Vendor · #12175 by total payments to the State of Delaware

Screenflex Portable Partitions

Screenflex Portable Partitions has been paid $60,000 by the State of Delaware since FY2018, primarily through Dept of Education's Academy of Dover Charter Schl division.

$60K
total payments · FY18–FY25
18
20
21
22
23
24
25
May 23, 2018First payment
Sep 16, 2024Last payment
11Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Academy of Dover Charter Schl Dept of Education $29,465 FY18–FY25
Milford School District Dept of Education $13,886 FY18–FY25
Appoquinimink School District Dept of Education $9,630 FY18–FY25
Capital School District Dept of Education $2,578 FY18–FY25
Caesar Rodney School District Dept of Education $2,342 FY18–FY25
Red Clay Consolidated Sch Dist Dept of Education $2,099 FY18–FY25

Money

Where it goes
By category
Other Professional Service
$29K
Instructional Supplies
$20K
Office Supplies
$7K
Operating Supplies
$2K
Student Support Supplies
$1K
Which pot of money
Academy of Dover Federal
$29K
General Fund
$11K
Federal Funds
$7K
Local Funds
$5K
By fiscal year
FY18$4K
FY20$2K
FY21$1K
FY22$36K
FY23$11K
FY24$4K
FY25$1K
State credit-card purchases $4K · 3 years
Fiscal yearAmountTransactions
FY18$1,7421
FY21$1121
FY23$2,2101
Who swipes, and for what
DepartmentCategoryAmountTransactions
Charter School of New CastleMiscellaneous and Specialty... $2,2101
Charter School of New CastleDurable Goods Not Elsewhere... $1,7421
Odyssey CharterMiscellaneous and Specialty... $1121

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
Other Professional Service$29,4651
Instructional Supplies$14,5784
Office Supplies$6,7921
Student Support Supplies$1,3271

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 7 fiscal years
Fiscal yearTotalChecks
FY18$4,4412
FY20$2,3631
FY21$1,0341
FY22$36,2572
FY23$10,9052
FY24$3,9052
FY25$1,0951
Browse every payment 11 checks →
Recent payments latest 11 checks
DateDepartmentCategoryAmount
Sep 16, 2024 Dept of EducationInstructional Supplies $1,095
Jun 24, 2024 Dept of EducationInstructional Supplies $2,578
Mar 8, 2024 Dept of EducationStudent Support Supplies $1,327
Mar 13, 2023 Dept of EducationInstructional Supplies $8,303
Oct 18, 2022 Dept of EducationInstructional Supplies $2,602
Sep 20, 2021 Dept of EducationOther Professional Service $29,465
Aug 23, 2021 Dept of EducationOffice Supplies $6,792
Dec 18, 2020 Dept of EducationInstructional Supplies $1,034
Jun 22, 2020 Dept of EducationInstructional Supplies $2,363
May 31, 2018 Dept of EducationOperating Supplies $2,099
May 23, 2018 Dept of EducationInstructional Supplies $2,342

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 ↗