Vendor · #13462 by total payments to the State of Delaware

Porta Phone CO

Porta Phone CO has been paid $49,230 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

Recent payments
$49K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 11, 2017First payment
May 19, 2026Last payment
26Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $10,673 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $10,243 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $9,782 FY18–FY26
Appoquinimink School District Dept of Education $6,406 FY18–FY26
Woodbridge School District Dept of Education $5,626 FY18–FY26
Newark Charter School Dept of Education $3,850 FY18–FY26

Money

Where it goes
By category
Athletic Supplies
$39K
Athletic Equipment
$4K
Multimedia Supplies
$4K
Communications Devices/Systems
$818
Other Professional Service
$799
Which pot of money
Local Funds
$20K
Newark Local
$4K
General Fund
$4K
By fiscal year
FY18$4K
FY19$449
FY20$4K
FY21$13K
FY22$8K
FY23$960
FY24$10K
FY25$7K
FY26$818
How the spending is booked 7 account lines
AccountAmountLine items
Athletic Supplies$21,06310
Athletic Equipment$3,8431
Communications Devices/Systems$8181
Other Professional Service$7991
Athletic Services$5491
Multimedia Supplies$2742
Freight$1031

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$3,8362
FY19$4491
FY20$4,1581
FY21$13,3375
FY22$7,9614
FY23$9602
FY24$10,3653
FY25$7,3467
FY26$8181
Browse every payment 26 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 19, 2026 Dept of EducationCommunications Devices/Systems $818
Mar 3, 2025 Dept of EducationAthletic Supplies $1,749
Feb 26, 2025 Dept of EducationAthletic Supplies $1,133
Feb 26, 2025 Dept of EducationAthletic Supplies $649
Dec 19, 2024 Dept of EducationMultimedia Supplies $113
Oct 3, 2024 Dept of EducationFreight $103
Oct 3, 2024 Dept of EducationAthletic Supplies $1,750
Jul 17, 2024 Dept of EducationAthletic Supplies $1,849
Jun 3, 2024 Dept of EducationAthletic Supplies $3,815
Mar 14, 2024 Dept of EducationAthletic Supplies $3,850
Sep 7, 2023 Dept of EducationAthletic Supplies $2,700
Oct 13, 2022 Dept of EducationMultimedia Supplies $161
Oct 13, 2022 Dept of EducationOther Professional Service $799
Apr 7, 2022 Dept of EducationAthletic Services $549
Nov 10, 2021 Dept of EducationAthletic Equipment $3,843

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 ↗