Vendor · #20215 by total payments to the State of Delaware

Ergonomichomecom INC

Ergonomichomecom INC has been paid $18,774 by the State of Delaware since FY2026, primarily through Dept of Education's Kuumba Academy Charter School division.

New vendor this year
$19K
total payments · FY26–FY26
26
Jul 18, 2025First payment
Sep 8, 2025Last payment
2Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Kuumba Academy Charter School Dept of Education $18,774 FY26–FY26

Money

Where it goes
By category
Instructional Supplies
$19K
Which pot of money
Kuumba Academy General
$19K
By fiscal year
FY26$19K
How the spending is booked 1 account lines
AccountAmountLine items
Instructional Supplies$18,7742

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 1 fiscal years
Fiscal yearTotalChecks
FY26$18,7742
Browse every payment 2 checks →
Recent payments latest 2 checks
DateDepartmentCategoryAmount
Sep 8, 2025 Dept of EducationInstructional Supplies $13,142
Jul 18, 2025 Dept of EducationInstructional Supplies $5,632

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 ↗