Vendor · #6414 by total payments to the State of Delaware

Pitsco Education LLC

Pitsco Education LLC has been paid $197,247 by the State of Delaware since FY2022, primarily through Dept of Education's Cape Henlopen School District division.

ARP federal fundsRecent payments
$197K
total payments · FY22–FY26
22
23
24
25
26
Oct 14, 2021First payment
Jun 16, 2026Last payment
205Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $40,796 FY22–FY26
Caesar Rodney School District Dept of Education $34,493 FY22–FY26
Christina School District Dept of Education $30,618 FY22–FY26
Red Clay Consolidated Sch Dist Dept of Education $27,231 FY22–FY26
Brandywine School District Dept of Education $20,432 FY22–FY26
Newark Charter School Dept of Education $15,925 FY22–FY26
Brandywine Esser III #10-21 Federal — American Rescue Plan $1,075 FY23

Money

Where it goes
By category
Instructional Supplies
$187K
Instructional Equipment
$3K
Freight
$3K
Student Body Activity
$2K
Athletic Supplies
$1K
Which pot of money
General Fund
$96K
Local Funds
$59K
Federal Funds
$26K
Newark Federal
$11K
Newark Local
$3K
By fiscal year
FY22$52K
FY23$37K
FY24$33K
FY25$42K
FY26$34K
State credit-card purchases $55K · 4 years
Fiscal yearAmountTransactions
FY22$16,5807
FY23$14,88210
FY24$20,60013
FY26$3,1676
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationCommercial Equipment Not... $38,9048
Red Clay Consolidated Sch DistCommercial Equipment Not... $6,8327
Capital School DistrictSchools Educational... $1,9935
Dept of EducationSchools Educational... $1,4652
Mot Charter SchoolCommercial Equipment Not... $1,3742
Delmar School DistrictCommercial Equipment Not... $1,3683
Indian River School DistrictSchools Educational... $1,2812
Polytech School DistrictCommercial Equipment Not... $5831
Milford School DistrictCommercial Equipment Not... $3801
Dept of EducationCommercial Equipment Not... $3262

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

How the spending is booked 7 account lines
AccountAmountLine items
Instructional Supplies$187,071180
Instructional Equipment$3,1452
Freight$2,63415
Student Body Activity$2,3765
Athletic Supplies$1,3701
Operating Supplies$4731
Student Support Supplies$1771

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 5 fiscal years
Fiscal yearTotalChecks
FY22$52,11845
FY23$36,88851
FY24$32,88937
FY25$41,77839
FY26$33,57533
Browse every payment 205 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of EducationInstructional Supplies $47
Jun 16, 2026 Dept of EducationInstructional Supplies $365
Jun 2, 2026 Dept of EducationInstructional Supplies $179
May 21, 2026 Dept of EducationInstructional Supplies $12
May 20, 2026 Dept of EducationInstructional Supplies $164
May 20, 2026 Dept of EducationInstructional Supplies $194
May 18, 2026 Dept of EducationInstructional Supplies $1,306
May 6, 2026 Dept of EducationInstructional Supplies $236
May 6, 2026 Dept of EducationInstructional Supplies $505
May 4, 2026 Dept of EducationInstructional Supplies $182
Apr 14, 2026 Dept of EducationInstructional Supplies $76
Apr 8, 2026 Dept of EducationInstructional Supplies $380
Apr 8, 2026 Dept of EducationInstructional Supplies $6,228
Mar 6, 2026 Dept of EducationInstructional Supplies $51
Mar 6, 2026 Dept of EducationInstructional Supplies $1,205

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 ↗