Vendor · #9671 by total payments to the State of Delaware

O K Video LLC

O K Video LLC has been paid $92,661 by the State of Delaware since FY2018, primarily through Dept of State's Delaware Public Archives division.

ARP federal fundsRecent payments
$93K
total payments · FY18–FY26
18
19
20
21
22
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24
25
26
Aug 3, 2017First payment
Jun 24, 2026Last payment
88Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Public Archives Dept of State $38,310 FY18–FY26
Develop Disabilities Council Dept of Safety & Homeland Sec $12,045 FY18–FY26
Vocational Rehabilitation Svcs Dept of Labor $11,640 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $8,655 FY18–FY26
Kuumba Academy Charter School Dept of Education $4,778 FY18–FY26
Christina School District Dept of Education $3,750 FY18–FY26
Cs Wilm Esser III #21-21 Federal — American Rescue Plan $325 FY22

Money

Where it goes
By category
Miscellaneous Expenses
$38K
Student Body Activity
$13K
Multimedia Supplies
$7K
Independent Living
$7K
Advertising
$5K
Which pot of money
General Fund
$31K
Federal Funds
$7K
Local Funds
$4K
Kuumba Academy Local
$2K
Providence Creek Local
$1K
State credit-card purchases $900 · 4 years
Fiscal yearAmountTransactions
FY19$1501
FY23$2501
FY24$4001
FY26$1001
Who swipes, and for what
DepartmentCategoryAmountTransactions
Kuumba Academy Charter SchoolMotion Picture-Video Tape... $4001
The Charter School of WilmngtnMotion Picture-Video Tape... $2501
Appoquinimink School DistrictMotion Picture-Video Tape... $1501
Providence Creek Acad Chtr SchMotion Picture-Video Tape... $1001

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
Miscellaneous Expenses$26,1406
Student Body Activity$9,39221
Independent Living$6,8402
Advertising$5,0001
Other Professional Service$1,4086
Multimedia Equipment$1,1953
Multimedia Supplies$5201
Schools Operating Supplies$4201
IT Professional Services$2501

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$17,77612
FY19$7,08512
FY20$8,6619
FY21$7,97513
FY22$2,6657
FY23$2,3446
FY24$9,95210
FY25$22,05610
FY26$14,1489
Browse every payment 88 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 Dept of EducationStudent Body Activity $820
Jun 16, 2026 Dept of EducationStudent Body Activity $600
Jun 12, 2026 Dept of EducationSchools Operating Supplies $420
Jun 9, 2026 Dept of EducationStudent Body Activity $320
Jun 9, 2026 Dept of EducationOther Professional Service $248
Jun 4, 2026 Dept of EducationStudent Body Activity $600
Apr 2, 2026 Dept of StateMiscellaneous Expenses $1,140
Jan 21, 2026 Dept of StateMiscellaneous Expenses $5,000
Sep 11, 2025 Dept of StateMiscellaneous Expenses $5,000
Jun 10, 2025 Dept of EducationOther Professional Service $266
Jun 9, 2025 Dept of EducationStudent Body Activity $525
Jun 6, 2025 Dept of StateMiscellaneous Expenses $5,000
Jun 6, 2025 Dept of EducationIT Professional Services $250
May 30, 2025 Dept of EducationStudent Body Activity $320
Mar 5, 2025 Dept of StateMiscellaneous Expenses $5,000

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 ↗