Vendor · #4868 by total payments to the State of Delaware

Jones & Bartlett Learning

Jones & Bartlett Learning has been paid $336,685 by the State of Delaware since FY2018, primarily through Fire Prevention Commission's State Fire School division.

Recent payments
$337K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 13, 2017First payment
Jun 24, 2026Last payment
106Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Fire School Fire Prevention Commission $115,509 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $106,100 FY18–FY26
Sussex Technical Schl District Dept of Education $31,996 FY18–FY26
Polytech School District Dept of Education $25,353 FY18–FY26
Dtcc - Terry Campus Higher Education $24,723 FY18–FY26
Dtcc - Stanton Campus Higher Education $11,171 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$207K
Books and Publications
$61K
Instructional Services
$43K
Instr Support Services
$11K
Instructional Equipment
$10K
Which pot of money
General Fund
$157K
General Fund
$86K
Federal Funds
$19K
Local Funds
$10K
Las Americas Aspira Local
$3K
By fiscal year
FY18$3K
FY19$30K
FY20$10K
FY21$19K
FY22$31K
FY23$20K
FY24$98K
FY25$45K
FY26$81K
State credit-card purchases $79K · 8 years
Fiscal yearAmountTransactions
FY18$2,0272
FY19$7407
FY20$2,3703
FY21$9,73311
FY22$11,90112
FY23$19,97229
FY24$28,19729
FY26$3,9982
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeMiscellaneous and Specialty... $55,89165
Sussex Technical Schl DistrictMiscellaneous and Specialty... $10,5425
Fire Prevention CommissionMiscellaneous and Specialty... $9,72712
Dept of Safety and HomelandMiscellaneous and Specialty... $2,44910
Mot Charter SchoolMiscellaneous and Specialty... $3082
Early College High SchoolMiscellaneous and Specialty... $211

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
Instructional Supplies$161,13443
Books and Publications$56,76527
Instructional Services$31,5375
Instr Support Services$10,7883
Instructional Equipment$10,0004
Assoc Dues and Conf Fees$4,6721
Freight$911

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$2,7451
FY19$29,95411
FY20$10,4824
FY21$18,5176
FY22$30,73613
FY23$20,38311
FY24$97,78816
FY25$44,80021
FY26$81,28023
Browse every payment 106 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 Fire Prevention CommissionInstructional Supplies $8,617
Jun 1, 2026 Higher EducationBooks and Publications $1,477
Jun 1, 2026 Dept of EducationBooks and Publications $938
May 18, 2026 Fire Prevention CommissionInstructional Supplies $80
May 18, 2026 Fire Prevention CommissionInstructional Supplies $7,446
May 8, 2026 Fire Prevention CommissionInstructional Supplies $517
May 8, 2026 Fire Prevention CommissionInstructional Supplies $8,471
Mar 19, 2026 Fire Prevention CommissionInstructional Supplies $3,499
Mar 19, 2026 Fire Prevention CommissionInstructional Supplies $6,507
Feb 19, 2026 Higher EducationBooks and Publications $1,722
Jan 27, 2026 Higher EducationBooks and Publications $1,477
Jan 20, 2026 Higher EducationBooks and Publications $2,206
Jan 16, 2026 Higher EducationBooks and Publications $4,284
Nov 25, 2025 Higher EducationBooks and Publications $1,232
Sep 29, 2025 Fire Prevention CommissionInstructional Supplies $8,617

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 ↗