Vendor · #52786 by total payments to the State of Delaware

Industrial Webbing Corp

Industrial Webbing Corp has been paid $2,329 by the State of Delaware since FY2022, primarily through Dept of Education's John G Leach School division.

$2K
total payments · FY22–FY23
22
23
Dec 15, 2021First payment
Oct 24, 2022Last payment
4Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
John G Leach School Dept of Education $1,766 FY22–FY23
Reach Office Administration Dept of Education $563 FY22–FY23

Money

Where it goes
By category
Student Support Supplies
$2K
Instructional Supplies
$478
Freight
$85
Which pot of money
Local Funds
$2K
General Fund
$563
By fiscal year
FY22$2K
FY23$563
How the spending is booked 3 account lines
AccountAmountLine items
Student Support Supplies$1,7662
Instructional Supplies$4781
Freight$851

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 2 fiscal years
Fiscal yearTotalChecks
FY22$1,7662
FY23$5632
Browse every payment 4 checks →
Recent payments latest 4 checks
DateDepartmentCategoryAmount
Oct 24, 2022 Dept of EducationInstructional Supplies $478
Oct 24, 2022 Dept of EducationFreight $85
Dec 15, 2021 Dept of EducationStudent Support Supplies $1,607
Dec 15, 2021 Dept of EducationStudent Support Supplies $159

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 ↗