Vendor · #4214 by total payments to the State of Delaware

Standard & Poor'S

Standard & Poor'S has been paid $437,418 by the State of Delaware since FY2018, primarily through Other Elective Offices's Debt Management division.

Referenced in 12 auditsIn 30 documents
$437K
total payments · FY18–FY25
18
19
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21
22
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24
25
Nov 14, 2017First payment
Aug 14, 2024Last payment
29Payments
30Documents
12Audits
6Programs
3Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

ACFR State of Delaware ACFR 2025 0 mentions
ACFR FY 2024 ACFR 2024 0 mentions
ACFR FY 2023 ACFR (1) 2023 0 mentions
ACFR Full Report 2023 0 mentions
Single Audit Report Microsoft Word - DSHA Basic Fin Stmts Master 2023 0 mentions

Programs

ProgramAgencyAmountYears
Debt Management Other Elective Offices $270,993 FY18–FY25
Newark Charter School Dept of Education $43,250 FY18–FY25
Las Americas Aspira Dept of Education $35,000 FY18–FY25
Freire Charter School Dept of Education Continued $30,000 FY18–FY25
Providence Creek Acad Chtr Sch Dept of Education $21,175 FY18–FY25
First State Montessori Academy Dept of Education Continued $20,500 FY18–FY25

Money

Where it goes
By category
Expense-Issue Bonds St Tres
$271K
Central Admin Services
$84K
Loans
$21K
Building Improvement
$20K
Other Professional Service
$18K
Which pot of money
General Fund
$144K
Providence Creek Local
$21K
Las Americas Aspira Local
$21K
Freire Charter School Local
$20K
1ststate Montessori Acad Gener
$11K
By fiscal year
FY18$34K
FY19$42K
FY20$86K
FY21$44K
FY22$52K
FY23$111K
FY24$64K
FY25$5K
How the spending is booked 7 account lines
AccountAmountLine items
Expense-Issue Bonds St Tres$144,4494
Central Admin Services$31,0006
Loans$21,1751
Building Improvement$20,0001
Other Professional Service$5,5001
Cloud Services$5,0001
Student Support Services$5,0001

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 8 fiscal years
Fiscal yearTotalChecks
FY18$33,8704
FY19$41,5003
FY20$85,9004
FY21$44,0243
FY22$51,6835
FY23$111,4805
FY24$63,9614
FY25$5,0001
Browse every payment 29 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 14, 2024 Dept of Education ContinuedStudent Support Services $5,000
Jun 7, 2024 Dept of EducationCentral Admin Services $5,500
May 30, 2024 Other Elective OfficesExpense-Issue Bonds St Tres $47,961
Aug 22, 2023 Dept of Education ContinuedOther Professional Service $5,500
Aug 16, 2023 Dept of Education ContinuedCloud Services $5,000
Jun 9, 2023 Dept of EducationCentral Admin Services $5,500
Jun 5, 2023 Other Elective OfficesExpense-Issue Bonds St Tres $59,805
May 18, 2023 Dept of EducationLoans $21,175
Sep 26, 2022 Dept of Education ContinuedBuilding Improvement $20,000
Sep 9, 2022 Dept of Education ContinuedCentral Admin Services $5,000
Jun 7, 2022 Dept of EducationCentral Admin Services $5,000
Mar 31, 2022 Other Elective OfficesExpense-Issue Bonds St Tres $35,000
Oct 27, 2021 Other Elective OfficesExpense-Issue Bonds St Tres $1,683
Aug 20, 2021 Dept of Education ContinuedCentral Admin Services $5,000
Jul 8, 2021 Dept of EducationCentral Admin Services $5,000

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 ↗
Document archive 6,110 verified state documents · methodology