Vendor · #8373 by total payments to the State of Delaware

Flocabulary INC

Flocabulary INC has been paid $120,683 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

$121K
total payments · FY18–FY22
18
19
20
21
22
Aug 16, 2017First payment
Sep 1, 2021Last payment
61Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $28,350 FY18–FY22
Christina School District Dept of Education $18,433 FY18–FY22
Milford School District Dept of Education $17,600 FY18–FY22
Brandywine School District Dept of Education $16,200 FY18–FY22
Red Clay Consolidated Sch Dist Dept of Education $9,600 FY18–FY22
Lake Forest School District Dept of Education $7,700 FY18–FY22

Money

Where it goes
By category
Instructional Supplies
$42K
Instructional Services
$18K
Cloud Services
$16K
Computer Supplies
$15K
Equipment Rental
$10K
Which pot of money
General Fund
$3K
By fiscal year
FY18$42K
FY19$29K
FY20$31K
FY21$17K
FY22$3K
State credit-card purchases $12K · 6 years
Fiscal yearAmountTransactions
FY19$4,88811
FY20$2,86819
FY21$1,58025
FY22$63912
FY23$96610
FY24$8289
Who swipes, and for what
DepartmentCategoryAmountTransactions
Lake Forest School DistrictSchools Educational... $2,98815
Woodbridge School DistrictSchools Educational... $2,0001
Appoquinimink School DistrictComputer Software Stores $2,0001
Appoquinimink School DistrictSchools Educational... $1,62428
Cape Henlopen School DistrictSchools Educational... $89414
Odyssey CharterSchools Educational... $7206
Campus Community SchoolSchools Educational... $5645
Sussex Technical Schl DistrictSchools Educational... $3844
Brandywine School DistrictSchools Educational... $3759
Red Clay Consolidated Sch DistSchools Educational... $2203

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

How the spending is booked 1 account lines
AccountAmountLine items
Equipment Rental$2,6001

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 5 fiscal years
Fiscal yearTotalChecks
FY18$41,80025
FY19$28,50012
FY20$30,95015
FY21$16,8338
FY22$2,6001
Browse every payment 61 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 1, 2021 Dept of EducationEquipment Rental $2,600
Jun 9, 2021 Dept of EducationCloud Services $833
May 4, 2021 Dept of EducationCloud Services $2,250
Mar 9, 2021 Dept of EducationInstr Support Services $2,500
Jan 27, 2021 Dept of EducationInstr Support Services $1,500
Jan 27, 2021 Dept of EducationInstr Support Services $2,500
Nov 23, 2020 Dept of EducationInstructional Services $2,250
Oct 28, 2020 Dept of EducationCloud Services $2,500
Oct 13, 2020 Dept of EducationInstructional Services $2,500
May 11, 2020 Dept of EducationInstructional Services $3,800
Apr 14, 2020 Dept of EducationCloud Services $2,500
Apr 7, 2020 Dept of EducationInstructional Services $1,500
Mar 5, 2020 Dept of EducationInstructional Services $1,000
Feb 28, 2020 Dept of EducationInstr Support Services $2,500
Feb 24, 2020 Dept of EducationCloud Services $2,000

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 ↗
This vendor also appears in state records as
FLOCABULARY INCFLOCABULARY LLC