Vendor · #8095 by total payments to the State of Delaware

Trebron Company INC

Trebron Company INC has been paid $129,458 by the State of Delaware since FY2018, primarily through Higher Education's Dtcc - Office of the President division.

$129K
total payments · FY18–FY23
18
19
20
21
22
23
Sep 28, 2017First payment
Dec 5, 2022Last payment
11Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Office of the President Higher Education $87,765 FY18–FY23
Appoquinimink School District Dept of Education $41,693 FY18–FY23

Money

Where it goes
By category
Software
$58K
Equipment Rental
$29K
Computer Supplies
$28K
Software Purchases
$14K
Training
$875
Which pot of money
General Fund
$30K
By fiscal year
FY18$29K
FY19$28K
FY20$28K
FY21$14K
FY22$14K
FY23$15K
How the spending is booked 1 account lines
AccountAmountLine items
Software$29,7702

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 6 fiscal years
Fiscal yearTotalChecks
FY18$29,0533
FY19$28,1783
FY20$28,1782
FY21$14,2801
FY22$14,2801
FY23$15,4901
Browse every payment 11 checks →
Recent payments latest 11 checks
DateDepartmentCategoryAmount
Dec 5, 2022 Higher EducationSoftware $15,490
Dec 20, 2021 Higher EducationSoftware $14,280
Nov 2, 2020 Higher EducationSoftware $14,280
Oct 29, 2019 Higher EducationSoftware $14,280
Sep 6, 2019 Dept of EducationSoftware Purchases $13,898
Nov 8, 2018 Higher EducationEquipment Rental $14,279
Nov 8, 2018 Higher EducationEquipment Rental $1
Sep 11, 2018 Dept of EducationComputer Supplies $13,898
May 1, 2018 Higher EducationEquipment Rental $14,280
Feb 2, 2018 Higher EducationTraining $875
Sep 28, 2017 Dept of EducationComputer Supplies $13,898

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 ↗