Vendor · #4104 by total payments to the State of Delaware

Delaware Valley Floral Group

Delaware Valley Floral Group has been paid $461,535 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

Recent payments
$462K
total payments · FY18–FY26
18
19
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21
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25
26
Aug 1, 2017First payment
Jun 25, 2026Last payment
1,679Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $155,089 FY18–FY26
Reach Office Administration Dept of Education $117,767 FY18–FY26
Option Ilc Dept of Education $86,744 FY18–FY26
Woodbridge School District Dept of Education $23,905 FY18–FY26
Appoquinimink School District Dept of Education $23,736 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $23,419 FY18–FY26

Money

Where it goes
Option Ilc
$87K
By category
Instructional Supplies
$438K
Agriculture
$10K
Student Body Activity
$4K
Freight
$3K
Office Supplies
$3K
Which pot of money
General Fund
$176K
Local Funds
$151K
By fiscal year
FY18$41K
FY19$39K
FY20$42K
FY21$12K
FY22$37K
FY23$42K
FY24$73K
FY25$87K
FY26$88K
State credit-card purchases $67K · 8 years
Fiscal yearAmountTransactions
FY18$4,70818
FY19$6,55122
FY20$6,55825
FY21$3,38723
FY22$11,62739
FY23$11,21132
FY24$9,09228
FY26$14,21346
Who swipes, and for what
DepartmentCategoryAmountTransactions
Lake Forest School DistrictFlorists $61,091214
Sussex Technical Schl DistrictFlorists $3,58513
Smyrna School DistrictFlorists $2,2684
Woodbridge School DistrictFlorists $3401
Caesar Rodney School DistrictFlorists $621

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
Instructional Supplies$308,822877
Agriculture$7,02120
Student Body Activity$3,7706
Freight$3,195224
Office Supplies$2,6375
Student Support Supplies$9751
Student Support Services$1171
Late Chg-Al Otr/Int-Sv Chg$81

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$41,424168
FY19$38,976160
FY20$42,092162
FY21$12,49854
FY22$36,846128
FY23$41,547189
FY24$73,152251
FY25$86,777297
FY26$88,224270
Browse every payment 1,679 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationStudent Support Services $117
Jun 17, 2026 Dept of EducationInstructional Supplies $429
Jun 17, 2026 Dept of EducationFreight $19
Jun 17, 2026 Dept of EducationInstructional Supplies $276
Jun 17, 2026 Dept of EducationInstructional Supplies $516
Jun 17, 2026 Dept of EducationInstructional Supplies $943
Jun 17, 2026 Dept of EducationFreight $19
Jun 17, 2026 Dept of EducationInstructional Supplies $335
Jun 17, 2026 Dept of EducationInstructional Supplies $107
Jun 17, 2026 Dept of EducationInstructional Supplies $161
Jun 15, 2026 Dept of EducationInstructional Supplies $1,090
Jun 15, 2026 Dept of EducationInstructional Supplies $393
Jun 15, 2026 Dept of EducationInstructional Supplies $3,612
Jun 15, 2026 Dept of EducationInstructional Supplies $154
Jun 12, 2026 Dept of EducationInstructional Supplies $38

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 ↗