Vendor · #2686 by total payments to the State of Delaware

Stryker Sales Corp

Stryker Sales Corp has been paid $1.0 million by the State of Delaware since FY2020, primarily through Dept of Health & Social Services's Community Services division.

ARP federal funds
$1.0M
total payments · FY20–FY26
20
21
22
23
24
25
26
Oct 31, 2019First payment
Sep 24, 2025Last payment
163Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Services Dept of Health & Social Services $468,543 FY20–FY26
Dema Dept of Safety & Homeland Sec $86,465 FY20–FY26
Office of the Secretary Dept of Natrl Res and Env Cont $65,257 FY20–FY26
Stockley Center Dept of Health & Social Services $50,841 FY20–FY26
Milford School District Dept of Education $50,720 FY20–FY26
Maintenance Districts Dept of Transportation $37,686 FY20–FY26
Milford Esser III #6-21 Federal — American Rescue Plan $46,882 FY24

Money

Where it goes
Dema
$86K
By category
Institutional Equipment
$428K
Medical Supplies
$228K
Institutional Supplies
$72K
Other Professional Service
$56K
Safety Equipment
$53K
Which pot of money
General Fund
$285K
Federal Funds
$127K
General Fund
$113K
Deldot Operational
$28K
Capital Projects
$21K
By fiscal year
FY20$30K
FY21$413K
FY22$196K
FY23$133K
FY24$162K
FY25$65K
FY26$40K
State credit-card purchases $70K · 2 years
Fiscal yearAmountTransactions
FY24$67,9988
FY26$1,7273
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvDental-Lab-Med-Ophthalmic... $48,4576
Dept of StateDental-Lab-Med-Ophthalmic... $17,2801
Dept of Natrl Res and Env ContDental-Lab-Med-Ophthalmic... $3,9884

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

How the spending is booked 10 account lines
AccountAmountLine items
Medical Supplies$215,44751
Institutional Equipment$78,5575
Institutional Supplies$71,9887
Student Support Equip$43,5301
Safety Equipment$43,45116
Safety/Emerg Train Equip$28,5377
Instructional Supplies$24,85417
Equipment Supp & Maint Mat$20,9234
Instructional Equipment$19,9182
Other Professional Service$15,4942

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 7 fiscal years
Fiscal yearTotalChecks
FY20$30,43414
FY21$413,48913
FY22$195,76825
FY23$132,69030
FY24$162,06147
FY25$64,80427
FY26$39,6407
Browse every payment 163 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 24, 2025 Dept of Safety & Homeland SecMedical Supplies $15,249
Sep 8, 2025 Dept of Safety & Homeland SecMedical Supplies $16,542
Sep 3, 2025 Dept of Safety & Homeland SecMedical Supplies $1,297
Sep 3, 2025 Dept of Safety & Homeland SecMedical Supplies $2,691
Sep 3, 2025 Dept of Safety & Homeland SecMedical Supplies $1,422
Aug 15, 2025 Dept of Natrl Res and Env ContMedical Supplies $2,024
Aug 15, 2025 Dept of Natrl Res and Env ContMedical Supplies $415
May 9, 2025 Dept of Safety & Homeland SecMedical Supplies $4,800
Apr 22, 2025 Dept of TransportationSafety Equipment $595
Apr 22, 2025 Dept of TransportationSafety Equipment $1,580
Apr 14, 2025 Dept of EducationInstructional Supplies $273
Apr 14, 2025 Dept of EducationInstructional Supplies $11
Apr 11, 2025 Dept of EducationBuilding Materials $2,159
Apr 11, 2025 Dept of EducationBuilding Materials $1,440
Apr 3, 2025 Dept of TransportationSafety Equipment $1,580

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗