Vendor · #19165 by total payments to the State of Delaware

Worldpoint Ecc INC

Worldpoint Ecc INC has been paid $20,859 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

ARP federal funds
$21K
total payments · FY18–FY25
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Dec 13, 2017First payment
Mar 11, 2025Last payment
30Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $7,801 FY18–FY25
Polytech School District Dept of Education $5,565 FY18–FY25
Milford School District Dept of Education $4,315 FY18–FY25
Capital School District Dept of Education $3,179 FY18–FY25
Ap Dsclp 14-21 Whm Esser3 Federal — American Rescue Plan $1,605 FY24
Ap Dsclp 8-21 Cms Esser3 Federal — American Rescue Plan $1,574 FY24

Money

Where it goes
By category
Instructional Supplies
$21K
Which pot of money
General Fund
$8K
Federal Funds
$3K
Local Funds
$2K
State credit-card purchases $24K · 5 years
Fiscal yearAmountTransactions
FY20$5,0127
FY21$9,6713
FY22$5,8023
FY23$3,3264
FY24$2333
Who swipes, and for what
DepartmentCategoryAmountTransactions
Woodbridge School DistrictDurable Goods Not Elsewhere... $9,1961
Dept of Health and Social SvDurable Goods Not Elsewhere... $5,4735
Sussex Technical Schl DistrictDurable Goods Not Elsewhere... $3,5521
Appoquinimink School DistrictDurable Goods Not Elsewhere... $2,2362
Del Tech and Comm CollegeDurable Goods Not Elsewhere... $1,9674
Polytech School DistrictDurable Goods Not Elsewhere... $7031
Red Clay Consolidated Sch DistDurable Goods Not Elsewhere... $2501
Capital School DistrictDurable Goods Not Elsewhere... $2333
Dept of Safety and HomelandDurable Goods Not Elsewhere... $2281
Cape Henlopen School DistrictDurable Goods Not Elsewhere... $2081

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

How the spending is booked 1 account lines
AccountAmountLine items
Instructional Supplies$13,84215

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
FY18$1,1893
FY19$4922
FY20$2,2954
FY21$3,0416
FY22$1,8113
FY23$7,5497
FY24$4,0414
FY25$4411
Browse every payment 30 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 11, 2025 Dept of EducationInstructional Supplies $441
Jun 4, 2024 Dept of EducationInstructional Supplies $85
May 16, 2024 Dept of EducationInstructional Supplies $1,605
May 6, 2024 Dept of EducationInstructional Supplies $778
Sep 26, 2023 Dept of EducationInstructional Supplies $1,574
Jun 21, 2023 Dept of EducationInstructional Supplies $468
Mar 7, 2023 Dept of EducationInstructional Supplies $1,221
Sep 1, 2022 Dept of EducationInstructional Supplies $66
Sep 1, 2022 Dept of EducationInstructional Supplies $4,248
Aug 24, 2022 Dept of EducationInstructional Supplies $468
Jul 28, 2022 Dept of EducationInstructional Supplies $14
Jul 28, 2022 Dept of EducationInstructional Supplies $1,064
Mar 16, 2022 Dept of EducationInstructional Supplies $1,415
Sep 16, 2021 Dept of EducationInstructional Supplies $395
Sep 16, 2021 Dept of EducationInstructional Supplies $1

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 ↗