Vendor · #8250 by total payments to the State of Delaware

Sphero INC

Sphero INC has been paid $124,920 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

$125K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
May 31, 2018First payment
Mar 17, 2026Last payment
51Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $44,282 FY18–FY26
Capital School District Dept of Education $28,354 FY18–FY26
Newark Charter School Dept of Education $14,871 FY18–FY26
Colonial School District Dept of Education $12,786 FY18–FY26
Brandywine School District Dept of Education $12,721 FY18–FY26
Cape Henlopen School District Dept of Education $4,344 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$121K
Instructional Services
$2K
Instr Support Services
$2K
Freight
$387
Assoc Dues and Conf Fees
$100
Which pot of money
Federal Funds
$49K
Newark General
$15K
Local Funds
$10K
General Fund
$8K
By fiscal year
FY18$690
FY19$5K
FY20$8K
FY21$29K
FY22$8K
FY23$39K
FY24$13K
FY25$16K
FY26$6K
State credit-card purchases $3K · 2 years
Fiscal yearAmountTransactions
FY18$1,8001
FY19$1,0001
Who swipes, and for what
DepartmentCategoryAmountTransactions
Lake Forest School DistrictBusiness Services-Not... $1,8001
Delmar School DistrictGame Toy and Hobby Shops $1,0001

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$79,46327
Instructional Services$2,2031
Freight$3877
Assoc Dues and Conf Fees$1001

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 9 fiscal years
Fiscal yearTotalChecks
FY18$6901
FY19$5,3203
FY20$8,1914
FY21$28,5677
FY22$8,2963
FY23$39,0585
FY24$13,37210
FY25$15,5539
FY26$5,8749
Browse every payment 51 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 17, 2026 Dept of EducationInstructional Supplies $1,495
Mar 17, 2026 Dept of EducationFreight $4
Mar 17, 2026 Dept of EducationFreight $55
Jan 22, 2026 Dept of EducationInstructional Supplies $195
Nov 5, 2025 Dept of EducationAssoc Dues and Conf Fees $100
Oct 10, 2025 Dept of EducationInstructional Supplies $1,495
Oct 10, 2025 Dept of EducationFreight $55
Sep 26, 2025 Dept of EducationFreight $83
Sep 26, 2025 Dept of EducationInstructional Supplies $2,392
May 30, 2025 Dept of EducationFreight $74
May 30, 2025 Dept of EducationInstructional Supplies $3,499
Mar 18, 2025 Dept of EducationInstructional Supplies $200
Mar 18, 2025 Dept of EducationInstructional Supplies $15
Dec 20, 2024 Dept of EducationInstructional Supplies $1,944
Dec 20, 2024 Dept of EducationInstructional Supplies $1,826

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 ↗