Vendor · #38690 by total payments to the State of Delaware

Shop62 LLC

Shop62 LLC has been paid $4,362 by the State of Delaware since FY2026, primarily through Higher Education's Wilmington Campus division.

New vendor this year
$4K
total payments · FY26–FY26
26
Aug 6, 2025First payment
Jan 15, 2026Last payment
3Payments
0Documents
1Programs
1Agencies

Relationships

Agencies
Spending categories

Programs

ProgramAgencyAmountYears
Wilmington Campus Higher Education $4,362 FY26–FY26

Money

Where it goes
By category
Equipment Repair
$4K
Which pot of money
General Fund
$4K
By fiscal year
FY26$4K
How the spending is booked 1 account lines
AccountAmountLine items
Equipment Repair$4,3623

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 1 fiscal years
Fiscal yearTotalChecks
FY26$4,3623
Browse every payment 3 checks →
Recent payments latest 3 checks
DateDepartmentCategoryAmount
Jan 15, 2026 Higher EducationEquipment Repair $476
Oct 23, 2025 Higher EducationEquipment Repair $1,075
Aug 6, 2025 Higher EducationEquipment Repair $2,811

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 ↗