Vendor · #8954 by total payments to the State of Delaware

Bakers Party Rentals INC

Bakers Party Rentals INC has been paid $106,177 by the State of Delaware since FY2018, primarily through Dept of State's Delaware Economic Development division.

ARP federal fundsRecent payments
$106K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 17, 2017First payment
Jun 15, 2026Last payment
106Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $33,000 FY18–FY26
Colonial School District Dept of Education $19,910 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $18,245 FY18–FY26
Brandywine School District Dept of Education $9,832 FY18–FY26
Christina School District Dept of Education $9,711 FY18–FY26
Newark Charter School Dept of Education $7,756 FY18–FY26
Red Clay Esser III #11-21 Federal — American Rescue Plan $980 FY22

Money

Where it goes
By category
Student Body Activity
$60K
Grants
$33K
Other Rental
$5K
Equipment Rental
$3K
Instructional Supplies
$2K
Which pot of money
Local Funds
$36K
General Fund
$9K
Newark Local
$7K
Charter School Wilm General
$1K
Charter School Wilm Local
$471
By fiscal year
FY18$4K
FY19$10K
FY20$5K
FY21$34K
FY22$10K
FY23$13K
FY24$10K
FY25$8K
FY26$12K
State credit-card purchases $4K · 6 years
Fiscal yearAmountTransactions
FY19$3501
FY20$6741
FY21$9351
FY22$4451
FY23$9103
FY24$5511
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictTourist Attractions and... $9351
Colonial School DistrictTourist Attractions and... $7152
Colonial School DistrictEquipment Rentalleasing... $6741
Red Clay Consolidated Sch DistTourist Attractions and... $6402
The Charter School of WilmngtnTourist Attractions and... $5511
Red Clay Consolidated Sch DistEquipment Rentalleasing... $3501

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

How the spending is booked 3 account lines
AccountAmountLine items
Student Body Activity$48,40869
Other Rental$3,8254
Equipment Rental$1,3501

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$4,4307
FY19$9,62414
FY20$4,5257
FY21$34,0154
FY22$10,45114
FY23$12,70414
FY24$10,25915
FY25$7,85513
FY26$12,31418
Browse every payment 106 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 15, 2026 Dept of EducationStudent Body Activity $471
Jun 15, 2026 Dept of EducationStudent Body Activity $129
Jun 2, 2026 Dept of EducationStudent Body Activity $1,237
May 27, 2026 Dept of EducationEquipment Rental $1,350
May 27, 2026 Dept of EducationOther Rental $825
May 26, 2026 Dept of EducationStudent Body Activity $793
May 15, 2026 Dept of EducationStudent Body Activity $430
May 12, 2026 Dept of EducationStudent Body Activity $510
Apr 17, 2026 Dept of EducationStudent Body Activity $1,515
Apr 1, 2026 Dept of EducationStudent Body Activity $540
Mar 30, 2026 Dept of EducationStudent Body Activity $550
Oct 30, 2025 Dept of EducationStudent Body Activity $75
Oct 24, 2025 Dept of EducationStudent Body Activity $500
Oct 3, 2025 Dept of EducationStudent Body Activity $445
Aug 19, 2025 Dept of EducationStudent Body Activity $615

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 ↗