Vendor · #8597 by total payments to the State of Delaware

Bartons Rentals LLC

Bartons Rentals LLC has been paid $115,497 by the State of Delaware since FY2018, primarily through Dept of Education's Laurel School District division.

ARP federal funds
$115K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 24, 2017First payment
Sep 3, 2025Last payment
176Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Laurel School District Dept of Education $64,317 FY18–FY26
Seaford School District Dept of Education $29,636 FY18–FY26
Woodbridge School District Dept of Education $5,336 FY18–FY26
Sussex Technical Schl District Dept of Education $4,615 FY18–FY26
Facilities Management Executive $4,450 FY18–FY26
Howard T. Ennis School Dept of Education $2,585 FY18–FY26
Seaford Esser III #7-21 Federal — American Rescue Plan $1,814 FY22

Money

Where it goes
By category
Building/Grounds Repair
$50K
Other Rental
$19K
Construction/Building Services
$13K
Instructional Supplies
$10K
Equipment Rental
$6K
Which pot of money
General Fund
$11K
Local Funds
$7K
Federal Funds
$7K
Capital Projects
$583
By fiscal year
FY18$12K
FY19$22K
FY20$48K
FY21$10K
FY22$16K
FY23$6K
FY24$2K
FY25$1K
FY26$416
How the spending is booked 10 account lines
AccountAmountLine items
Other Rental$12,70627
Highway/Grounds Materials$3,3927
Instructional Supplies$2,2867
Student Body Activity$2,1293
Institutional Supplies$1,9959
Operating Supplies$8773
Student Support Supplies$6081
Athletic Supplies$4142
Athletic Services$2271
Equipment Supp & Maint Mat$1753

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$11,52525
FY19$21,70731
FY20$47,64418
FY21$9,59632
FY22$15,61533
FY23$5,72021
FY24$1,7736
FY25$1,5007
FY26$4163
Browse every payment 176 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 3, 2025 Dept of EducationInstructional Supplies $264
Sep 3, 2025 Dept of EducationInstructional Supplies $118
Aug 15, 2025 Dept of EducationCafeteria Supplies $35
Jun 16, 2025 Dept of EducationInstitutional Supplies $282
Jun 12, 2025 Dept of EducationCafeteria Supplies $8
Apr 17, 2025 ExecutiveHighway/Grounds Materials $220
Nov 15, 2024 Dept of EducationOperating Supplies $314
Oct 11, 2024 ExecutiveHighway/Grounds Materials $315
Sep 17, 2024 Dept of EducationInstructional Supplies $340
Aug 16, 2024 Dept of EducationCafeteria Supplies $22
Apr 16, 2024 Dept of EducationOther Rental $455
Nov 16, 2023 Dept of EducationEquipment Supp & Maint Mat $34
Oct 27, 2023 Dept of EducationOperating Supplies $314
Oct 16, 2023 Dept of EducationOther Rental $333
Sep 15, 2023 Dept of EducationCafeteria Supplies $29

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 ↗