Vendor · #18179 by total payments to the State of Delaware

Pureland Supply

Pureland Supply has been paid $23,942 by the State of Delaware since FY2018, primarily through Dept of Education's Milford School District division.

$24K
total payments · FY18–FY22
18
19
20
21
22
Aug 29, 2017First payment
May 18, 2022Last payment
92Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Milford School District Dept of Education $12,124 FY18–FY22
New Castle County Vo-Tech Sch Dept of Education $5,872 FY18–FY22
The Charter School of Wilmngtn Dept of Education $1,591 FY18–FY22
Capital School District Dept of Education $1,488 FY18–FY22
Delaware Military Academy Dept of Education $1,485 FY18–FY22
Indian River School District Dept of Education $761 FY18–FY22

Money

Where it goes
By category
Instructional Supplies
$10K
Multimedia Supplies
$8K
Computer Supplies
$3K
Equipment Repair
$1K
Office Supplies
$1K
Which pot of money
Local Funds
$2K
General Fund
$2K
Federal Funds
$273
By fiscal year
FY18$7K
FY19$3K
FY20$7K
FY21$3K
FY22$4K
State credit-card purchases $2K · 5 years
Fiscal yearAmountTransactions
FY18$2471
FY19$2117
FY20$1,5302
FY21$1881
FY24$2961
Who swipes, and for what
DepartmentCategoryAmountTransactions
The Charter School of WilmngtnElectronic Sales $8781
Fire Prevention CommissionMiscellaneous and Specialty... $6521
Dept of Safety and HomelandMiscellaneous and Specialty... $3412
Delaware Military AcademyElectronic Sales $2961
Lake Forest School DistrictElectronic Sales $1881
ExecutiveMiscellaneous and Specialty... $1176

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

How the spending is booked 4 account lines
AccountAmountLine items
Instructional Supplies$2,57110
Computer Supplies$1,3232
Multimedia Supplies$4572
Office Supplies$951

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$6,59533
FY19$2,80914
FY20$7,34419
FY21$2,74811
FY22$4,44615
Browse every payment 92 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 18, 2022 Dept of EducationInstructional Supplies $368
Apr 26, 2022 Dept of EducationComputer Supplies $955
Mar 3, 2022 Dept of EducationInstructional Supplies $91
Jan 27, 2022 Dept of EducationInstructional Supplies $87
Jan 26, 2022 Dept of EducationComputer Supplies $368
Dec 8, 2021 Dept of EducationInstructional Supplies $184
Nov 16, 2021 Dept of EducationInstructional Supplies $96
Nov 10, 2021 Dept of EducationInstructional Supplies $190
Nov 8, 2021 Dept of EducationInstructional Supplies $690
Oct 21, 2021 Dept of EducationInstructional Supplies $191
Oct 7, 2021 Dept of EducationOffice Supplies $95
Sep 27, 2021 Dept of EducationInstructional Supplies $478
Sep 22, 2021 Dept of EducationInstructional Supplies $197
Aug 19, 2021 Dept of EducationMultimedia Supplies $394
Aug 19, 2021 Dept of EducationMultimedia Supplies $63

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 ↗