American Floor Mats LLC has been paid $21,027 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| New Castle County Vo-Tech Sch | Dept of Education | $11,552 | FY18–FY24 |
| Appoquinimink School District | Dept of Education | $3,768 | FY18–FY24 |
| First State Montessori Academy | Dept of Education Continued | $2,521 | FY18–FY24 |
| Newark Charter School | Dept of Education | $1,708 | FY18–FY24 |
| Director'S Ofc/Support Service | Dept of Health & Social Services | $959 | FY18–FY24 |
| Milford School District | Dept of Education | $239 | FY18–FY24 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $316 | 2 |
| FY19 | $1,302 | 2 |
| FY20 | $4,600 | 13 |
| FY21 | $2,162 | 1 |
| FY22 | $2,395 | 3 |
| FY23 | $4,798 | 3 |
| FY24 | $8,113 | 5 |
| FY26 | $7,536 | 9 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Lake Forest School District | Floor Covering Stores | $5,867 | 10 |
| Academy of Dover Charter Schl | Floor Covering Stores | $4,623 | 1 |
| Polytech School District | Floor Covering Stores | $4,331 | 1 |
| Mot Charter School | Floor Covering Stores | $3,943 | 1 |
| Caesar Rodney School District | Floor Covering Stores | $3,602 | 10 |
| Dept of Natrl Res and Env Cont | Floor Covering Stores | $3,473 | 4 |
| Dept of State | Floor Covering Stores | $2,162 | 1 |
| Cape Henlopen School District | Floor Covering Stores | $1,624 | 2 |
| Dept of Health and Social Sv | Floor Covering Stores | $913 | 2 |
| Red Clay Consolidated Sch Dist | Floor Covering Stores | $222 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Printing & Binding | $11,552 | 2 |
| Institutional Supplies | $2,905 | 1 |
| Instructional Supplies | $879 | 1 |
| Office Supplies | $863 | 1 |
| Vehicle Materials | $688 | 1 |
| Freight | $271 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $165 | 1 |
| FY20 | $992 | 2 |
| FY21 | $2,710 | 3 |
| FY22 | $7,227 | 3 |
| FY24 | $9,932 | 4 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Feb 28, 2024 | Dept of Health & Social Services | Freight | $271 |
| Feb 28, 2024 | Dept of Health & Social Services | Vehicle Materials | $688 |
| Feb 1, 2024 | Dept of Education | Office Supplies | $863 |
| Jul 25, 2023 | Dept of Education | Printing & Binding | $8,110 |
| Sep 24, 2021 | Dept of Education | Institutional Supplies | $2,905 |
| Aug 18, 2021 | Dept of Education Continued | Instructional Supplies | $879 |
| Jul 9, 2021 | Dept of Education | Printing & Binding | $3,443 |
| May 14, 2021 | Dept of Education | Building Materials | $1,708 |
| Oct 30, 2020 | Dept of Education | Office Supplies | $239 |
| Sep 22, 2020 | Dept of Education Continued | Maintenance | $763 |
| Oct 25, 2019 | Dept of Education Continued | Instructional Supplies | $879 |
| Oct 21, 2019 | Dept of Education | Office Supplies | $113 |
| Jun 18, 2018 | Dept of Education | Office Supplies | $165 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗