Vendor · #3848 by total payments to the State of Delaware

Bound Tree Medical LLC

Bound Tree Medical LLC has been paid $528,793 by the State of Delaware since FY2018, primarily through Fire Prevention Commission's State Fire School division.

-43% vs FY25ARP federal fundsRecent payments
$529K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 20, 2017First payment
Jun 16, 2026Last payment
345Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Fire School Fire Prevention Commission $188,859 FY18–FY26
Aviation Dept of Safety & Homeland Sec $94,140 FY18–FY26
Community Health Dept of Health & Social Services $57,752 FY18–FY26
Emergency Medical Svcs Dept of Health & Social Services $41,933 FY18–FY26
Dema Dept of Safety & Homeland Sec $32,426 FY18–FY26
Christina School District Dept of Education $23,699 FY18–FY26
Interest Bearing State ARP Federal — American Rescue Plan $7,579 FY26

Money

Where it goes
Aviation
$94K
Dema
$32K
By category
Instructional Supplies
$231K
Medical Supplies
$207K
Drugs
$34K
Training Supplies
$18K
Safety/Emerg Train Equip
$13K
Which pot of money
General Fund
$205K
General Fund
$89K
Federal Funds
$83K
Local Funds
$2K
By fiscal year
FY18$21K
FY19$33K
FY20$49K
FY21$47K
FY22$27K
FY23$42K
FY24$100K
FY25$134K
FY26$76K
State credit-card purchases $40K · 8 years
Fiscal yearAmountTransactions
FY18$1,0954
FY19$7,12412
FY20$2,5907
FY21$7,24021
FY22$1,6456
FY23$17,33816
FY24$1,7648
FY26$1,0957
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeDental-Lab-Med-Ophthalmic... $14,11637
Dept of Safety and HomelandDental-Lab-Med-Ophthalmic... $12,74629
Dept of Health and Social SvDental-Lab-Med-Ophthalmic... $10,7165
Dept of Natrl Res and Env ContDental-Lab-Med-Ophthalmic... $1,3842
ExecutiveDental-Lab-Med-Ophthalmic... $3972
Cape Henlopen School DistrictDental-Lab-Med-Ophthalmic... $3813
Caesar Rodney School DistrictDental-Lab-Med-Ophthalmic... $902
Woodbridge School DistrictDental-Lab-Med-Ophthalmic... $591

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

How the spending is booked 9 account lines
AccountAmountLine items
Instructional Supplies$209,895124
Medical Supplies$116,33684
Drugs$33,8104
Safety Equipment$8,3793
Operating Supplies$4,6629
Training Supplies$3,7223
Instructional Equipment$1,9331
Clothing & Linens$2502
Freight$21912

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$20,61017
FY19$33,47826
FY20$48,74331
FY21$46,75629
FY22$27,08318
FY23$41,95832
FY24$99,94174
FY25$134,06865
FY26$76,15653
Browse every payment 345 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of Safety & Homeland SecMedical Supplies $1,950
Jun 12, 2026 Fire Prevention CommissionInstructional Supplies $1,277
Jun 12, 2026 Dept of EducationInstructional Supplies $703
Jun 12, 2026 Fire Prevention CommissionInstructional Supplies $3,141
Jun 12, 2026 Fire Prevention CommissionInstructional Supplies $3,487
Jun 4, 2026 Dept of EducationInstructional Supplies $2,815
May 21, 2026 Dept of EducationInstructional Supplies $1,040
May 21, 2026 Dept of EducationFreight $6
May 21, 2026 Dept of EducationInstructional Supplies $398
May 20, 2026 Dept of EducationInstructional Supplies $239
May 20, 2026 Dept of EducationInstructional Supplies $127
May 18, 2026 Dept of Health & Social ServicesMedical Supplies $3,360
May 18, 2026 Dept of Health & Social ServicesFreight $18
May 13, 2026 Dept of EducationInstructional Supplies $1,281
May 6, 2026 Dept of Safety & Homeland SecMedical Supplies $310

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 ↗