Vendor · #12869 by total payments to the State of Delaware

Johnny'S Selected Seeds

Johnny'S Selected Seeds has been paid $53,389 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

$53K
total payments · FY18–FY24
18
19
20
21
22
23
24
Sep 20, 2017First payment
May 8, 2024Last payment
78Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $52,261 FY18–FY24
Red Clay Consolidated Sch Dist Dept of Education $1,128 FY18–FY24

Money

Where it goes
By category
Instructional Supplies
$48K
Agriculture
$4K
Cafeteria Supplies
$982
Landscaping Supplies
$146
Which pot of money
Federal Funds
$17K
Local Funds
$9K
By fiscal year
FY18$5K
FY19$11K
FY20$5K
FY21$7K
FY22$9K
FY23$9K
FY24$8K
State credit-card purchases $27K · 8 years
Fiscal yearAmountTransactions
FY18$4,05549
FY19$3,73311
FY20$2,6119
FY21$1,6644
FY22$3,2288
FY23$4,68314
FY24$3,09316
FY26$3,83911
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeLawn and Garden Supply... $20,42966
Odyssey CharterLawn and Garden Supply... $2,9595
Dept of TransportationLawn and Garden Supply... $1,2346
Woodbridge School DistrictLawn and Garden Supply... $1,2001
Dept of AgricultureLawn and Garden Supply... $42932
Lake Forest School DistrictLawn and Garden Supply... $2142
Appoquinimink School DistrictLawn and Garden Supply... $2041
Dept of CorrectionsLawn and Garden Supply... $683
Colonial School DistrictLawn and Garden Supply... $631
Mot Charter SchoolLawn and Garden Supply... $572

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
Instructional Supplies$24,78021
Cafeteria Supplies$93510

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 7 fiscal years
Fiscal yearTotalChecks
FY18$4,7948
FY19$10,93613
FY20$5,15516
FY21$6,78910
FY22$9,2689
FY23$8,87513
FY24$7,5729
Browse every payment 78 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 8, 2024 Dept of EducationCafeteria Supplies $80
May 1, 2024 Dept of EducationCafeteria Supplies $111
Apr 29, 2024 Dept of EducationCafeteria Supplies $91
Apr 2, 2024 Dept of EducationInstructional Supplies $232
Mar 11, 2024 Dept of EducationInstructional Supplies $6,361
Mar 11, 2024 Dept of EducationInstructional Supplies $8
Mar 11, 2024 Dept of EducationInstructional Supplies $269
Jan 25, 2024 Dept of EducationCafeteria Supplies $180
Jul 17, 2023 Dept of EducationInstructional Supplies $241
Apr 18, 2023 Dept of EducationInstructional Supplies $419
Apr 18, 2023 Dept of EducationInstructional Supplies $24
Apr 13, 2023 Dept of EducationInstructional Supplies $666
Mar 30, 2023 Dept of EducationCafeteria Supplies $68
Mar 23, 2023 Dept of EducationCafeteria Supplies $202
Mar 10, 2023 Dept of EducationInstructional Supplies $8

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 ↗