Every payment to Glowforge INC

15 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Jun 17, 2024 FY24 Dept of Education Delmar School District Instructional Supplies $731
Jun 3, 2024 FY24 Dept of Education Delmar School District Instructional Supplies $1,289
May 31, 2024 FY24 Dept of Education Caesar Rodney School... Instructional Supplies $4,995
May 16, 2024 FY24 Dept of Education Delmar School District Instructional Supplies $4,970
May 1, 2024 FY24 Dept of Education Capital School District Software Purchases $239
Apr 30, 2024 FY24 Dept of Education Brandywine School District Instructional Supplies $239
Feb 20, 2024 FY24 Dept of Education Indian River School... Instructional Supplies $508
Feb 13, 2024 FY24 Dept of Education Brandywine School District Freight $90
Feb 13, 2024 FY24 Dept of Education Brandywine School District Office Supplies $498
Dec 21, 2023 FY24 Dept of Education Brandywine School District Instructional Supplies $180
Dec 21, 2023 FY24 Dept of Education Brandywine School District Instructional Supplies $336
Oct 5, 2023 FY24 Dept of Education Brandywine School District Instructional Equipment $1,502
Aug 15, 2023 FY24 Dept of Education Brandywine School District Freight $350
Aug 15, 2023 FY24 Dept of Education Brandywine School District IT Professional Services $899
Aug 15, 2023 FY24 Dept of Education Brandywine School District Instructional Equipment $5,344

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗