Vendor · #13643 by total payments to the State of Delaware

Waterlogic USA INC

Waterlogic USA INC has been paid $47,847 by the State of Delaware since FY2018, primarily through Dept of Education's East Side Charter School division.

$48K
total payments · FY18–FY23
18
19
20
21
22
23
Jul 20, 2017First payment
Dec 14, 2022Last payment
252Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
East Side Charter School Dept of Education $13,911 FY18–FY23
Red Clay Consolidated Sch Dist Dept of Education $6,512 FY18–FY23
Mot Charter School Dept of Education $5,068 FY18–FY23
The Charter School of Wilmngtn Dept of Education $4,651 FY18–FY23
Newark Charter School Dept of Education $3,336 FY18–FY23
Christina School District Dept of Education $3,094 FY18–FY23

Money

Where it goes
By category
Other Rental
$16K
Equipment Rental
$13K
Employee Recognition Supplies
$5K
Food Service
$4K
Office Supplies
$4K
Which pot of money
Mot Local
$5K
Newark General
$3K
General Fund
$3K
Local Funds
$2K
Thomas A Edison General
$1K
By fiscal year
FY18$7K
FY19$9K
FY20$7K
FY21$7K
FY22$12K
FY23$7K
State credit-card purchases $5K · 3 years
Fiscal yearAmountTransactions
FY21$6674
FY22$3,20513
FY23$1,33712
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictEquipment Rentalleasing... $3,28126
Mot Charter SchoolEquipment Rentalleasing... $1,9283

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

How the spending is booked 8 account lines
AccountAmountLine items
Employee Recognition Supplies$5,06814
Equipment Rental$4,62015
Other Rental$3,05919
Office Supplies$1,51320
Maintenance$1,3103
Food Service$1,2556
Institutional Supplies$1,1376
Operating Supplies$3752

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$6,70948
FY19$9,39456
FY20$6,52932
FY21$6,87831
FY22$11,79457
FY23$6,54328
Browse every payment 252 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Dec 14, 2022 Dept of EducationEmployee Recognition Supplies $259
Dec 14, 2022 Dept of EducationEmployee Recognition Supplies $420
Dec 13, 2022 Dept of EducationEquipment Rental $294
Dec 12, 2022 Dept of EducationInstitutional Supplies $225
Dec 9, 2022 Dept of EducationEquipment Rental $490
Dec 2, 2022 Dept of EducationEquipment Rental $105
Nov 1, 2022 Dept of EducationEquipment Rental $42
Oct 27, 2022 Dept of EducationMaintenance $330
Oct 27, 2022 Dept of EducationEmployee Recognition Supplies $444
Oct 26, 2022 Dept of LaborOther Rental $121
Oct 25, 2022 Dept of EducationFood Service $211
Oct 24, 2022 Dept of EducationEquipment Rental $42
Oct 17, 2022 Dept of EducationOther Rental $117
Oct 17, 2022 Dept of EducationOther Rental $221
Sep 20, 2022 Dept of EducationEmployee Recognition Supplies $259

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 ↗