Laerdal Medical Corp has been paid $548,019 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| New Castle County Vo-Tech Sch | Dept of Education | $150,911 | FY18–FY26 |
| State Fire School | Fire Prevention Commission | $131,889 | FY18–FY26 |
| Owens Campus | Higher Education | $115,701 | FY18–FY26 |
| Dtcc - Terry Campus | Higher Education | $56,985 | FY18–FY26 |
| Dema | Dept of Safety & Homeland Sec | $33,234 | FY18–FY26 |
| Wilmington Campus | Higher Education | $15,847 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $3,037 | 9 |
| FY19 | $1,383 | 4 |
| FY22 | $1,097 | 1 |
| FY23 | $2,186 | 3 |
| FY24 | $4,753 | 1 |
| FY26 | $19 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Sussex Technical Schl District | Dental-Lab-Med-Ophthalmic... | $5,849 | 2 |
| Dept of Transportation | Dental-Lab-Med-Ophthalmic... | $1,967 | 2 |
| Del Tech and Comm College | Dental-Lab-Med-Ophthalmic... | $1,576 | 6 |
| Appoquinimink School District | Dental-Lab-Med-Ophthalmic... | $1,255 | 4 |
| Dept of Health and Social Sv | Dental-Lab-Med-Ophthalmic... | $1,108 | 1 |
| New Castle County Vo-Tech Sch | Business Services-Not... | $400 | 2 |
| Del Tech and Comm College | Business Services-Not... | $300 | 1 |
| Dept of Safety and Homeland | Dental-Lab-Med-Ophthalmic... | $19 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instructional Equipment | $47,640 | 5 |
| Maintenance | $38,057 | 4 |
| Medical Supplies | $30,435 | 5 |
| Instructional Supplies | $30,212 | 10 |
| Safety/Emerg Train Equip | $20,332 | 4 |
| Safety Equipment | $3,914 | 2 |
| Other Professional Service | $2,799 | 1 |
| Operating Supplies | $1,227 | 1 |
| Training Supplies | $664 | 1 |
| Freight | $261 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $170,155 | 53 |
| FY19 | $96,224 | 44 |
| FY20 | $61,744 | 15 |
| FY21 | $44,354 | 14 |
| FY22 | $37,092 | 6 |
| FY23 | $36,376 | 10 |
| FY24 | $59,162 | 8 |
| FY25 | $7,721 | 6 |
| FY26 | $35,191 | 4 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 4, 2026 | Dept of Education | Instructional Equipment | $7,025 |
| Jun 1, 2026 | Higher Education | Operating Supplies | $1,227 |
| Apr 22, 2026 | Higher Education | Maintenance | $13,469 |
| Apr 22, 2026 | Higher Education | Maintenance | $13,469 |
| Dec 19, 2024 | Dept of Safety & Homeland Sec | Safety Equipment | $299 |
| Sep 19, 2024 | Dept of Education | Instructional Supplies | $83 |
| Jul 19, 2024 | Dept of Safety & Homeland Sec | Freight | $261 |
| Jul 19, 2024 | Dept of Safety & Homeland Sec | Safety Equipment | $3,615 |
| Jul 19, 2024 | Dept of Safety & Homeland Sec | Training Supplies | $664 |
| Jul 12, 2024 | Dept of Safety & Homeland Sec | Other Professional Service | $2,799 |
| Jun 13, 2024 | Dept of Safety & Homeland Sec | Medical Supplies | $2,249 |
| Jun 13, 2024 | Dept of Safety & Homeland Sec | Medical Supplies | $23,999 |
| Jun 13, 2024 | Dept of Safety & Homeland Sec | Medical Supplies | $3,199 |
| Jun 13, 2024 | Dept of Safety & Homeland Sec | Medical Supplies | $239 |
| Jun 13, 2024 | Dept of Safety & Homeland Sec | Medical Supplies | $749 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗