Every payment to Sportsfield Specialties INC

17 checkbook payments, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Apr 28, 2026 FY26 Dept of Education Capital School District Athletic Supplies $742
Jun 23, 2025 FY25 Higher Education Del State Univ-Operations Equipment Repair $20,131
Jun 23, 2025 FY25 Higher Education Del State Univ-Operations Equipment Repair $1,100
May 20, 2025 FY25 Dept of Education Capital School District Freight $26
May 20, 2025 FY25 Dept of Education Capital School District Athletic Supplies $384
May 14, 2025 FY25 Higher Education Del State Univ-Operations Equipment Repair $27,500
May 13, 2025 FY25 Higher Education Del State Univ-Operations Equipment Repair $4,620
Apr 10, 2025 FY25 Higher Education Del State Univ-Operations Equipment Repair $1,100
Feb 18, 2025 FY25 Higher Education Del State Univ-Operations Equipment Repair $9,780
Feb 18, 2025 FY25 Higher Education Del State Univ-Operations Equipment Repair $10,150
Mar 17, 2023 FY23 Dept of Education Newark Charter School Educational Equipment $1,119
Mar 13, 2023 FY23 Dept of Education Newark Charter School Educational Equipment $11,748
Nov 14, 2022 FY23 Dept of Education Capital School District Athletic Supplies $580
Sep 3, 2021 FY22 Dept of Education Newark Charter School Athletic Supplies $124
Aug 15, 2019 FY20 Dept of Education Capital School District Athletic Supplies $145
May 29, 2019 FY19 Dept of Education Cape Henlopen School... Highway/Grounds... $2,681
May 29, 2019 FY19 Dept of Education Cape Henlopen School... Highway/Grounds... $4,021

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗