Vendor · #23682 by total payments to the State of Delaware

F&J Specialty Products INC

F&J Specialty Products INC has been paid $13,007 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Dema division.

$13K
total payments · FY18–FY25
18
19
21
23
25
Jun 7, 2018First payment
Jul 17, 2024Last payment
7Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dema Dept of Safety & Homeland Sec $13,007 FY18–FY25

Money

Where it goes
Dema
$13K
By category
Equipment Repair
$8K
Operating Supplies
$4K
Maintenance
$782
Which pot of money
General Fund
$7K
By fiscal year
FY18$590
FY19$830
FY21$5K
FY23$3K
FY25$4K
How the spending is booked 2 account lines
AccountAmountLine items
Equipment Repair$4,0771
Operating Supplies$2,7331

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 5 fiscal years
Fiscal yearTotalChecks
FY18$5901
FY19$8301
FY21$4,7763
FY23$2,7331
FY25$4,0771
Browse every payment 7 checks →
Recent payments latest 7 checks
DateDepartmentCategoryAmount
Jul 17, 2024 Dept of Safety & Homeland SecEquipment Repair $4,077
Mar 22, 2023 Dept of Safety & Homeland SecOperating Supplies $2,733
May 17, 2021 Dept of Safety & Homeland SecMaintenance $782
Mar 19, 2021 Dept of Safety & Homeland SecEquipment Repair $1,653
Mar 5, 2021 Dept of Safety & Homeland SecEquipment Repair $2,341
Aug 3, 2018 Dept of Safety & Homeland SecOperating Supplies $830
Jun 7, 2018 Dept of Safety & Homeland SecOperating Supplies $590

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 ↗