Vendor · #15337 by total payments to the State of Delaware

1st State Seed and Garden Supp

1st State Seed and Garden Supp has been paid $37,130 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

$37K
total payments · FY18–FY25
18
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25
Aug 3, 2017First payment
May 19, 2025Last payment
58Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $19,550 FY18–FY25
Red Clay Consolidated Sch Dist Dept of Education $15,575 FY18–FY25
Newark Charter School Dept of Education $1,288 FY18–FY25
Maintenance Districts Dept of Transportation $300 FY18–FY25
New Castle County Vo-Tech Sch Dept of Education $263 FY18–FY25
Christina School District Dept of Education $154 FY18–FY25

Money

Where it goes
By category
Athletic Supplies
$17K
Equipment Supp & Maint Mat
$13K
Other Professional Service
$2K
Maintenance
$2K
Building/Grounds Repair
$1K
Which pot of money
Local Funds
$12K
General Fund
$5K
Newark Local
$680
Deldot Operational
$300
State credit-card purchases $10K · 8 years
Fiscal yearAmountTransactions
FY18$8967
FY19$6713
FY20$2,46110
FY21$9286
FY22$8034
FY23$1,8705
FY24$2322
FY26$2,3245
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContLawn and Garden Supply... $4,22920
Dept of TransportationLawn and Garden Supply... $2,78010
Newark Charter SchoolLawn and Garden Supply... $2,0882
Dept of AgricultureLawn and Garden Supply... $7489
Red Clay Consolidated Sch DistLawn and Garden Supply... $3401

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

How the spending is booked 5 account lines
AccountAmountLine items
Athletic Supplies$9,51410
Equipment Supp & Maint Mat$7,42912
Building Materials$4882
Highway/Grounds Materials$3001
Landscaping Services$3001

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 8 fiscal years
Fiscal yearTotalChecks
FY18$4,5008
FY19$2,2263
FY20$6,08911
FY21$6,28410
FY22$8,46111
FY23$5,8988
FY24$3,2525
FY25$4202
Browse every payment 58 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 19, 2025 Dept of EducationLandscaping Services $300
Sep 9, 2024 Dept of EducationEquipment Supp & Maint Mat $120
Jun 18, 2024 Dept of EducationEquipment Supp & Maint Mat $786
Jun 5, 2024 Dept of EducationAthletic Supplies $1,650
Apr 10, 2024 Dept of EducationEquipment Supp & Maint Mat $420
Sep 29, 2023 Dept of EducationEquipment Supp & Maint Mat $146
Aug 28, 2023 Dept of EducationEquipment Supp & Maint Mat $250
May 30, 2023 Dept of EducationAthletic Supplies $780
May 15, 2023 Dept of EducationEquipment Supp & Maint Mat $1,915
Mar 24, 2023 Dept of EducationBuilding Materials $313
Feb 14, 2023 Dept of TransportationHighway/Grounds Materials $300
Nov 16, 2022 Dept of EducationEquipment Supp & Maint Mat $555
Oct 28, 2022 Dept of EducationAthletic Supplies $1,380
Oct 7, 2022 Dept of EducationBuilding Materials $176
Sep 20, 2022 Dept of EducationEquipment Supp & Maint Mat $480

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 ↗