Vendor · #9422 by total payments to the State of Delaware

Boathouse Sports

Boathouse Sports has been paid $97,593 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.

Recent payments
$98K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 7, 2017First payment
Jun 23, 2026Last payment
65Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $17,343 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $12,635 FY18–FY26
Indian River School District Dept of Education $11,478 FY18–FY26
Appoquinimink School District Dept of Education $8,572 FY18–FY26
Cape Henlopen School District Dept of Education $8,254 FY18–FY26
Capital School District Dept of Education $7,751 FY18–FY26

Money

Where it goes
By category
Athletic Supplies
$51K
Clothing & Linens
$16K
Instructional Supplies
$11K
Student Body Activity
$7K
Student Support Supplies
$6K
Which pot of money
Local Funds
$36K
General Fund
$13K
1st State Military Acad Local
$5K
Newark Local
$1K
By fiscal year
FY18$6K
FY19$9K
FY20$17K
FY21$11K
FY22$10K
FY23$9K
FY24$13K
FY25$14K
FY26$8K
State credit-card purchases $26K · 7 years
Fiscal yearAmountTransactions
FY18$2,1502
FY19$3,5202
FY21$6,9576
FY22$1,0181
FY23$4,8601
FY24$4,8283
FY26$2,8181
Who swipes, and for what
DepartmentCategoryAmountTransactions
Polytech School DistrictMens-Womens-Childrens... $6,1093
Dept of Natrl Res and Env ContFamily Clothing Stores $5,6704
Dept of Natrl Res and Env ContMens-Womens-Childrens... $4,9422
Indian River School DistrictMens-Womens-Childrens... $3,9212
Lake Forest School DistrictMens-Womens-Childrens... $3,7252
The Charter School of WilmngtnMens-Womens-Childrens... $1,0181
Mot Charter SchoolMens-Womens-Childrens... $3951
Appoquinimink School DistrictMens-Womens-Childrens... $3711

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

How the spending is booked 8 account lines
AccountAmountLine items
Athletic Supplies$20,12214
Clothing & Linens$12,6353
Instructional Supplies$6,6962
Student Support Supplies$5,7492
Office Supplies$3,5062
Institutional Equipment$2,7193
Student Body Activity$2,2892
Employee Recognition Supplies$8831

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$6,0876
FY19$8,5149
FY20$17,45212
FY21$10,9439
FY22$9,6904
FY23$9,2336
FY24$13,4707
FY25$13,7106
FY26$8,4956
Browse every payment 65 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationInstitutional Equipment $2,344
Jun 1, 2026 Dept of EducationEmployee Recognition Supplies $883
Apr 29, 2026 Dept of EducationStudent Body Activity $1,208
Apr 20, 2026 Dept of EducationInstitutional Equipment $39
Apr 20, 2026 Dept of EducationInstitutional Equipment $336
Feb 6, 2026 Dept of EducationAthletic Supplies $3,685
Mar 6, 2025 Dept of EducationAthletic Supplies $2,745
Jan 14, 2025 Dept of EducationAthletic Supplies $2,232
Jan 14, 2025 Dept of EducationAthletic Supplies $49
Aug 22, 2024 Dept of EducationInstructional Supplies $5,891
Aug 15, 2024 Dept of EducationInstructional Supplies $805
Jul 18, 2024 Dept of EducationAthletic Supplies $1,989
Apr 25, 2024 Dept of EducationStudent Support Supplies $1,026
Apr 8, 2024 Dept of EducationAthletic Supplies $792
Mar 19, 2024 Dept of Natrl Res and Env ContClothing & Linens $4,493

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 ↗