Vendor · #3930 by total payments to the State of Delaware

Johns Well Drilling INC

Johns Well Drilling INC has been paid $504,161 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Financial Services division.

Recent payments
$504K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Mar 15, 2018First payment
May 18, 2026Last payment
68Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Financial Services Dept of Natrl Res and Env Cont $308,446 FY18–FY26
Capital Project Cost Center Dept of Transportation $63,610 FY18–FY26
Maintenance Districts Dept of Transportation $29,710 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $25,780 FY18–FY26
Climate, Coastal, and Energy Dept of Natrl Res and Env Cont $21,150 FY18–FY26
Facilities Management Executive $11,650 FY18–FY26

Money

Where it goes
By category
Loans
$308K
Building/Grounds Repair
$116K
Building Materials
$24K
Construction/Building Services
$13K
Equipment Repair
$13K
Which pot of money
General Fund
$321K
General Fund
$36K
Deldot Capital
$35K
Deldot General Fund
$25K
Federal Funds
$22K
By fiscal year
FY18$13K
FY19$13K
FY20$12K
FY21$9K
FY22$40K
FY23$77K
FY24$227K
FY25$77K
FY26$36K
State credit-card purchases $11K · 3 years
Fiscal yearAmountTransactions
FY21$3252
FY23$9,2451
FY24$1,5501
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationGeneral... $9,2451
Dept of Health and Social SvGeneral... $1,5501
Dept of AgricultureGeneral... $3252

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

How the spending is booked 7 account lines
AccountAmountLine items
Loans$289,02628
Building/Grounds Repair$97,86012
Building Materials$23,7756
Construction/Building Services$12,9003
Equipment Repair$12,6705
Maintenance$12,1254
Highway/Grounds Materials$8,4451

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$13,3253
FY19$13,2552
FY20$11,9802
FY21$8,8002
FY22$40,23911
FY23$76,7596
FY24$227,18825
FY25$76,70511
FY26$35,9106
Browse every payment 68 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 18, 2026 Dept of TransportationBuilding/Grounds Repair $12,885
Mar 19, 2026 Dept of TransportationBuilding/Grounds Repair $3,500
Feb 16, 2026 ExecutiveBuilding/Grounds Repair $2,250
Feb 3, 2026 Dept of StateMaintenance $4,500
Sep 5, 2025 Dept of StateMaintenance $3,375
Aug 18, 2025 Dept of StateBuilding Materials $9,400
Jun 20, 2025 Dept of StateBuilding/Grounds Repair $3,375
Jun 11, 2025 Dept of TransportationBuilding/Grounds Repair $9,850
Jun 2, 2025 Dept of Natrl Res and Env ContBuilding/Grounds Repair $12,220
May 1, 2025 Dept of TransportationBuilding/Grounds Repair $16,735
Jan 29, 2025 Dept of TransportationEquipment Repair $945
Dec 17, 2024 Dept of TransportationHighway/Grounds Materials $8,445
Nov 8, 2024 Dept of Natrl Res and Env ContConstruction/Building Services $2,500
Oct 7, 2024 Dept of EducationConstruction/Building Services $825
Oct 2, 2024 Dept of Natrl Res and Env ContMaintenance $1,850

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 ↗