Vendor · #11713 by total payments to the State of Delaware

Tfh USA Ltd

Tfh USA Ltd has been paid $65,403 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

ARP federal fundsRecent payments
$65K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jan 10, 2018First payment
Jun 16, 2026Last payment
93Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $36,524 FY18–FY26
Woodbridge School District Dept of Education $7,648 FY18–FY26
Autistic Office Administration Dept of Education $6,535 FY18–FY26
Colonial School District Dept of Education $6,126 FY18–FY26
Seaford School District Dept of Education $1,965 FY18–FY26
Smyrna School District Dept of Education $1,387 FY18–FY26
Smyrna Arp611 #8-22 Federal — American Rescue Plan $604 FY24

Money

Where it goes
By category
Instructional Supplies
$39K
Student Support Supplies
$11K
Instructional Equipment
$8K
Building/Grounds Repair
$4K
Freight
$2K
Which pot of money
General Fund
$44K
Local Funds
$10K
Federal Funds
$3K
Capital Projects
$998
State credit-card purchases $3K · 4 years
Fiscal yearAmountTransactions
FY18$7682
FY20$2481
FY22$6782
FY23$8442
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictGame Toy and Hobby Shops $1,9654
Dept of Health and Social SvGame Toy and Hobby Shops $2942
Services for Children Youth...Game Toy and Hobby Shops $2791

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

How the spending is booked 6 account lines
AccountAmountLine items
Instructional Supplies$31,38725
Student Support Supplies$11,13010
Instructional Equipment$8,4991
Building/Grounds Repair$3,5001
Freight$2,31011
Medical Supplies$4754

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$2,73524
FY19$2,8235
FY20$7422
FY21$1,80210
FY22$2,12810
FY23$2,6865
FY24$14,17321
FY25$37,89014
FY26$4242
Browse every payment 93 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of EducationStudent Support Supplies $384
Nov 7, 2025 Dept of EducationStudent Support Supplies $40
Feb 10, 2025 Dept of EducationInstructional Supplies $10
Feb 10, 2025 Dept of EducationInstructional Supplies $17
Feb 7, 2025 Dept of EducationInstructional Supplies $650
Jan 13, 2025 Dept of EducationFreight $1,515
Jan 13, 2025 Dept of EducationInstructional Equipment $8,499
Jan 13, 2025 Dept of EducationInstructional Supplies $4,525
Jan 10, 2025 Dept of EducationBuilding/Grounds Repair $3,500
Nov 15, 2024 Dept of EducationInstructional Supplies $734
Nov 14, 2024 Dept of EducationInstructional Supplies $11,987
Nov 8, 2024 Dept of EducationInstructional Supplies $2,107
Oct 28, 2024 Dept of EducationFreight $419
Oct 28, 2024 Dept of EducationInstructional Supplies $3,295
Sep 20, 2024 Dept of EducationInstructional Supplies $440

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 ↗