Vendor · #28225 by total payments to the State of Delaware

302 Spring Mountain LLC

302 Spring Mountain LLC has been paid $8,297 by the State of Delaware since FY2023, primarily through Dept of Education's Christina School District division.

$8K
total payments · FY23–FY25
23
25
Oct 13, 2022First payment
Aug 27, 2024Last payment
5Payments
0Documents
3Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $6,438 FY23–FY25
Sterck Office Administration Dept of Education $1,409 FY23–FY25
Reach Office Administration Dept of Education $450 FY23–FY25

Money

Where it goes
By category
Cafeteria Supplies
$6K
Maintenance
$1K
Building/Grounds Repair
$450
Which pot of money
Local Funds
$7K
General Fund
$1K
By fiscal year
FY23$4K
FY25$5K
How the spending is booked 3 account lines
AccountAmountLine items
Cafeteria Supplies$6,4382
Maintenance$1,4092
Building/Grounds Repair$4501

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 2 fiscal years
Fiscal yearTotalChecks
FY23$3,5502
FY25$4,7473
Browse every payment 5 checks →
Recent payments latest 5 checks
DateDepartmentCategoryAmount
Aug 27, 2024 Dept of EducationMaintenance $1,008
Aug 27, 2024 Dept of EducationMaintenance $401
Jul 26, 2024 Dept of EducationCafeteria Supplies $3,338
Dec 7, 2022 Dept of EducationBuilding/Grounds Repair $450
Oct 13, 2022 Dept of EducationCafeteria Supplies $3,100

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 ↗