Vendor · #8492 by total payments to the State of Delaware

I Miller Precision Optical Instruments

I Miller Precision Optical Instruments has been paid $118,223 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

Recent payments
$118K
total payments · FY18–FY26
18
19
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21
22
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25
26
Aug 16, 2017First payment
Jun 16, 2026Last payment
55Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $39,053 FY18–FY26
Division of Forensic Science Dept of Safety & Homeland Sec $16,098 FY18–FY26
Wilmington Campus Higher Education $16,091 FY18–FY26
Dtcc - Stanton Campus Higher Education $12,993 FY18–FY26
Administration Dept of Safety & Homeland Sec $11,035 FY18–FY26
Capital School District Dept of Education $5,601 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$34K
Equipment Repair
$32K
Institutional Equipment
$18K
Equipment Supp & Maint Mat
$8K
Instructional Equipment
$8K
Which pot of money
General Fund
$30K
Federal Funds
$17K
Local Funds
$16K
General Fund
$2K
By fiscal year
FY18$16K
FY19$26K
FY20$10K
FY21$1K
FY22$25K
FY23$5K
FY24$17K
FY25$7K
FY26$10K
State credit-card purchases $17K · 3 years
Fiscal yearAmountTransactions
FY18$8,5083
FY20$7,3677
FY22$1,5911
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandCommercial Equipment Not... $10,9218
Dept of Natrl Res and Env ContCommercial Equipment Not... $4,4601
Del Tech and Comm CollegeCommercial Equipment Not... $2,0862

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 Repair$17,83611
Institutional Equipment$17,5292
Instructional Equipment$7,7761
Instructional Services$6,2045
Instructional Supplies$5,5724
Operating Supplies$4,2012
Other Professional Service$4,1842
Instr Support Services$1,4001
Freight$681

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$15,58310
FY19$26,4028
FY20$10,4437
FY21$1,0261
FY22$25,4709
FY23$5,3664
FY24$17,4737
FY25$6,5163
FY26$9,9446
Browse every payment 55 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of EducationInstructional Services $900
Jun 16, 2026 Dept of EducationInstructional Services $1,955
Jun 16, 2026 Dept of EducationInstructional Services $1,929
Apr 1, 2026 Higher EducationEquipment Repair $900
Apr 1, 2026 Higher EducationEquipment Repair $2,300
Mar 2, 2026 Higher EducationEquipment Repair $1,960
Jun 18, 2025 Higher EducationInstitutional Equipment $3,416
Mar 28, 2025 Higher EducationEquipment Repair $2,200
Oct 21, 2024 Dept of Safety & Homeland SecEquipment Repair $900
May 21, 2024 Higher EducationEquipment Repair $2,567
May 15, 2024 Higher EducationEquipment Repair $1,900
Apr 2, 2024 Higher EducationInstructional Equipment $7,776
Jan 31, 2024 Higher EducationEquipment Repair $960
Jan 18, 2024 Dept of EducationInstructional Services $1,346
Jan 18, 2024 Dept of EducationInstructional Services $74

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 ↗