Vendor · #10120 by total payments to the State of Delaware

Wisconsin Center for Education Products

Wisconsin Center for Education Products has been paid $84,791 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

ARP federal funds
$85K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 3, 2017First payment
Oct 14, 2025Last payment
108Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $26,920 FY18–FY26
Caesar Rodney School District Dept of Education $10,271 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $10,155 FY18–FY26
Christina School District Dept of Education $9,926 FY18–FY26
Brandywine School District Dept of Education $8,636 FY18–FY26
Department of Education Dept of Education $5,789 FY18–FY26
Brandywine Esser III #10-21 Federal — American Rescue Plan $1,437 FY23

Money

Where it goes
By category
Instructional Supplies
$53K
Other Professional Service
$14K
Assoc Dues and Conf Fees
$10K
Books and Publications
$6K
Freight
$2K
Which pot of money
Federal Funds
$26K
Local Funds
$4K
General Fund
$1K
Las Americas Aspira Local
$152
Gateway Lab General
$99
State credit-card purchases $30K · 8 years
Fiscal yearAmountTransactions
FY18$4,1477
FY19$3,0426
FY20$1,1424
FY21$7,22516
FY22$3,27513
FY23$4,82610
FY24$5,74812
FY26$1,0313
Who swipes, and for what
DepartmentCategoryAmountTransactions
Cape Henlopen School DistrictSchools Educational... $6,3159
Academia Antonia AlonsoSchools Educational... $5,50010
Red Clay Consolidated Sch DistSchools Educational... $4,8477
Dept of EducationSchools Educational... $3,1752
Woodbridge School DistrictSchools Educational... $3,1348
Caesar Rodney School DistrictSchools Educational... $1,8196
Appoquinimink School DistrictSchools Educational... $1,1556
Odyssey CharterSchools Educational... $8753
Dept of Education ContinuedSchools Educational... $4602
Indian River School DistrictSchools Educational... $3392

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
Instructional Supplies$24,49830
Assoc Dues and Conf Fees$4,0558
Books and Publications$2,3993
Freight$5965
Instr Support Services$4001
Student Support Supplies$991

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$13,49819
FY19$20,70923
FY20$6,3526
FY21$12,18612
FY22$13,04418
FY23$4,3298
FY24$5,99311
FY25$7,5399
FY26$1,1422
Browse every payment 108 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 14, 2025 Dept of EducationInstructional Supplies $742
Aug 27, 2025 Dept of EducationInstr Support Services $400
Feb 6, 2025 Dept of EducationInstructional Supplies $3
Feb 6, 2025 Dept of EducationInstructional Supplies $622
Jan 16, 2025 Dept of EducationAssoc Dues and Conf Fees $250
Oct 18, 2024 Dept of EducationInstructional Supplies $54
Oct 18, 2024 Dept of EducationInstructional Supplies $561
Sep 25, 2024 Dept of EducationInstructional Supplies $1,056
Sep 23, 2024 Dept of EducationInstructional Supplies $4,800
Jul 11, 2024 Dept of EducationFreight $30
Jul 11, 2024 Dept of EducationInstructional Supplies $163
Jun 25, 2024 Dept of EducationInstructional Supplies $598
Apr 26, 2024 Dept of EducationInstructional Supplies $218
Apr 12, 2024 Dept of EducationInstructional Supplies $65
Oct 30, 2023 Dept of EducationInstructional Supplies $99

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 ↗