Vendor · #16922 by total payments to the State of Delaware

Woodworth Piano Service

Woodworth Piano Service has been paid $28,840 by the State of Delaware since FY2019, primarily through Dept of Education's Appoquinimink School District division.

Recent payments
$29K
total payments · FY19–FY26
19
20
21
22
23
24
25
26
Nov 29, 2018First payment
Jun 8, 2026Last payment
103Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $15,680 FY19–FY26
Lake Forest School District Dept of Education $5,490 FY19–FY26
Caesar Rodney School District Dept of Education $4,330 FY19–FY26
Milford School District Dept of Education $1,245 FY19–FY26
Office of the Director Dept of State $1,075 FY19–FY26
Newark Charter School Dept of Education $1,020 FY19–FY26

Money

Where it goes
By category
Equipment Repair
$10K
Instructional Supplies
$6K
Maintenance
$4K
Instructional Services
$3K
Institutional Equipment
$2K
Which pot of money
Local Funds
$12K
General Fund
$9K
Capital Projects
$2K
Newark Local
$730
Federal Funds
$225
State credit-card purchases $515 · 1 years
Fiscal yearAmountTransactions
FY18$5152
Who swipes, and for what
DepartmentCategoryAmountTransactions
Mot Charter SchoolOther Services Not Elsewhere... $5152

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

How the spending is booked 10 account lines
AccountAmountLine items
Equipment Repair$7,90528
Instructional Supplies$5,89017
Maintenance$3,7459
Instructional Services$2,43012
Institutional Equipment$1,8701
Recreational Equipment$7304
Student Support Services$4853
Building/Grounds Repair$4052
Instr Support Services$2502
Other Professional Service$1551

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 8 fiscal years
Fiscal yearTotalChecks
FY19$1,4309
FY20$1,84010
FY21$1,7055
FY22$3,57514
FY23$4,93017
FY24$6,37514
FY25$2,54014
FY26$6,44520
Browse every payment 103 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 8, 2026 Dept of EducationInstr Support Services $65
Jun 1, 2026 Dept of EducationEquipment Repair $155
May 28, 2026 Dept of EducationEquipment Repair $155
May 28, 2026 Dept of EducationEquipment Repair $185
May 14, 2026 Dept of EducationStudent Support Services $155
May 5, 2026 Dept of EducationInstructional Supplies $145
Apr 30, 2026 Dept of EducationStudent Support Services $155
Mar 13, 2026 Dept of EducationEquipment Repair $250
Jan 28, 2026 Dept of EducationOther Professional Service $155
Jan 20, 2026 Dept of EducationInstructional Supplies $85
Jan 20, 2026 Dept of EducationInstructional Supplies $145
Jan 14, 2026 Dept of EducationEquipment Repair $155
Jan 14, 2026 Dept of EducationEquipment Repair $195
Dec 3, 2025 Dept of EducationInstructional Supplies $145
Oct 7, 2025 Dept of EducationInstructional Supplies $145

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 ↗