Vendor · #11572 by total payments to the State of Delaware

4ap Holdings INC

4ap Holdings INC has been paid $66,688 by the State of Delaware since FY2025, primarily through Dept of Health & Social Services's Community Health division.

$67K
total payments · FY25–FY26
25
26
Aug 5, 2024First payment
Mar 18, 2026Last payment
16Payments
0Documents
4Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $42,000 FY25–FY26
Community Relations Dept of Transportation $11,871 FY25–FY26
Christina School District Dept of Education $8,035 FY25–FY26
Indian River School District Dept of Education $4,782 FY25–FY26

Money

Where it goes
By category
Promotional Supplies
$55K
Freight
$5K
Student Support Supplies
$3K
Computers
$2K
Express Charges
$920
Which pot of money
Federal Funds
$44K
Deldot Operational
$12K
General Fund
$10K
Local Funds
$889
By fiscal year
FY25$33K
FY26$34K
How the spending is booked 7 account lines
AccountAmountLine items
Promotional Supplies$55,1236
Freight$5,1374
Student Support Supplies$2,9692
Computers$1,8131
Express Charges$9201
Printing & Binding$4231
Miscellaneous Expenses$3031

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
FY25$32,9419
FY26$33,7477
Browse every payment 16 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 18, 2026 Dept of EducationFreight $516
Mar 18, 2026 Dept of EducationPromotional Supplies $6,995
Oct 9, 2025 Dept of Health & Social ServicesPromotional Supplies $12,027
Oct 9, 2025 Dept of Health & Social ServicesMiscellaneous Expenses $303
Oct 9, 2025 Dept of Health & Social ServicesFreight $1,670
Sep 25, 2025 Dept of EducationStudent Support Supplies $365
Jul 31, 2025 Dept of TransportationPromotional Supplies $11,871
Jun 13, 2025 Dept of EducationStudent Support Supplies $2,604
Feb 26, 2025 Dept of EducationComputers $1,813
Oct 10, 2024 Dept of EducationFreight $49
Oct 10, 2024 Dept of EducationPromotional Supplies $475
Aug 5, 2024 Dept of Health & Social ServicesPromotional Supplies $16,674
Aug 5, 2024 Dept of Health & Social ServicesPromotional Supplies $7,080
Aug 5, 2024 Dept of Health & Social ServicesPrinting & Binding $423
Aug 5, 2024 Dept of Health & Social ServicesExpress Charges $920

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 ↗