Vendor · #6982 by total payments to the State of Delaware

Lifetouch Nss

Lifetouch Nss has been paid $169,802 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$170K
total payments · FY18–FY24
18
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Jul 19, 2017First payment
Feb 26, 2024Last payment
121Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $31,239 FY18–FY24
Howard T. Ennis School Dept of Education $27,817 FY18–FY24
Red Clay Consolidated Sch Dist Dept of Education $24,279 FY18–FY24
Indian River School District Dept of Education $19,762 FY18–FY24
Capital School District Dept of Education $13,761 FY18–FY24
Colonial School District Dept of Education $13,710 FY18–FY24

Money

Where it goes
By category
Merchandise for Resale
$47K
Instructional Supplies
$32K
Promotional Supplies
$19K
Student Body Activity
$18K
Books and Publications
$16K
Which pot of money
Local Funds
$45K
General Fund
$13K
Las Americas Aspira Local
$4K
Gateway Lab General
$2K
East Side Charter Local
$617
By fiscal year
FY18$32K
FY19$33K
FY20$19K
FY21$21K
FY22$32K
FY23$18K
FY24$15K
State credit-card purchases $5K · 3 years
Fiscal yearAmountTransactions
FY19$5611
FY22$452
FY23$4,0381
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistPhotographic Studios $4,0381
Charter School of New CastlePhotographic Studios $5611
Services for Children Youth...Photographic Studios $452

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

How the spending is booked 9 account lines
AccountAmountLine items
Merchandise for Resale$22,84113
Promotional Supplies$9,9661
Instructional Supplies$9,54511
Student Body Activity$7,5985
Books and Publications$4,3091
Schools Operating Supplies$4,0932
Student Support Supplies$3,7952
Printing & Binding$2,9282
Office Supplies$2051

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 7 fiscal years
Fiscal yearTotalChecks
FY18$32,09824
FY19$32,60521
FY20$18,74216
FY21$21,07722
FY22$32,11816
FY23$18,34414
FY24$14,8188
Browse every payment 121 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 26, 2024 Dept of EducationMerchandise for Resale $2,764
Nov 7, 2023 Dept of EducationMerchandise for Resale $1,242
Nov 1, 2023 Dept of EducationMerchandise for Resale $1,848
Sep 22, 2023 Dept of EducationStudent Body Activity $1,835
Aug 30, 2023 Dept of EducationMerchandise for Resale $455
Aug 16, 2023 Dept of EducationPrinting & Binding $2,428
Jul 26, 2023 Dept of EducationMerchandise for Resale $3,225
Jul 24, 2023 Dept of EducationSchools Operating Supplies $1,020
Jun 27, 2023 Dept of EducationMerchandise for Resale $1,053
Jun 15, 2023 Dept of EducationInstructional Supplies $434
Jun 14, 2023 Dept of EducationInstructional Supplies $-1,167
Jun 14, 2023 Dept of EducationInstructional Supplies $3,920
Jun 2, 2023 Dept of EducationMerchandise for Resale $1,589
Feb 28, 2023 Dept of EducationInstructional Supplies $377
Feb 24, 2023 Dept of EducationMerchandise for Resale $1,769

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 ↗