Vendor · #5844 by total payments to the State of Delaware

Thermo Fisher Scientific

Thermo Fisher Scientific has been paid $235,164 by the State of Delaware since FY2018, primarily through Other Elective Offices's Reconciliation and Transaction division.

$235K
total payments · FY18–FY26
18
21
22
23
24
25
26
May 14, 2018First payment
Sep 15, 2025Last payment
23Payments
0Documents
4Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Reconciliation and Transaction Other Elective Offices $177,272 FY18–FY26
Division of Forensic Science Dept of Safety & Homeland Sec $38,568 FY18–FY26
Refunds & Grants Other Elective Offices $16,446 FY18–FY26
Community Health Dept of Health & Social Services $2,878 FY18–FY26

Money

Where it goes
By category
Miscellaneous Expenses
$177K
Maintenance
$35K
Corp. Franchise Tax
$16K
Equipment Supp & Maint Mat
$3K
Operating Supplies
$2K
Which pot of money
General Fund
$195K
General Fund
$32K
By fiscal year
FY18$217
FY21$8K
FY22$6K
FY23$6K
FY24$7K
FY25$24K
FY26$184K
State credit-card purchases $124K · 8 years
Fiscal yearAmountTransactions
FY18$16,36911
FY19$14,84311
FY20$19,5539
FY21$21,53223
FY22$31,72441
FY23$10,2458
FY24$7,8445
FY26$1,9982
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContDental-Lab-Med-Ophthalmic... $124,108110

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

How the spending is booked 6 account lines
AccountAmountLine items
Miscellaneous Expenses$177,2723
Maintenance$29,8166
Corp. Franchise Tax$16,4462
Equipment Repair$1,3761
Equipment Supp & Maint Mat$1,2851
Operating Supplies$9592

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 7 fiscal years
Fiscal yearTotalChecks
FY18$2172
FY21$7,7936
FY22$6,4014
FY23$5,7721
FY24$7,3452
FY25$24,0044
FY26$183,6324
Browse every payment 23 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 15, 2025 Dept of Safety & Homeland SecMaintenance $6,360
Aug 15, 2025 Other Elective OfficesMiscellaneous Expenses $12,212
Aug 14, 2025 Other Elective OfficesMiscellaneous Expenses $98,591
Aug 8, 2025 Other Elective OfficesMiscellaneous Expenses $66,470
Oct 29, 2024 Other Elective OfficesCorp. Franchise Tax $7,723
Oct 21, 2024 Dept of Safety & Homeland SecMaintenance $6,182
Oct 21, 2024 Other Elective OfficesCorp. Franchise Tax $8,723
Aug 19, 2024 Dept of Health & Social ServicesEquipment Repair $1,376
Dec 6, 2023 Dept of Health & Social ServicesEquipment Supp & Maint Mat $1,285
Sep 1, 2023 Dept of Safety & Homeland SecMaintenance $6,060
Aug 30, 2022 Dept of Safety & Homeland SecMaintenance $5,772
Sep 2, 2021 Dept of Safety & Homeland SecMaintenance $20
Sep 2, 2021 Dept of Safety & Homeland SecMaintenance $5,422
Aug 17, 2021 Dept of Safety & Homeland SecOperating Supplies $478
Aug 17, 2021 Dept of Safety & Homeland SecOperating Supplies $481

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 ↗
This vendor also appears in state records as
THERMO FISHER SCIENTIFICTHERMO FISHER SCIENTIFIC INC.