Vendor · #22890 by total payments to the State of Delaware

Go Ape Lums Pond LLC

Go Ape Lums Pond LLC has been paid $14,276 by the State of Delaware since FY2022, primarily through Dept of Education Continued's First State Military Academy division.

$14K
total payments · FY22–FY26
22
24
25
26
Aug 9, 2021First payment
Oct 28, 2025Last payment
6Payments
0Documents
4Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
First State Military Academy Dept of Education Continued $7,128 FY22–FY26
Odyssey Charter Dept of Education $3,484 FY22–FY26
Las Americas Aspira Dept of Education $2,322 FY22–FY26
Christina School District Dept of Education $1,342 FY22–FY26

Money

Where it goes
By category
Student Body Activity
$11K
Assoc Dues and Conf Fees
$3K
Which pot of money
1st State Military Acad Local
$7K
Odyssey Local
$3K
Las Americas Aspira Local
$2K
Local Funds
$1K
By fiscal year
FY22$3K
FY24$7K
FY25$2K
FY26$1K
State credit-card purchases $26K · 7 years
Fiscal yearAmountTransactions
FY18$561
FY19$2,2382
FY20$1,4258
FY22$6,5879
FY23$1,9269
FY24$8,11715
FY26$5,9656
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContTravel $5,23222
Indian River School DistrictTravel $4,1022
Del Tech and Comm CollegeTravel $4,0106
Freire Charter SchoolTravel $3,0346
Las Americas AspiraTravel $2,3981
Mot Charter SchoolRecreation Services Not... $2,2382
East Side Charter SchoolTravel $2,0151
Christina School DistrictTravel $1,8031
Dept of Natrl Res and Env ContRecreation Services Not... $8852
Gateway Lab SchoolRecreation Services Not... $5402

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

How the spending is booked 2 account lines
AccountAmountLine items
Student Body Activity$10,7924
Assoc Dues and Conf Fees$3,4842

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 4 fiscal years
Fiscal yearTotalChecks
FY22$3,4842
FY24$7,1282
FY25$2,3221
FY26$1,3421
Browse every payment 6 checks →
Recent payments latest 6 checks
DateDepartmentCategoryAmount
Oct 28, 2025 Dept of EducationStudent Body Activity $1,342
May 1, 2025 Dept of EducationStudent Body Activity $2,322
May 30, 2024 Dept of Education ContinuedStudent Body Activity $4,536
Mar 19, 2024 Dept of Education ContinuedStudent Body Activity $2,592
Aug 9, 2021 Dept of EducationAssoc Dues and Conf Fees $1,417
Aug 9, 2021 Dept of EducationAssoc Dues and Conf Fees $2,067

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 ↗