Vendor · #12537 by total payments to the State of Delaware

Jen-Mor Florist

Jen-Mor Florist has been paid $56,371 by the State of Delaware since FY2018, primarily through Dept of State's Delaware Economic Development division.

Recent payments
$56K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 19, 2017First payment
Jun 26, 2026Last payment
217Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $22,550 FY18–FY26
Polytech School District Dept of Education $16,087 FY18–FY26
State Service Centers Dept of Health & Social Services $8,180 FY18–FY26
Caesar Rodney School District Dept of Education $2,877 FY18–FY26
Lake Forest School District Dept of Education $2,520 FY18–FY26
First State Military Academy Dept of Education Continued $1,693 FY18–FY26

Money

Where it goes
By category
Grants
$23K
Athletic Supplies
$15K
Employee Recognition
$8K
Employee Recognition Supplies
$3K
Office Supplies
$2K
Which pot of money
Local Funds
$13K
Federal Funds
$6K
General Fund
$3K
General Fund
$807
1st State Military Acad Local
$712
State credit-card purchases $14K · 8 years
Fiscal yearAmountTransactions
FY18$84710
FY19$1,8549
FY20$6466
FY21$6656
FY22$2,26214
FY23$2,37815
FY24$3,69017
FY26$2,15315
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsFlorists $2,63314
Dept of StateFlorists $2,60912
Legislative BranchFlorists $1,89912
Department of Human ResourcesFlorists $1,4943
Del Tech and Comm CollegeFlorists $9238
Campus Community SchoolFlorists $8926
Lake Forest School DistrictFlorists $87611
Dept of Health and Social SvFlorists $6695
Early College High SchoolFlorists $6652
ExecutiveFlorists $4982

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

How the spending is booked 9 account lines
AccountAmountLine items
Athletic Supplies$11,21775
Employee Recognition$7,32611
Employee Recognition Supplies$1,69420
Other Professional Service$1,0972
Operating Supplies$6904
Student Support Supplies$3795
Administrative Supplies$3401
Miscellaneous Expenses$2941
Agriculture$2601

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$3,87031
FY19$2,75927
FY20$1,61615
FY21$24,83024
FY22$3,50928
FY23$4,02324
FY24$5,88228
FY25$4,94620
FY26$4,93720
Browse every payment 217 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 Dept of EducationEmployee Recognition Supplies $40
Jun 11, 2026 Dept of Health & Social ServicesEmployee Recognition $1,330
Jun 9, 2026 Dept of EducationAthletic Supplies $140
Jun 2, 2026 Dept of EducationAthletic Supplies $260
May 19, 2026 Dept of Health & Social ServicesEmployee Recognition $349
May 19, 2026 Dept of Health & Social ServicesEmployee Recognition $850
May 14, 2026 Dept of EducationAthletic Supplies $230
May 8, 2026 Dept of EducationStudent Support Supplies $63
May 8, 2026 Dept of EducationStudent Support Supplies $130
May 1, 2026 Dept of EducationEmployee Recognition Supplies $82
Apr 16, 2026 Dept of EducationEmployee Recognition Supplies $82
Mar 13, 2026 Dept of EducationAthletic Supplies $90
Feb 27, 2026 Dept of EducationAthletic Supplies $120
Feb 27, 2026 Dept of EducationStudent Support Supplies $36
Feb 27, 2026 Dept of EducationAthletic Supplies $30

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 ↗