Vendor · #15467 by total payments to the State of Delaware

Powercomm LLC

Powercomm LLC has been paid $36,253 by the State of Delaware since FY2025, primarily through Dept of Education's Odyssey Charter division.

$36K
total payments · FY25–FY26
25
26
Mar 3, 2025First payment
Jan 16, 2026Last payment
13Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Odyssey Charter Dept of Education $36,253 FY25–FY26

Money

Where it goes
By category
Building Improvement
$15K
Maintenance
$14K
Building/Grounds Repair
$7K
Propane
$715
Which pot of money
Odyssey Local
$28K
Odyssey General
$8K
By fiscal year
FY25$20K
FY26$16K
How the spending is booked 4 account lines
AccountAmountLine items
Building Improvement$15,0001
Maintenance$13,5347
Building/Grounds Repair$7,0044
Propane$7151

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 2 fiscal years
Fiscal yearTotalChecks
FY25$19,7694
FY26$16,4849
Browse every payment 13 checks →
Recent payments latest 13 checks
DateDepartmentCategoryAmount
Jan 16, 2026 Dept of EducationMaintenance $4,620
Jan 16, 2026 Dept of EducationMaintenance $250
Dec 4, 2025 Dept of EducationMaintenance $3,100
Dec 4, 2025 Dept of EducationMaintenance $676
Oct 8, 2025 Dept of EducationMaintenance $1,200
Sep 26, 2025 Dept of EducationMaintenance $1,215
Sep 26, 2025 Dept of EducationMaintenance $2,473
Sep 17, 2025 Dept of EducationBuilding/Grounds Repair $150
Sep 17, 2025 Dept of EducationBuilding/Grounds Repair $2,800
Apr 2, 2025 Dept of EducationBuilding/Grounds Repair $1,249
Mar 31, 2025 Dept of EducationBuilding Improvement $15,000
Mar 11, 2025 Dept of EducationBuilding/Grounds Repair $2,805
Mar 3, 2025 Dept of EducationPropane $715

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 ↗