Vendor · #16383 by total payments to the State of Delaware

Fitness Finders INC

Fitness Finders INC has been paid $31,417 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$31K
total payments · FY18–FY26
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Jul 20, 2017First payment
Oct 27, 2025Last payment
137Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $11,430 FY18–FY26
Woodbridge School District Dept of Education $6,279 FY18–FY26
Capital School District Dept of Education $4,538 FY18–FY26
Indian River School District Dept of Education $2,780 FY18–FY26
Smyrna School District Dept of Education $1,976 FY18–FY26
Caesar Rodney School District Dept of Education $1,294 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$12K
Athletic Supplies
$12K
Student Support Supplies
$4K
Student Body Activity
$4K
Office Supplies
$391
Which pot of money
Local Funds
$7K
General Fund
$4K
Mot General
$49
State credit-card purchases $3K · 7 years
Fiscal yearAmountTransactions
FY18$9254
FY19$761
FY20$1,2915
FY21$1762
FY22$3072
FY23$2193
FY24$1372
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictOffice School Supply and... $7804
Mot Charter SchoolOffice School Supply and... $5888
Lake Forest School DistrictMiscellaneous and Specialty... $5581
Woodbridge School DistrictOffice School Supply and... $5111
Mot Charter SchoolMiscellaneous and Specialty... $2562
Laurel School DistrictOffice School Supply and... $2511
Appoquinimink School DistrictMiscellaneous and Specialty... $1111
Odyssey CharterMiscellaneous and Specialty... $761

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

How the spending is booked 4 account lines
AccountAmountLine items
Instructional Supplies$5,26717
Student Support Supplies$3,0498
Student Body Activity$2,3535
Athletic Supplies$341

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$15,16577
FY19$2,48913
FY20$2,1248
FY21$9378
FY22$1,8076
FY23$1,6437
FY24$2,79010
FY25$3,2506
FY26$1,2132
Browse every payment 137 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 27, 2025 Dept of EducationInstructional Supplies $768
Sep 26, 2025 Dept of EducationStudent Support Supplies $445
Oct 29, 2024 Dept of EducationInstructional Supplies $170
Oct 28, 2024 Dept of EducationStudent Body Activity $773
Oct 3, 2024 Dept of EducationInstructional Supplies $636
Oct 1, 2024 Dept of EducationStudent Support Supplies $657
Sep 11, 2024 Dept of EducationStudent Body Activity $337
Aug 22, 2024 Dept of EducationStudent Support Supplies $677
May 24, 2024 Dept of EducationStudent Support Supplies $63
May 24, 2024 Dept of EducationStudent Support Supplies $0
Mar 25, 2024 Dept of EducationInstructional Supplies $298
Mar 12, 2024 Dept of EducationAthletic Supplies $34
Feb 9, 2024 Dept of EducationInstructional Supplies $248
Oct 16, 2023 Dept of EducationStudent Support Supplies $1,077
Oct 16, 2023 Dept of EducationInstructional Supplies $579

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 ↗