Vendor · #2930 by total payments to the State of Delaware

Chesapeake Rehab Equipment INC

Chesapeake Rehab Equipment INC has been paid $894,530 by the State of Delaware since FY2018, primarily through Dept of Education's John G Leach School division.

-36% vs FY25ARP federal fundsRecent payments
$895K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 18, 2017First payment
Jun 5, 2026Last payment
377Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
John G Leach School Dept of Education $147,405 FY18–FY26
Colonial School District Dept of Education $121,596 FY18–FY26
Stockley Center Dept of Health & Social Services $113,884 FY18–FY26
Community Services Dept of Health & Social Services $99,037 FY18–FY26
Appoquinimink School District Dept of Education $74,785 FY18–FY26
Vocational Rehabilitation Svcs Dept of Labor $73,169 FY18–FY26
Colonial Arp611 #13-22 Federal — American Rescue Plan $6,701 FY22–FY24
Christina Arp619 #12-22 Federal — American Rescue Plan $704 FY23

Money

Where it goes
By category
Instructional Supplies
$210K
Medical Supplies
$205K
Student Support Supplies
$203K
Institutional Equipment
$74K
Institutional Supplies
$73K
Which pot of money
Local Funds
$196K
General Fund
$132K
Federal Funds
$121K
Other Expendable Trust
$14K
General Fund
$8K
By fiscal year
FY18$103K
FY19$109K
FY20$77K
FY21$133K
FY22$110K
FY23$93K
FY24$61K
FY25$126K
FY26$81K
How the spending is booked 10 account lines
AccountAmountLine items
Student Support Supplies$187,25393
Medical Supplies$99,93851
Instructional Supplies$88,45647
Institutional Supplies$26,39121
Institutional Equipment$22,4541
Operating Supplies$21,9612
Equipment Supp & Maint Mat$7,0191
Student Support Equip$4,5153
Instructional Equipment$3,6962
Student Body Activity$2,4601

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$103,42836
FY19$109,17233
FY20$77,33543
FY21$133,47532
FY22$110,11043
FY23$93,25546
FY24$61,31146
FY25$125,91668
FY26$80,52630
Browse every payment 377 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 5, 2026 Dept of EducationInstructional Supplies $38
May 27, 2026 Dept of EducationStudent Support Supplies $347
May 20, 2026 Dept of EducationStudent Support Supplies $3,630
May 12, 2026 Dept of EducationStudent Support Supplies $4,736
Apr 17, 2026 Dept of EducationInstructional Supplies $3,694
Apr 17, 2026 Dept of EducationStudent Support Supplies $1,881
Apr 7, 2026 Dept of EducationStudent Support Supplies $3,630
Mar 2, 2026 Dept of EducationStudent Support Supplies $104
Feb 26, 2026 Dept of EducationStudent Support Supplies $512
Feb 24, 2026 Dept of EducationMedical Supplies $2,315
Feb 24, 2026 Dept of EducationMedical Supplies $2,315
Feb 20, 2026 Dept of Health & Social ServicesHealth Care Services $121
Feb 20, 2026 Dept of EducationMedical Supplies $959
Feb 17, 2026 Dept of EducationStudent Support Services $355
Feb 11, 2026 Dept of EducationStudent Support Supplies $2,858

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 ↗