Vendor · #2675 by total payments to the State of Delaware

Zaner Bloser CO

Zaner Bloser CO has been paid $1.0 million by the State of Delaware since FY2018, primarily through Dept of Education's Cape Henlopen School District division.

ARP federal fundsRecent payments
$1.0M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 28, 2017First payment
Jun 18, 2026Last payment
391Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $227,714 FY18–FY26
Caesar Rodney School District Dept of Education $198,842 FY18–FY26
Colonial School District Dept of Education $183,158 FY18–FY26
Brandywine School District Dept of Education $159,314 FY18–FY26
Campus Community School Dept of Education $87,554 FY18–FY26
Capital School District Dept of Education $44,073 FY18–FY26
Colonial Esser III #13-21 Federal — American Rescue Plan $25,584 FY22
Cape Henlopen Esser III #5-21 Federal — American Rescue Plan $16,506 FY24

Money

Where it goes
By category
Instructional Supplies
$830K
Books and Publications
$141K
Software Purchases
$40K
Freight
$15K
Instr Support Services
$10K
Which pot of money
Federal Funds
$247K
Local Funds
$151K
General Fund
$117K
Campus Community General
$55K
Newark General
$18K
By fiscal year
FY18$134K
FY19$70K
FY20$105K
FY21$108K
FY22$271K
FY23$104K
FY24$62K
FY25$61K
FY26$130K
State credit-card purchases $10K · 6 years
Fiscal yearAmountTransactions
FY18$4,9315
FY19$3,6522
FY20$1801
FY21$1581
FY22$6937
FY23$991
Who swipes, and for what
DepartmentCategoryAmountTransactions
Mot Charter SchoolSchools Educational... $6,3583
Caesar Rodney School DistrictSchools Educational... $1,9113
Campus Community SchoolSchools Educational... $9509
Cape Henlopen School DistrictSchools Educational... $3131
Campus Community SchoolBook Stores $1801

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

How the spending is booked 7 account lines
AccountAmountLine items
Instructional Supplies$473,815149
Books and Publications$81,58329
Software Purchases$40,46517
Freight$14,12044
Instr Support Services$9,9002
Assoc Dues and Conf Fees$6,0001
Stipends$1,9341

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$134,48030
FY19$69,88132
FY20$104,52741
FY21$107,69745
FY22$270,78351
FY23$104,35243
FY24$62,42442
FY25$60,53142
FY26$129,72665
Browse every payment 391 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of EducationInstructional Supplies $1,393
Jun 18, 2026 Dept of EducationInstructional Supplies $2,295
Jun 18, 2026 Dept of EducationInstructional Supplies $1,229
Jun 18, 2026 Dept of EducationInstructional Supplies $2,131
Jun 15, 2026 Dept of EducationInstructional Supplies $1,721
Jun 15, 2026 Dept of EducationInstructional Supplies $1,721
Jun 15, 2026 Dept of EducationInstructional Supplies $1,229
Mar 11, 2026 Dept of EducationSoftware Purchases $1,200
Dec 22, 2025 Dept of EducationStipends $1,934
Nov 12, 2025 Dept of EducationInstructional Supplies $0
Nov 12, 2025 Dept of EducationInstructional Supplies $6,965
Nov 12, 2025 Dept of EducationInstructional Supplies $0
Nov 12, 2025 Dept of EducationInstructional Supplies $0
Nov 12, 2025 Dept of EducationInstructional Supplies $7,046
Nov 12, 2025 Dept of EducationInstructional Supplies $7,292

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 ↗
This vendor also appears in state records as
ZANER BLOSER COZaner-Bloser, Inc.