Vendor · #2981 by total payments to the State of Delaware

Wjc of Delaware LLC

Wjc of Delaware LLC has been paid $865,876 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.

-26% vs FY25ARP federal fundsRecent payments
$866K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 11, 2017First payment
Jun 26, 2026Last payment
2,518Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $206,375 FY18–FY26
Facilities Management Executive $192,564 FY18–FY26
Capital School District Dept of Education $137,645 FY18–FY26
Christina School District Dept of Education $77,650 FY18–FY26
Colonial School District Dept of Education $74,416 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $56,116 FY18–FY26
Caesar Rodney Esser III #1-21 Federal — American Rescue Plan $7,167 FY23
Lake Forest Esser III #3-21 Federal — American Rescue Plan $273 FY24

Money

Where it goes
By category
Building Materials
$551K
Custodial Supplies
$103K
Equipment Supp & Maint Mat
$96K
Instructional Supplies
$54K
Institutional Equipment
$31K
Which pot of money
Local Funds
$220K
General Fund
$213K
Capital Projects
$61K
General Fund
$54K
Federal Funds
$23K
By fiscal year
FY18$13K
FY19$24K
FY20$101K
FY21$150K
FY22$118K
FY23$120K
FY24$97K
FY25$140K
FY26$104K
How the spending is booked 10 account lines
AccountAmountLine items
Building Materials$365,4901,006
Custodial Supplies$88,492259
Equipment Supp & Maint Mat$66,546227
Instructional Supplies$26,3707
Institutional Equipment$14,3693
Refrig/Air Condit/Heat$6,0522
Equipment Repair$3,2141
Building/Grounds Repair$2,5402
Maintenance$1,4672
Operating Supplies$1,42829

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$13,39053
FY19$23,688187
FY20$100,532334
FY21$149,569366
FY22$117,535386
FY23$119,841307
FY24$97,023289
FY25$140,347310
FY26$103,951286
Browse every payment 2,518 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 ExecutiveBuilding Materials $34
Jun 26, 2026 ExecutiveBuilding Materials $37
Jun 26, 2026 ExecutiveBuilding Materials $1,839
Jun 26, 2026 ExecutiveFreight $16
Jun 26, 2026 ExecutiveBuilding Materials $275
Jun 26, 2026 ExecutiveBuilding Materials $99
Jun 26, 2026 ExecutiveBuilding Materials $308
Jun 26, 2026 ExecutiveBuilding Materials $148
Jun 26, 2026 ExecutiveBuilding Materials $42
Jun 26, 2026 ExecutiveBuilding Materials $237
Jun 23, 2026 Dept of EducationBuilding Materials $22
Jun 23, 2026 Dept of EducationBuilding Materials $174
Jun 23, 2026 Dept of EducationBuilding Materials $53
Jun 18, 2026 Dept of EducationBuilding Materials $15
Jun 18, 2026 Dept of EducationBuilding Materials $118

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 ↗