Kirk'S Flowers has been paid $31,921 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 | $13,121 | FY18–FY25 |
| Wilmington Campus | Higher Education | $5,901 | FY18–FY25 |
| Colonial School District | Dept of Education | $5,824 | FY18–FY25 |
| Newark Charter School | Dept of Education | $4,860 | FY18–FY25 |
| Dtcc - Stanton Campus | Higher Education | $1,783 | FY18–FY25 |
| De Academy of Pub Safety | Dept of Education | $372 | FY18–FY25 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $422 | 2 |
| FY19 | $686 | 6 |
| FY20 | $487 | 2 |
| FY21 | $300 | 1 |
| FY22 | $810 | 1 |
| FY23 | $1,577 | 5 |
| FY24 | $2,024 | 4 |
| FY26 | $935 | 16 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Del Tech and Comm College | Florists | $6,805 | 26 |
| Las Americas Aspira | Florists | $436 | 11 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Operating Supplies | $4,936 | 2 |
| Student Body Activity | $4,673 | 14 |
| Other Rental | $4,590 | 8 |
| Instructional Supplies | $2,984 | 6 |
| Student Support Supplies | $2,174 | 4 |
| Office Supplies | $776 | 3 |
| Student Support Services | $55 | 1 |
| Freight | $46 | 3 |
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 | $3,789 | 28 |
| FY19 | $4,947 | 30 |
| FY20 | $941 | 7 |
| FY21 | $2,010 | 8 |
| FY22 | $4,761 | 12 |
| FY23 | $6,297 | 16 |
| FY24 | $8,946 | 12 |
| FY25 | $231 | 1 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Sep 26, 2024 | Dept of Education | Student Support Supplies | $231 |
| Jun 24, 2024 | Dept of Education | Freight | $16 |
| Jun 24, 2024 | Dept of Education | Student Support Supplies | $109 |
| Jun 24, 2024 | Dept of Education | Student Support Supplies | $150 |
| Jun 11, 2024 | Dept of Education | Student Body Activity | $350 |
| Jun 7, 2024 | Dept of Education | Student Body Activity | $426 |
| Jun 7, 2024 | Dept of Education | Student Body Activity | $113 |
| Jun 6, 2024 | Higher Education | Operating Supplies | $4,747 |
| May 17, 2024 | Dept of Education | Student Support Supplies | $1,685 |
| May 17, 2024 | Dept of Education | Freight | $16 |
| May 2, 2024 | Dept of Education | Student Body Activity | $238 |
| Jan 17, 2024 | Dept of Education | Instructional Supplies | $948 |
| Aug 16, 2023 | Dept of Education | Other Rental | $150 |
| Jun 14, 2023 | Dept of Education | Office Supplies | $61 |
| Jun 8, 2023 | Dept of Education | Student Body Activity | $425 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗