Vendor · #14922 by total payments to the State of Delaware

Taylor Supply CO

Taylor Supply CO has been paid $39,369 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.

$39K
total payments · FY18–FY25
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Jul 19, 2017First payment
Jan 23, 2025Last payment
84Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $29,046 FY18–FY25
John G Leach School Dept of Education $4,312 FY18–FY25
Office O/T State Fire Marshal Fire Prevention Commission $3,311 FY18–FY25
Red Clay Consolidated Sch Dist Dept of Education $1,569 FY18–FY25
John S Charlton School Dept of Education $690 FY18–FY25
Colonial School District Dept of Education $393 FY18–FY25

Money

Where it goes
By category
Computer Supplies
$17K
Instructional Supplies
$15K
Office Supplies
$3K
Multimedia Supplies
$2K
Student Support Supplies
$1K
Which pot of money
Local Funds
$5K
General Fund
$4K
General Fund
$396
By fiscal year
FY18$12K
FY19$10K
FY20$6K
FY21$3K
FY22$5K
FY23$1K
FY24$3K
FY25$430
State credit-card purchases $17K · 7 years
Fiscal yearAmountTransactions
FY18$1682
FY19$3753
FY20$1622
FY21$2,56610
FY22$3,14811
FY23$7,51013
FY24$2,8829
Who swipes, and for what
DepartmentCategoryAmountTransactions
Caesar Rodney School DistrictMiscellaneous and Specialty... $13,08818
Dept of Safety and HomelandMiscellaneous and Specialty... $3,72132

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 5 account lines
AccountAmountLine items
Instructional Supplies$7,5005
Student Support Supplies$8632
Computer Supplies$4301
Office Supplies$4173
Multimedia Supplies$3961

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$11,96820
FY19$9,56427
FY20$5,66214
FY21$2,56911
FY22$4,6777
FY23$1,4192
FY24$3,0802
FY25$4301
Browse every payment 84 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 23, 2025 Dept of EducationComputer Supplies $430
May 17, 2024 Dept of EducationInstructional Supplies $770
Mar 20, 2024 Dept of EducationInstructional Supplies $2,310
Dec 8, 2022 Dept of EducationInstructional Supplies $1,230
Oct 3, 2022 Dept of EducationOffice Supplies $189
May 25, 2022 Dept of EducationInstructional Supplies $1,105
Mar 7, 2022 Fire Prevention CommissionMultimedia Supplies $396
Feb 28, 2022 Dept of EducationOffice Supplies $139
Feb 18, 2022 Dept of EducationStudent Support Supplies $301
Nov 19, 2021 Dept of EducationStudent Support Supplies $562
Sep 27, 2021 Dept of EducationOffice Supplies $89
Sep 23, 2021 Dept of EducationInstructional Supplies $2,085
Jun 4, 2021 Fire Prevention CommissionMultimedia Supplies $306
Mar 30, 2021 Fire Prevention CommissionMultimedia Supplies $54
Mar 5, 2021 Fire Prevention CommissionMultimedia Supplies $144

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 ↗