware since FY2023, primarily through Dept of Education's Cape Henlopen School District division.

$30K
total payments · FY23–FY26
23
24
25
26
Aug 3, 2022First payment
Jan 28, 2026Last payment
47Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $5,659 FY23–FY26
Red Clay Consolidated Sch Dist Dept of Education $5,329 FY23–FY26
Christina School District Dept of Education $5,322 FY23–FY26
New Castle County Vo-Tech Sch Dept of Education $3,808 FY23–FY26
Campus Community School Dept of Education $3,528 FY23–FY26
Caesar Rodney School District Dept of Education $3,060 FY23–FY26

Money

Where it goes
By category
Athletic Supplies
$23K
Student Support Supplies
$4K
Student Body Activity
$3K
Athletic Equipment
$605
Freight
$12
Which pot of money
Local Funds
$21K
General Fund
$5K
Campus Community Local
$4K
General Fund
$790
By fiscal year
FY23$9K
FY24$7K
FY25$11K
FY26$3K
State credit-card purchases $24K · 3 years
Fiscal yearAmountTransactions
FY23$6532
FY24$11,61222
FY26$12,22115
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictSports Apparel Riding... $3,48110
Charter School of New CastleMens and Womens Clothing... $2,9662
Lake Forest School DistrictMens and Womens Clothing... $2,5083
Charter School of New CastleSports Apparel Riding... $2,2651
Indian River School DistrictMens and Womens Clothing... $2,1393
Kuumba Academy Charter SchoolMens and Womens Clothing... $1,6891
Indian River School DistrictSports Apparel Riding... $1,5173
Las Americas AspiraSports Apparel Riding... $1,4781
Lake Forest School DistrictSports Apparel Riding... $1,4071
The Charter School of WilmngtnSports Apparel Riding... $1,0481

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

How the spending is booked 5 account lines
AccountAmountLine items
Athletic Supplies$22,64133
Student Support Supplies$3,8257
Student Body Activity$2,6955
Athletic Equipment$6051
Freight$121

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 4 fiscal years
Fiscal yearTotalChecks
FY23$8,98418
FY24$7,00713
FY25$10,94111
FY26$2,8465
Browse every payment 47 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 28, 2026 Dept of EducationAthletic Equipment $605
Oct 24, 2025 Dept of EducationAthletic Supplies $703
Oct 15, 2025 Dept of EducationStudent Support Supplies $174
Jul 14, 2025 Dept of EducationAthletic Supplies $585
Jul 8, 2025 Dept of EducationStudent Body Activity $779
Jun 10, 2025 Dept of EducationAthletic Supplies $324
Jun 10, 2025 Dept of EducationAthletic Supplies $324
Jun 5, 2025 Dept of EducationAthletic Supplies $466
Jun 5, 2025 Dept of EducationAthletic Supplies $466
Apr 30, 2025 Dept of EducationAthletic Supplies $600
Feb 4, 2025 Dept of EducationAthletic Supplies $2,109
Jan 30, 2025 Dept of EducationAthletic Supplies $1,417
Jan 22, 2025 Dept of EducationAthletic Supplies $959
Jan 13, 2025 Dept of EducationAthletic Supplies $1,620
Dec 4, 2024 Dept of EducationAthletic Supplies $1,908

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 ↗