Vendor · #5273 by total payments to the State of Delaware

Ipevo INC

Ipevo INC has been paid $288,768 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

Recent payments
$289K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 22, 2017First payment
May 20, 2026Last payment
193Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $108,677 FY18–FY26
Indian River School District Dept of Education $88,093 FY18–FY26
Colonial School District Dept of Education $47,733 FY18–FY26
Milford School District Dept of Education $22,143 FY18–FY26
Woodbridge School District Dept of Education $11,989 FY18–FY26
Caesar Rodney School District Dept of Education $10,039 FY18–FY26

Money

Where it goes
By category
Computer Supplies
$90K
Computers
$80K
Instructional Supplies
$63K
Multimedia Supplies
$31K
Schools Operating Supplies
$16K
Which pot of money
Local Funds
$93K
Federal Funds
$57K
General Fund
$25K
By fiscal year
FY18$5K
FY19$11K
FY20$28K
FY21$70K
FY22$42K
FY23$44K
FY24$44K
FY25$26K
FY26$19K
State credit-card purchases $11K · 6 years
Fiscal yearAmountTransactions
FY18$9951
FY19$5941
FY20$2,0773
FY21$4,9768
FY22$1,9221
FY23$7201
Who swipes, and for what
DepartmentCategoryAmountTransactions
Indian River School DistrictComputers Computer... $4,3694
Sussex Technical Schl DistrictComputers Computer... $2,0164
Lake Forest School DistrictComputers Computer... $1,7532
Appoquinimink School DistrictComputers Computer... $1,3561
Caesar Rodney School DistrictTelecommunication Equipment... $9951
Seaford School DistrictComputers Computer... $4742
Academy of Dover Charter SchlComputers Computer... $3211

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

How the spending is booked 6 account lines
AccountAmountLine items
Computers$63,96043
Computer Supplies$59,4729
Multimedia Supplies$20,8688
Instructional Supplies$15,49015
Schools Operating Supplies$13,2364
Freight$1,81418

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$5,4254
FY19$11,01714
FY20$27,80728
FY21$69,67950
FY22$42,35330
FY23$44,22724
FY24$43,81423
FY25$25,85712
FY26$18,5908
Browse every payment 193 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 20, 2026 Dept of EducationMultimedia Supplies $2,432
May 6, 2026 Dept of EducationInstructional Supplies $2,601
May 6, 2026 Dept of EducationFreight $61
Feb 5, 2026 Dept of EducationComputer Supplies $5,780
Feb 5, 2026 Dept of EducationFreight $147
Oct 6, 2025 Dept of EducationComputer Supplies $5,780
Oct 6, 2025 Dept of EducationFreight $129
Sep 10, 2025 Dept of EducationComputers $1,660
Jun 6, 2025 Dept of EducationComputers $1,227
Apr 30, 2025 Dept of EducationSchools Operating Supplies $5,356
Apr 14, 2025 Dept of EducationInstructional Supplies $262
Apr 14, 2025 Dept of EducationInstructional Supplies $262
Feb 28, 2025 Dept of EducationInstructional Supplies $2,102
Feb 17, 2025 Dept of EducationComputers $1,479
Jan 17, 2025 Dept of EducationComputers $739

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 ↗