Vendor · #5429 by total payments to the State of Delaware

West Music CO INC

West Music CO INC has been paid $271,054 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

ARP federal fundsRecent payments
$271K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 4, 2017First payment
Jun 24, 2026Last payment
667Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $33,598 FY18–FY26
Appoquinimink School District Dept of Education $30,467 FY18–FY26
Capital School District Dept of Education $27,588 FY18–FY26
Caesar Rodney School District Dept of Education $23,189 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $22,575 FY18–FY26
Milford School District Dept of Education $21,521 FY18–FY26
Brandywine Esser III #10-21 Federal — American Rescue Plan $4,089 FY22–FY24

Money

Where it goes
By category
Instructional Supplies
$229K
Schools Operating Supplies
$9K
Instructional Equipment
$9K
Instructional Services
$7K
Student Body Activity
$5K
Which pot of money
Local Funds
$93K
General Fund
$32K
Federal Funds
$30K
Capital Projects
$17K
Newark General
$8K
By fiscal year
FY18$13K
FY19$30K
FY20$16K
FY21$22K
FY22$35K
FY23$34K
FY24$46K
FY25$38K
FY26$36K
State credit-card purchases $7K · 1 years
Fiscal yearAmountTransactions
FY26$7,25016
Who swipes, and for what
DepartmentCategoryAmountTransactions
Cape Henlopen School DistrictMusic Stores-Instruments... $3,6196
Red Clay Consolidated Sch DistMusic Stores-Instruments... $1,7954
Appoquinimink School DistrictMusic Stores-Instruments... $1,5914
Odyssey CharterMusic Stores-Instruments... $1411
Lake Forest School DistrictMusic Stores-Instruments... $1051

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
Instructional Supplies$156,411348
Schools Operating Supplies$9,3165
Instructional Services$6,6797
Student Body Activity$5,0767
Student Support Supplies$4,1427
Instructional Equipment$3,9121
Freight$3,15034
Operating Supplies$2791

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 9 fiscal years
Fiscal yearTotalChecks
FY18$13,31455
FY19$30,00591
FY20$16,43553
FY21$22,33558
FY22$35,44490
FY23$33,70983
FY24$46,16976
FY25$37,62090
FY26$36,02271
Browse every payment 667 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 Dept of EducationInstructional Supplies $26
Jun 17, 2026 Dept of EducationInstructional Supplies $828
Jun 16, 2026 Dept of EducationInstructional Supplies $447
Jun 9, 2026 Dept of EducationInstructional Supplies $706
Jun 2, 2026 Dept of EducationInstructional Supplies $245
Jun 1, 2026 Dept of EducationStudent Support Supplies $450
May 29, 2026 Dept of EducationInstructional Supplies $79
May 29, 2026 Dept of EducationInstructional Supplies $1,000
May 29, 2026 Dept of EducationInstructional Supplies $620
May 27, 2026 Dept of EducationInstructional Supplies $148
May 20, 2026 Dept of EducationInstructional Supplies $205
May 20, 2026 Dept of EducationFreight $21
May 19, 2026 Dept of EducationFreight $26
May 19, 2026 Dept of EducationInstructional Supplies $289
May 15, 2026 Dept of EducationInstructional Supplies $160

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗