Vendor · #9468 by total payments to the State of Delaware

Jotform INC

Jotform INC has been paid $96,487 by the State of Delaware since FY2024, primarily through Dept of Education's Christina School District division.

Recent payments
$96K
total payments · FY24–FY26
24
25
26
Sep 5, 2023First payment
May 7, 2026Last payment
10Payments
0Documents
4Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $58,321 FY24–FY26
Newark Charter School Dept of Education $25,733 FY24–FY26
Kuumba Academy Charter School Dept of Education $11,659 FY24–FY26
Intervention/Treatment Services for Children, Youth, Families $774 FY24–FY26

Money

Where it goes
By category
Cloud Services
$58K
Instr Support Services
$26K
Office Supplies
$12K
Other Professional Service
$774
Which pot of money
General Fund
$37K
Newark General
$26K
Federal Funds
$22K
Kuumba Academy General
$12K
By fiscal year
FY24$9K
FY25$54K
FY26$33K
State credit-card purchases $23K · 8 years
Fiscal yearAmountTransactions
FY18$6186
FY19$8086
FY20$9937
FY21$1,82423
FY22$2,54526
FY23$4,70115
FY24$5,52922
FY26$6,38828
Who swipes, and for what
DepartmentCategoryAmountTransactions
Kuumba Academy Charter SchoolComputer Software Stores $7,24835
Dept of Natrl Res and Env ContComputer Software Stores $4,38738
Christina School DistrictComputer Software Stores $2,3705
Colonial School DistrictComputer Software Stores $1,72614
Del Tech and Comm CollegeApplications - Excludes... $1,4043
New Castle County Vo-Tech SchComputer Software Stores $1,26610
Brandywine School DistrictComputer Software Stores $1,13911
Dept of Natrl Res and Env ContApplications - Excludes... $1,1234
ExecutiveApplications - Excludes... $9305
Woodbridge School DistrictComputer Software Stores $8775

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

How the spending is booked 4 account lines
AccountAmountLine items
Cloud Services$58,3214
Instr Support Services$25,7333
Office Supplies$11,6592
Other Professional Service$7741

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 3 fiscal years
Fiscal yearTotalChecks
FY24$8,5781
FY25$54,4545
FY26$33,4554
Browse every payment 10 checks →
Recent payments latest 10 checks
DateDepartmentCategoryAmount
May 7, 2026 Dept of EducationCloud Services $18,274
Oct 24, 2025 Dept of EducationOffice Supplies $5,830
Sep 9, 2025 Services for Children, Youth, FamiliesOther Professional Service $774
Aug 27, 2025 Dept of EducationInstr Support Services $8,578
Apr 17, 2025 Dept of EducationCloud Services $18,274
Nov 20, 2024 Dept of EducationOffice Supplies $5,830
Sep 3, 2024 Dept of EducationCloud Services $5,443
Sep 3, 2024 Dept of EducationCloud Services $16,330
Aug 9, 2024 Dept of EducationInstr Support Services $8,578
Sep 5, 2023 Dept of EducationInstr Support Services $8,578

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 ↗