Vendor · #4632 by total payments to the State of Delaware

Lab-Aids INC

Lab-Aids INC has been paid $368,698 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

Recent payments
$369K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 21, 2017First payment
Jun 10, 2026Last payment
105Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $141,224 FY18–FY26
Christina School District Dept of Education $49,579 FY18–FY26
Seaford School District Dept of Education $35,083 FY18–FY26
Department of Education Dept of Education $24,463 FY18–FY26
Other Items Dept of Education $23,730 FY18–FY26
Caesar Rodney School District Dept of Education $18,125 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$159K
Books and Publications
$138K
Instructional Services
$51K
Freight
$7K
Instr Support Services
$6K
Which pot of money
Federal Funds
$145K
Charter School Wilm General
$13K
Local Funds
$6K
General Fund
$3K
Positive Outcomes General
$799
By fiscal year
FY18$53K
FY19$21K
FY20$92K
FY21$32K
FY22$96K
FY23$23K
FY24$15K
FY25$27K
FY26$9K
State credit-card purchases $15K · 6 years
Fiscal yearAmountTransactions
FY18$5,8065
FY19$4,9465
FY20$1,3304
FY22$2191
FY23$1,5881
FY26$6751
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of EducationNondurable Goods Not... $8,9264
Odyssey CharterStationery-Office... $1,5881
Lake Forest School DistrictStationery-Office... $1,0861
Red Clay Consolidated Sch DistStationery-Office... $1,0842
Mot Charter SchoolStationery-Office... $6751
Laurel School DistrictStationery-Office... $3411
Del Tech and Comm CollegeStationery-Office... $2892
Sussex Technical Schl DistrictStationery-Office... $2191
Woodbridge School DistrictStationery-Office... $1931
Positive Outcomes Charter SchlStationery-Office... $1643

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

How the spending is booked 7 account lines
AccountAmountLine items
Books and Publications$89,4896
Instructional Services$40,7879
Instructional Supplies$31,00123
Multimedia Supplies$3,3991
Student Support Supplies$2,4402
Instr Support Services$1,5001
Software Purchases$1,4971

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$52,77720
FY19$21,3628
FY20$92,30818
FY21$32,13816
FY22$95,59911
FY23$23,10810
FY24$15,4139
FY25$26,7968
FY26$9,1965
Browse every payment 105 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2026 Dept of EducationInstructional Supplies $1,536
Jun 8, 2026 Dept of EducationInstructional Services $5,304
Sep 26, 2025 Dept of EducationInstructional Supplies $1,844
Aug 27, 2025 Dept of EducationInstructional Supplies $12
Aug 27, 2025 Dept of EducationInstructional Supplies $500
Jun 18, 2025 Dept of EducationInstructional Services $515
Sep 25, 2024 Dept of EducationSoftware Purchases $1,497
Sep 4, 2024 Dept of EducationInstructional Supplies $10,501
Aug 30, 2024 Dept of EducationStudent Support Supplies $858
Aug 29, 2024 Dept of EducationBooks and Publications $1,613
Aug 29, 2024 Dept of EducationInstructional Services $6,750
Aug 14, 2024 Dept of EducationStudent Support Supplies $1,582
Aug 13, 2024 Dept of EducationInstructional Supplies $3,481
Jun 4, 2024 Dept of EducationInstructional Supplies $686
May 14, 2024 Dept of EducationInstr Support Services $1,500

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 ↗