Vendor · #35256 by total payments to the State of Delaware

Immucor INC

Immucor INC has been paid $5,197 by the State of Delaware since FY2020, primarily through Higher Education's Owens Campus division.

$5K
total payments · FY20–FY24
20
21
22
24
Mar 18, 2020First payment
Feb 29, 2024Last payment
6Payments
0Documents
1Programs
1Agencies

Relationships

Programs
Agencies
Spending categories

Programs

ProgramAgencyAmountYears
Owens Campus Higher Education $5,197 FY20–FY24

Money

Where it goes
By category
Operating Supplies
$5K
Which pot of money
General Fund
$3K
By fiscal year
FY20$2K
FY21$749
FY22$978
FY24$2K
State credit-card purchases $2K · 3 years
Fiscal yearAmountTransactions
FY18$4961
FY19$4723
FY23$1,0191
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeDental-Lab-Med-Ophthalmic... $1,9875

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
Operating Supplies$2,6293

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
FY20$1,8192
FY21$7491
FY22$9781
FY24$1,6512
Browse every payment 6 checks →
Recent payments latest 6 checks
DateDepartmentCategoryAmount
Feb 29, 2024 Higher EducationOperating Supplies $84
Feb 28, 2024 Higher EducationOperating Supplies $1,566
Feb 23, 2022 Higher EducationOperating Supplies $978
Feb 25, 2021 Higher EducationOperating Supplies $749
Mar 18, 2020 Higher EducationOperating Supplies $255
Mar 18, 2020 Higher EducationOperating Supplies $1,563

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 ↗