Jones School Supply CO INC has been paid $102,276 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Christina School District | Dept of Education | $36,967 | FY18–FY26 |
| Lake Forest School District | Dept of Education | $14,813 | FY18–FY26 |
| Smyrna School District | Dept of Education | $9,582 | FY18–FY26 |
| Cape Henlopen School District | Dept of Education | $7,794 | FY18–FY26 |
| Appoquinimink School District | Dept of Education | $7,748 | FY18–FY26 |
| Brandywine School District | Dept of Education | $6,067 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $3,317 | 21 |
| FY19 | $876 | 13 |
| FY20 | $684 | 9 |
| FY21 | $3,201 | 4 |
| FY22 | $1,425 | 7 |
| FY23 | $4,213 | 11 |
| FY24 | $1,489 | 8 |
| FY26 | $2,369 | 10 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Appoquinimink School District | Office School Supply and... | $4,325 | 5 |
| Lake Forest School District | Office School Supply and... | $3,155 | 23 |
| Mot Charter School | Office School Supply and... | $2,250 | 21 |
| Department of Human Resources | Office School Supply and... | $1,429 | 4 |
| Cape Henlopen School District | Office School Supply and... | $1,308 | 5 |
| Cape Henlopen School District | Piece Goods Notions and... | $772 | 1 |
| Caesar Rodney School District | Office School Supply and... | $751 | 2 |
| Mot Charter School | Piece Goods Notions and... | $587 | 3 |
| Charter School of New Castle | Office School Supply and... | $575 | 1 |
| Gateway Lab School | Piece Goods Notions and... | $559 | 2 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Student Body Activity | $18,226 | 54 |
| Instructional Supplies | $12,718 | 56 |
| Student Support Supplies | $8,339 | 39 |
| Office Supplies | $6,497 | 11 |
| Employee Recognition Supplies | $1,964 | 1 |
| Printing & Binding | $1,653 | 2 |
| Freight | $754 | 45 |
| Promotional Supplies | $158 | 1 |
| Cafeteria Supplies | $40 | 15 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $19,640 | 156 |
| FY19 | $14,123 | 110 |
| FY20 | $10,152 | 89 |
| FY21 | $8,012 | 49 |
| FY22 | $10,627 | 42 |
| FY23 | $7,397 | 59 |
| FY24 | $11,380 | 43 |
| FY25 | $10,672 | 40 |
| FY26 | $10,272 | 40 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 15, 2026 | Dept of Education | Student Support Supplies | $162 |
| Jun 15, 2026 | Dept of Education | Student Support Supplies | $448 |
| Jun 15, 2026 | Dept of Education | Student Support Supplies | $159 |
| Jun 15, 2026 | Dept of Education | Student Support Supplies | $276 |
| Jun 15, 2026 | Dept of Education | Student Support Supplies | $159 |
| Jun 9, 2026 | Dept of Education | Instructional Supplies | $214 |
| Jun 9, 2026 | Dept of Education | Freight | $11 |
| Jun 2, 2026 | Dept of Education | Freight | $10 |
| Jun 2, 2026 | Dept of Education | Student Body Activity | $145 |
| Jun 2, 2026 | Dept of Education | Student Support Supplies | $159 |
| May 28, 2026 | Dept of Education | Student Body Activity | $10 |
| May 27, 2026 | Dept of Education | Student Body Activity | $237 |
| May 27, 2026 | Dept of Education | Student Body Activity | $221 |
| May 27, 2026 | Dept of Education | Student Body Activity | $154 |
| May 27, 2026 | Dept of Education | Student Body Activity | $164 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗