65 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Oct 27, 2025 | FY26 | Dept of Education | Laurel School District | Student Support Services | $14,300 |
| Sep 18, 2025 | FY26 | Dept of Education | Christina School District | Cloud Services | $23,625 |
| Sep 8, 2025 | FY26 | Dept of Education | Cape Henlopen School... | Software Purchases | $18,081 |
| Sep 8, 2025 | FY26 | Dept of Education | Thomas A Edison Charter... | Equipment Rental | $5,561 |
| Aug 27, 2025 | FY26 | Dept of Education | Newark Charter School | Student Support Services | $11,459 |
| Aug 7, 2025 | FY26 | Dept of Education | Smyrna School District | Instr Support Services | $7,308 |
| Feb 24, 2025 | FY25 | Dept of Education | Campus Community School | Books and Publications | $1,782 |
| Feb 18, 2025 | FY25 | Dept of Education | Cape Henlopen School... | Software Purchases | $16,415 |
| Feb 14, 2025 | FY25 | Dept of Education | Smyrna School District | Instructional Supplies | $23,509 |
| Jan 9, 2025 | FY25 | Dept of Education... | Great Oaks Charter School | Central Admin Services | $1,215 |
| Dec 12, 2024 | FY25 | Dept of Education... | Great Oaks Charter School | Central Admin Services | $1,215 |
| Dec 11, 2024 | FY25 | Dept of Education | Laurel School District | Student Support Services | $13,000 |
| Oct 28, 2024 | FY25 | Dept of Education... | Great Oaks Charter School | Central Admin Services | $2,430 |
| Sep 26, 2024 | FY25 | Dept of Education | Christina School District | Cloud Services | $48,300 |
| Aug 19, 2024 | FY25 | Dept of Education | Thomas A Edison Charter... | Equipment Rental | $5,053 |
| Jun 18, 2024 | FY24 | Dept of Education | Newark Charter School | Student Support Services | $10,414 |
| Jun 5, 2024 | FY24 | Dept of Education | Lake Forest School... | Software Purchases | $20,905 |
| May 16, 2024 | FY24 | Dept of Education | Capital School District | Student Body Activity | $2,600 |
| Jan 31, 2024 | FY24 | Dept of Education | Laurel School District | Student Support Services | $10,400 |
| Jan 10, 2024 | FY24 | Dept of Education | Campus Community School | Instructional Services | $1,620 |
| Oct 6, 2023 | FY24 | Dept of Education | Smyrna School District | Instructional Supplies | $16,007 |
| Oct 2, 2023 | FY24 | Dept of Education... | Great Oaks Charter School | Central Admin Services | $2,209 |
| Sep 26, 2023 | FY24 | Dept of Education | Cape Henlopen School... | Computer Supplies | $13,679 |
| Sep 22, 2023 | FY24 | Dept of Education | Thomas A Edison Charter... | Equipment Rental | $5,811 |
| Aug 23, 2023 | FY24 | Dept of Education | Lake Forest School... | Software Purchases | $19,240 |
| Aug 16, 2023 | FY24 | Dept of Education | Red Clay Consolidated Sch... | Telecomm Instructional | $163,391 |
| Aug 4, 2023 | FY24 | Dept of Education | Newark Charter School | Student Support Services | $9,467 |
| Jun 5, 2023 | FY23 | Dept of Education | Laurel School District | Instructional Supplies | $1,097 |
| May 31, 2023 | FY23 | Dept of Education | Christina School District | Software Purchases | $44,160 |
| May 1, 2023 | FY23 | Dept of Education | Capital School District | Student Body Activity | $787 |
| May 1, 2023 | FY23 | Dept of Education | Capital School District | Student Body Activity | $787 |
| May 1, 2023 | FY23 | Dept of Education | Capital School District | Student Body Activity | $787 |
| May 1, 2023 | FY23 | Dept of Education | Capital School District | Student Body Activity | $787 |
| Feb 14, 2023 | FY23 | Dept of Education | Christina School District | Software Purchases | $22,201 |
| Oct 28, 2022 | FY23 | Dept of Education | Colonial School District | Student Support Services | $2,195 |
| Oct 28, 2022 | FY23 | Dept of Education | Colonial School District | Student Support Services | $2,195 |
| Oct 28, 2022 | FY23 | Dept of Education | Colonial School District | Student Support Services | $2,195 |
| Oct 28, 2022 | FY23 | Dept of Education | Colonial School District | Student Support Services | $2,195 |
| Sep 15, 2022 | FY23 | Dept of Education | Newark Charter School | Student Support Services | $8,607 |
| Aug 29, 2022 | FY23 | Dept of Education | Thomas A Edison Charter... | Equipment Rental | $5,283 |
| Jun 7, 2022 | FY22 | Dept of Education | Laurel School District | Instructional Supplies | $487 |
| Jun 7, 2022 | FY22 | Dept of Education | Laurel School District | Instructional Supplies | $510 |
| May 31, 2022 | FY22 | Dept of Education | Capital School District | Student Support Services | $572 |
| May 31, 2022 | FY22 | Dept of Education | Capital School District | Student Support Services | $373 |
| May 31, 2022 | FY22 | Dept of Education | Capital School District | Student Support Services | $572 |
| May 31, 2022 | FY22 | Dept of Education | Capital School District | Student Support Services | $572 |
| May 31, 2022 | FY22 | Dept of Education | Capital School District | Student Support Services | $199 |
| May 31, 2022 | FY22 | Dept of Education | Capital School District | Student Support Services | $572 |
| Dec 10, 2021 | FY22 | Dept of Education | Christina School District | Software Purchases | $41,900 |
| Sep 23, 2021 | FY22 | Dept of Education | Newark Charter School | Student Support Services | $7,992 |
| Sep 15, 2021 | FY22 | Dept of Education | Thomas A Edison Charter... | Equipment Rental | $4,803 |
| Apr 22, 2021 | FY21 | Dept of Education | Laurel School District | Instructional Services | $906 |
| Dec 3, 2020 | FY21 | Dept of Education | Colonial School District | Student Support Services | $50,000 |
| Nov 23, 2020 | FY21 | Dept of Education | Thomas A Edison Charter... | Other Professional... | $500 |
| Aug 24, 2020 | FY21 | Dept of Education | Thomas A Edison Charter... | Equipment Rental | $4,366 |
| Aug 24, 2020 | FY21 | Dept of Education | Thomas A Edison Charter... | Other Professional... | $750 |
| Jun 9, 2020 | FY20 | Dept of Education | Laurel School District | Student Support Services | $1,100 |
| Apr 24, 2020 | FY20 | Dept of Education | Capital School District | Telecommunication | $1,300 |
| Apr 24, 2020 | FY20 | Dept of Education | Capital School District | Telecommunication | $1,300 |
| Apr 24, 2020 | FY20 | Dept of Education | Capital School District | Telecommunication | $1,300 |
| Apr 24, 2020 | FY20 | Dept of Education | Capital School District | Telecommunication | $1,300 |
| Nov 22, 2019 | FY20 | Dept of Education | Colonial School District | Student Support Services | $4,060 |
| Jun 12, 2019 | FY19 | Dept of Education | Las Americas Aspira | Office Supplies | $3,768 |
| Sep 5, 2018 | FY19 | Dept of Education | De Academy of Pub Safety | Office Supplies | $900 |
| Aug 6, 2018 | FY19 | Dept of Education | Las Americas Aspira | Office Supplies | $3,140 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗