Every payment to Platform Athletics LLC

15 checkbook payments, newest first — straight from the State of Delaware checkbook.

DateFYDepartmentDivisionCategoryAmount
May 29, 2026 FY26 Dept of Education Capital School District Software Purchases $1,400
Jul 17, 2025 FY26 Dept of Education Caesar Rodney School... Instr Support Services $2,200
May 2, 2025 FY25 Dept of Education Capital School District Software Purchases $1,400
Jul 26, 2024 FY25 Dept of Education Caesar Rodney School... Athletic Services $2,200
Jul 18, 2023 FY24 Dept of Education Caesar Rodney School... Instructional Supplies $2,750
Jul 13, 2022 FY23 Dept of Education Caesar Rodney School... Instructional Supplies $2,750
Jul 11, 2022 FY23 Dept of Education... First State Military... Other Professional... $1,500
Sep 13, 2021 FY22 Dept of Education... First State Military... Printing & Binding $1,500
Jul 20, 2021 FY22 Dept of Education Indian River School... Instructional Services $750
Jul 20, 2021 FY22 Dept of Education Indian River School... Instructional Services $750
Jun 14, 2021 FY21 Dept of Education Caesar Rodney School... Instructional Supplies $2,208
Jan 8, 2020 FY20 Dept of Education Indian River School... Athletic Supplies $600
Jan 8, 2020 FY20 Dept of Education Indian River School... Instructional Supplies $600
Nov 5, 2018 FY19 Dept of Education Indian River School... Athletic Supplies $600
Nov 5, 2018 FY19 Dept of Education Indian River School... Instructional Supplies $600

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗