Vendor · #18647 by total payments to the State of Delaware

Sam Tell & Son INC

Sam Tell & Son INC has been paid $22,409 by the State of Delaware since FY2021, primarily through Dept of Education's Appoquinimink School District division.

$22K
total payments · FY21–FY22
21
22
Dec 18, 2020First payment
Mar 29, 2022Last payment
10Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $22,409 FY21–FY22

Money

Where it goes
By category
Cafeteria Supplies
$22K
Which pot of money
Capital Projects
$992
General Fund
$229
By fiscal year
FY21$21K
FY22$1K
How the spending is booked 1 account lines
AccountAmountLine items
Cafeteria Supplies$1,2214

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
FY21$21,1886
FY22$1,2214
Browse every payment 10 checks →
Recent payments latest 10 checks
DateDepartmentCategoryAmount
Mar 29, 2022 Dept of EducationCafeteria Supplies $229
Oct 21, 2021 Dept of EducationCafeteria Supplies $5
Sep 30, 2021 Dept of EducationCafeteria Supplies $882
Sep 30, 2021 Dept of EducationCafeteria Supplies $105
Mar 4, 2021 Dept of EducationCafeteria Supplies $15,002
Jan 19, 2021 Dept of EducationCafeteria Supplies $83
Dec 18, 2020 Dept of EducationCafeteria Supplies $636
Dec 18, 2020 Dept of EducationCafeteria Supplies $1,763
Dec 18, 2020 Dept of EducationCafeteria Supplies $753
Dec 18, 2020 Dept of EducationCafeteria Supplies $2,950

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 ↗