Vendor · #9033 by total payments to the State of Delaware

Pasco Scientific

Pasco Scientific has been paid $104,196 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

Recent payments
$104K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 21, 2017First payment
May 14, 2026Last payment
96Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $52,622 FY18–FY26
Dtcc - Stanton Campus Higher Education $12,901 FY18–FY26
Woodbridge School District Dept of Education $8,227 FY18–FY26
Smyrna School District Dept of Education $4,256 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $4,168 FY18–FY26
Colonial School District Dept of Education $3,415 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$91K
Operating Supplies
$13K
Freight
$172
Which pot of money
Local Funds
$33K
General Fund
$13K
General Fund
$8K
Newark General
$2K
Federal Funds
$1K
State credit-card purchases $31K · 7 years
Fiscal yearAmountTransactions
FY18$2,0896
FY19$3,7678
FY20$5,0184
FY22$3,0694
FY23$4,4287
FY24$8,7454
FY26$3,8274
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeDurable Goods Not Elsewhere... $16,37613
Del Tech and Comm CollegeHardware Equipment and... $7,42111
Delaware Military AcademyHardware Equipment and... $1,8552
Red Clay Consolidated Sch DistDurable Goods Not Elsewhere... $1,7991
Sussex Academy of ArtsscienceDurable Goods Not Elsewhere... $7391
Appoquinimink School DistrictDurable Goods Not Elsewhere... $6143
Cape Henlopen School DistrictHardware Equipment and... $6142
Polytech School DistrictDurable Goods Not Elsewhere... $5401
Delmar School DistrictHardware Equipment and... $4181
Lake Forest School DistrictHardware Equipment and... $4171

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

How the spending is booked 3 account lines
AccountAmountLine items
Instructional Supplies$45,10246
Operating Supplies$12,9013
Freight$534

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$3,72212
FY19$7,34811
FY20$2,6164
FY21$32,45416
FY22$13,35912
FY23$11,31213
FY24$22,11311
FY25$7,09610
FY26$4,1767
Browse every payment 96 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 14, 2026 Dept of EducationInstructional Supplies $1,131
Apr 1, 2026 Dept of EducationFreight $4
Apr 1, 2026 Dept of EducationInstructional Supplies $88
Mar 10, 2026 Dept of EducationInstructional Supplies $438
Oct 31, 2025 Dept of EducationInstructional Supplies $395
Oct 31, 2025 Dept of EducationInstructional Supplies $433
Sep 10, 2025 Dept of EducationInstructional Supplies $1,687
Jun 13, 2025 Dept of EducationInstructional Supplies $466
Apr 9, 2025 Dept of EducationInstructional Supplies $2,905
Mar 26, 2025 Dept of EducationInstructional Supplies $113
Sep 27, 2024 Dept of EducationInstructional Supplies $1,055
Aug 28, 2024 Dept of EducationInstructional Supplies $1,304
Aug 26, 2024 Dept of EducationInstructional Supplies $24
Aug 26, 2024 Dept of EducationInstructional Supplies $52
Aug 26, 2024 Dept of EducationInstructional Supplies $573

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 ↗