Vendor · #21610 by total payments to the State of Delaware

All About Inflatables By L & N LLC

All About Inflatables By L & N LLC has been paid $16,270 by the State of Delaware since FY2022, primarily through Dept of Education's Seaford School District division.

Recent payments
$16K
total payments · FY22–FY26
22
23
24
25
26
Jun 6, 2022First payment
Jun 5, 2026Last payment
23Payments
0Documents
5Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Seaford School District Dept of Education $13,340 FY22–FY26
Indian River School District Dept of Education $1,246 FY22–FY26
Woodbridge School District Dept of Education $660 FY22–FY26
Caesar Rodney School District Dept of Education $624 FY22–FY26
Cape Henlopen School District Dept of Education $400 FY22–FY26

Money

Where it goes
By category
Student Body Activity
$7K
Instructional Supplies
$5K
Other Rental
$2K
Student Support Supplies
$2K
Equipment Rental
$624
Which pot of money
Local Funds
$13K
General Fund
$3K
Federal Funds
$840
By fiscal year
FY22$2K
FY23$3K
FY24$4K
FY25$5K
FY26$2K
State credit-card purchases $2K · 3 years
Fiscal yearAmountTransactions
FY23$1,4962
FY24$4061
FY26$2861
Who swipes, and for what
DepartmentCategoryAmountTransactions
Academy of Dover Charter SchlBands Orchestras Misc... $8501
Cape Henlopen School DistrictBands Orchestras Misc... $6461
Seaford School DistrictTourist Attractions and... $4061
Dept of CorrectionsTourist Attractions and... $2861

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
Student Body Activity$7,3609
Instructional Supplies$4,5357
Other Rental$1,9065
Student Support Supplies$1,8461
Equipment Rental$6241

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 5 fiscal years
Fiscal yearTotalChecks
FY22$2,1004
FY23$3,2406
FY24$4,3695
FY25$4,9616
FY26$1,6002
Browse every payment 23 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 5, 2026 Dept of EducationStudent Body Activity $1,000
Jun 5, 2026 Dept of EducationStudent Body Activity $600
Jun 18, 2025 Dept of EducationOther Rental $260
Jun 12, 2025 Dept of EducationStudent Body Activity $1,000
Jun 12, 2025 Dept of EducationStudent Body Activity $825
May 16, 2025 Dept of EducationStudent Support Supplies $1,846
Mar 6, 2025 Dept of EducationOther Rental $406
Aug 2, 2024 Dept of EducationEquipment Rental $624
Jun 13, 2024 Dept of EducationStudent Body Activity $44
Jun 13, 2024 Dept of EducationInstructional Supplies $685
Jun 13, 2024 Dept of EducationInstructional Supplies $1,000
Jun 13, 2024 Dept of EducationStudent Body Activity $1,091
Apr 23, 2024 Dept of EducationStudent Body Activity $1,550
Jun 15, 2023 Dept of EducationOther Rental $400
Jun 13, 2023 Dept of EducationStudent Body Activity $850

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 ↗