Vendor · #13261 by total payments to the State of Delaware

Zoho Corporation

Zoho Corporation has been paid $50,355 by the State of Delaware since FY2018, primarily through Dept of Education's Polytech School District division.

Recent payments
$50K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Aug 16, 2017First payment
May 19, 2026Last payment
15Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Polytech School District Dept of Education $20,623 FY18–FY26
Del State Univ-Operations Higher Education $10,492 FY18–FY26
Cape Henlopen School District Dept of Education $8,975 FY18–FY26
Lake Forest School District Dept of Education $5,085 FY18–FY26
Smyrna School District Dept of Education $3,395 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $1,785 FY18–FY26

Money

Where it goes
By category
IT Professional Services
$21K
Office Equipment
$10K
Instr Support Services
$5K
Software Purchases
$4K
Cloud Services
$3K
Which pot of money
Local Funds
$30K
Delaware State University
$10K
General Fund
$4K
State credit-card purchases $13K · 7 years
Fiscal yearAmountTransactions
FY18$1,3451
FY19$2,0852
FY20$3,5902
FY21$3,7794
FY22$2162
FY23$1,7951
FY26$952
Who swipes, and for what
DepartmentCategoryAmountTransactions
Cape Henlopen School DistrictDirect... $4,9353
Lake Forest School DistrictComp Programing Data Prcsng... $3,5902
Cape Henlopen School DistrictComp Programing Data Prcsng... $1,7951
Lake Forest School DistrictDirect... $1,7951
Kuumba Academy Charter SchoolComp Programing Data Prcsng... $4054
Kuumba Academy Charter SchoolDirect... $2901
Sussex Academy of ArtsscienceComputer... $952

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
IT Professional Services$20,6234
Office Equipment$10,4921
Instr Support Services$5,3853
Software Purchases$3,5902
Computer Supplies$1,7951
Software$1,7851

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$1,4951
FY19$1,7951
FY20$3,3951
FY22$8,5673
FY23$17,1433
FY24$7,1902
FY25$7,1902
FY26$3,5802
Browse every payment 15 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 19, 2026 Dept of EducationSoftware $1,785
Jul 24, 2025 Dept of EducationSoftware Purchases $1,795
Aug 13, 2024 Dept of EducationIT Professional Services $5,395
Jul 17, 2024 Dept of EducationInstr Support Services $1,795
Aug 8, 2023 Dept of EducationIT Professional Services $5,395
Jul 26, 2023 Dept of EducationInstr Support Services $1,795
Dec 19, 2022 Higher EducationOffice Equipment $10,492
Aug 8, 2022 Dept of EducationIT Professional Services $4,856
Aug 2, 2022 Dept of EducationSoftware Purchases $1,795
Sep 20, 2021 Dept of EducationIT Professional Services $4,977
Aug 9, 2021 Dept of EducationInstr Support Services $1,795
Jul 22, 2021 Dept of EducationComputer Supplies $1,795
Feb 13, 2020 Dept of EducationCloud Services $3,395
Aug 16, 2018 Dept of EducationComputer Services $1,795
Aug 16, 2017 Dept of EducationEquipment Rental $1,495

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 ↗