Vendor · #3787 by total payments to the State of Delaware

Keystone Digital Imaging

Keystone Digital Imaging has been paid $544,094 by the State of Delaware since FY2018, primarily through Dept of Education's Thomas A Edison Charter School division.

ARP federal fundsRecent payments
$544K
total payments · FY18–FY26
18
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26
Jul 11, 2017First payment
Jun 26, 2026Last payment
573Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Thomas A Edison Charter School Dept of Education $152,944 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $139,273 FY18–FY26
Las Americas Aspira Dept of Education $81,836 FY18–FY26
Freire Charter School Dept of Education Continued $61,515 FY18–FY26
Academia Antonia Alonso Dept of Education Continued $42,422 FY18–FY26
Gateway Lab School Dept of Education $12,444 FY18–FY26
Ll Cte 1+1 2-21 Esser3 Federal — American Rescue Plan $3,280 FY25

Money

Where it goes
By category
Equipment Rental
$166K
Printing & Binding
$134K
Institutional Equipment
$48K
IT Professional Services
$41K
Communication Equipment
$35K
Which pot of money
Local Funds
$92K
Thomas A Edison Local
$84K
Las Americas Aspira Local
$56K
Thomas A Edison General
$47K
Academia Antonia Alonso Genera
$41K
By fiscal year
FY18$32K
FY19$19K
FY20$21K
FY21$9K
FY22$25K
FY23$63K
FY24$58K
FY25$79K
FY26$239K
State credit-card purchases $3K · 3 years
Fiscal yearAmountTransactions
FY19$1901
FY23$1,4581
FY24$1,5064
Who swipes, and for what
DepartmentCategoryAmountTransactions
East Side Charter SchoolCommercial Equipment Not... $1,5064
Freire Charter SchoolCommercial Equipment Not... $1,4581
Odyssey CharterCommercial Equipment Not... $1901

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

How the spending is booked 10 account lines
AccountAmountLine items
Equipment Rental$131,79215
Printing & Binding$125,380309
IT Professional Services$41,2317
Institutional Equipment$36,8906
Communication Equipment$34,55110
Technology Equip$16,2849
Software$11,3501
Computer Supplies$11,10915
Security Supplies$9,9701
Telecommunication$9,1197

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$31,63660
FY19$18,87642
FY20$20,63829
FY21$8,52725
FY22$24,59666
FY23$63,37386
FY24$57,90091
FY25$79,34191
FY26$239,20683
Browse every payment 573 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 Dept of Education ContinuedPrinting & Binding $845
Jun 26, 2026 Dept of Education ContinuedPrinting & Binding $845
Jun 24, 2026 Dept of EducationOffice Supplies $600
Jun 16, 2026 Dept of EducationSecurity Supplies $9,970
Jun 15, 2026 Dept of EducationPrinting & Binding $313
Jun 15, 2026 Dept of EducationPrinting & Binding $7
Jun 15, 2026 Dept of EducationPrinting & Binding $906
Jun 15, 2026 Dept of EducationPrinting & Binding $394
Jun 15, 2026 Dept of EducationPrinting & Binding $373
Jun 15, 2026 Dept of EducationPrinting & Binding $1,569
Jun 15, 2026 Dept of EducationPrinting & Binding $579
Jun 15, 2026 Dept of EducationPrinting & Binding $454
Jun 15, 2026 Dept of EducationPrinting & Binding $1,412
Jun 15, 2026 Dept of EducationPrinting & Binding $325
Jun 15, 2026 Dept of EducationPrinting & Binding $256

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗