Vendor · #13031 by total payments to the State of Delaware

Magnatag INC

Magnatag INC has been paid $52,112 by the State of Delaware since FY2021, primarily through Dept of Education's Christina School District division.

Recent payments
$52K
total payments · FY21–FY26
21
22
23
24
25
26
Feb 9, 2021First payment
May 19, 2026Last payment
52Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $35,012 FY21–FY26
Brandywine School District Dept of Education $5,912 FY21–FY26
Sussex Technical Schl District Dept of Education $3,412 FY21–FY26
Caesar Rodney School District Dept of Education $2,942 FY21–FY26
Appoquinimink School District Dept of Education $1,909 FY21–FY26
Red Clay Consolidated Sch Dist Dept of Education $1,221 FY21–FY26

Money

Where it goes
By category
Office Supplies
$16K
Instructional Equipment
$16K
Operating Supplies
$4K
Freight
$4K
Instructional Supplies
$4K
Which pot of money
General Fund
$24K
Local Funds
$23K
Federal Funds
$3K
By fiscal year
FY21$2K
FY22$27K
FY23$4K
FY24$13K
FY25$5K
FY26$94
State credit-card purchases $11K · 2 years
Fiscal yearAmountTransactions
FY24$7,5838
FY26$2,9332
Who swipes, and for what
DepartmentCategoryAmountTransactions
Capital School DistrictDurable Goods Not Elsewhere... $4,0622
Sussex Technical Schl DistrictDurable Goods Not Elsewhere... $2,9332
Cape Henlopen School DistrictDurable Goods Not Elsewhere... $1,6493
Woodbridge School DistrictDurable Goods Not Elsewhere... $1,6332
Newark Charter SchoolDurable Goods Not Elsewhere... $2381

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
Instructional Equipment$15,9121
Office Supplies$15,35919
Operating Supplies$4,3623
Freight$3,92316
Instructional Supplies$3,7274
Training Supplies$2,4471
Student Support Equip$1,9101
School Admin Equip$1,9091
Schools Operating Supplies$1121

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 6 fiscal years
Fiscal yearTotalChecks
FY21$2,4505
FY22$27,32312
FY23$4,24512
FY24$13,24416
FY25$4,7565
FY26$942
Browse every payment 52 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 19, 2026 Dept of EducationFreight $11
May 19, 2026 Dept of EducationOffice Supplies $83
Jun 10, 2025 Dept of EducationOffice Supplies $1,238
Mar 24, 2025 Dept of EducationInstructional Supplies $1,104
Mar 24, 2025 Dept of EducationInstructional Supplies $800
Sep 6, 2024 Dept of EducationSchools Operating Supplies $112
Jul 9, 2024 Dept of EducationOffice Supplies $1,502
Jun 17, 2024 Dept of EducationOffice Supplies $751
Jun 6, 2024 Dept of EducationTraining Supplies $2,447
Jun 6, 2024 Dept of EducationFreight $367
May 28, 2024 Dept of EducationInstructional Supplies $1,419
May 28, 2024 Dept of EducationFreight $210
Apr 18, 2024 Dept of EducationOffice Supplies $189
Apr 18, 2024 Dept of EducationFreight $15
Apr 11, 2024 Dept of EducationOffice Supplies $2,150

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 ↗