Vendor · #3896 by total payments to the State of Delaware

Johnson Health Tech Retail INC

Johnson Health Tech Retail INC has been paid $514,251 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

-68% vs FY25
$514K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
May 16, 2018First payment
Sep 29, 2025Last payment
95Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $142,198 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $116,473 FY18–FY26
Appoquinimink School District Dept of Education $108,122 FY18–FY26
Dtcc - Stanton Campus Higher Education $50,597 FY18–FY26
Wilmington Campus Higher Education $38,897 FY18–FY26
Community Health Dept of Health & Social Services $15,142 FY18–FY26

Money

Where it goes
By category
Athletic Equipment
$279K
Athletic Supplies
$62K
Recreational Equipment
$54K
Instructional Equipment
$41K
Instructional Supplies
$28K
Which pot of money
Local Funds
$227K
Capital Projects
$76K
General Fund
$65K
General Fund
$45K
Federal Funds
$20K
By fiscal year
FY18$10K
FY19$7K
FY20$18K
FY21$33K
FY22$29K
FY23$76K
FY24$203K
FY25$105K
FY26$33K
How the spending is booked 10 account lines
AccountAmountLine items
Athletic Equipment$259,37813
Recreational Equipment$54,4297
Athletic Supplies$40,30311
Instructional Equipment$36,9597
Instructional Supplies$25,37114
Student Support Supplies$9,5514
Institutional Equipment$7,6782
Freight$4,5416
Building Improvement$3,2262
Equipment Repair$1,5492

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$9,9395
FY19$6,6236
FY20$17,5844
FY21$32,9837
FY22$29,3018
FY23$76,17325
FY24$202,88610
FY25$105,45621
FY26$33,3059
Browse every payment 95 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 29, 2025 Dept of EducationAthletic Equipment $3,559
Sep 29, 2025 Dept of EducationAthletic Supplies $820
Aug 27, 2025 Dept of EducationFreight $1,551
Aug 27, 2025 Dept of EducationAthletic Supplies $3,795
Aug 27, 2025 Dept of EducationAthletic Equipment $13,984
Aug 13, 2025 Dept of Health & Social ServicesInstitutional Equipment $3,399
Aug 13, 2025 Dept of Health & Social ServicesFreight $250
Aug 6, 2025 Dept of EducationFreight $389
Aug 6, 2025 Dept of EducationInstructional Equipment $5,558
Jun 5, 2025 Dept of Health & Social ServicesBoard Payments-Res Group Homes $1,148
Jun 2, 2025 Higher EducationRecreational Equipment $8
Mar 19, 2025 Higher EducationRecreational Equipment $66
Feb 4, 2025 Higher EducationRecreational Equipment $1,825
Feb 4, 2025 Higher EducationEquipment Repair $200
Feb 4, 2025 Higher EducationRecreational Equipment $7,085

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 ↗