Vendor · #7866 by total payments to the State of Delaware

Pitsco INC

Pitsco INC has been paid $137,475 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

$137K
total payments · FY18–FY22
18
19
20
21
22
Jul 14, 2017First payment
Oct 27, 2021Last payment
221Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $33,269 FY18–FY22
Christina School District Dept of Education $26,277 FY18–FY22
Brandywine School District Dept of Education $13,584 FY18–FY22
Caesar Rodney School District Dept of Education $13,093 FY18–FY22
The Charter School of Wilmngtn Dept of Education $12,390 FY18–FY22
Capital School District Dept of Education $11,241 FY18–FY22

Money

Where it goes
By category
Instructional Supplies
$111K
Instructional Equipment
$18K
Student Support Supplies
$6K
Computer Supplies
$1K
Assoc Dues and Conf Fees
$550
Which pot of money
General Fund
$6K
Federal Funds
$586
Local Funds
$308
By fiscal year
FY18$36K
FY19$45K
FY20$11K
FY21$39K
FY22$7K
State credit-card purchases $43K · 4 years
Fiscal yearAmountTransactions
FY18$3,57012
FY19$18,11027
FY20$18,63914
FY21$3,1257
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationSchools Educational... $19,3904
Dept of EducationSchools Educational... $6,9898
Cape Henlopen School DistrictSchools Educational... $3,8624
Delmar School DistrictSchools Educational... $3,20412
Red Clay Consolidated Sch DistSchools Educational... $2,7484
Mot Charter SchoolSchools Educational... $2,4978
Del Tech and Comm CollegeSchools Educational... $2,40610
Dept of Natrl Res and Env ContSchools Educational... $1,5961
Polytech School DistrictSchools Educational... $3133
Sussex Technical Schl DistrictSchools Educational... $2062

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

How the spending is booked 2 account lines
AccountAmountLine items
Instructional Supplies$6,96314
Freight$61

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
FY18$35,53283
FY19$44,71258
FY20$10,78830
FY21$39,47335
FY22$6,96915
Browse every payment 221 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 27, 2021 Dept of EducationInstructional Supplies $33
Oct 27, 2021 Dept of EducationFreight $6
Sep 20, 2021 Dept of EducationInstructional Supplies $60
Sep 8, 2021 Dept of EducationInstructional Supplies $269
Sep 7, 2021 Dept of EducationInstructional Supplies $136
Sep 1, 2021 Dept of EducationInstructional Supplies $444
Aug 13, 2021 Dept of EducationInstructional Supplies $115
Aug 13, 2021 Dept of EducationInstructional Supplies $1,690
Aug 12, 2021 Dept of EducationInstructional Supplies $140
Aug 2, 2021 Dept of EducationInstructional Supplies $816
Jul 22, 2021 Dept of EducationInstructional Supplies $361
Jul 13, 2021 Dept of EducationInstructional Supplies $2,320
Jul 13, 2021 Dept of EducationInstructional Supplies $43
Jul 12, 2021 Dept of EducationInstructional Supplies $225
Jul 12, 2021 Dept of EducationInstructional Supplies $312

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 ↗