Vendor · #26452 by total payments to the State of Delaware

Bel USA LLC

Bel USA LLC has been paid $9,824 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Administration/Community Svcs division.

$10K
total payments · FY18–FY24
18
22
24
Apr 26, 2018First payment
Jun 21, 2024Last payment
6Payments
0Documents
4Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Administration/Community Svcs Dept of Health & Social Services $6,458 FY18–FY24
Red Clay Consolidated Sch Dist Dept of Education $2,297 FY18–FY24
First State Military Academy Dept of Education Continued $737 FY18–FY24
Caesar Rodney School District Dept of Education $333 FY18–FY24

Money

Where it goes
By category
Promotional Supplies
$5K
Office Supplies
$2K
Printing & Binding
$1K
Student Body Activity
$737
Instructional Supplies
$333
Which pot of money
General Fund
$6K
Local Funds
$333
By fiscal year
FY18$3K
FY22$333
FY24$6K
How the spending is booked 4 account lines
AccountAmountLine items
Promotional Supplies$5,2321
Printing & Binding$1,1701
Instructional Supplies$3331
Freight$551

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 3 fiscal years
Fiscal yearTotalChecks
FY18$3,0332
FY22$3331
FY24$6,4583
Browse every payment 6 checks →
Recent payments latest 6 checks
DateDepartmentCategoryAmount
Jun 21, 2024 Dept of Health & Social ServicesPromotional Supplies $5,232
Jun 21, 2024 Dept of Health & Social ServicesPrinting & Binding $1,170
Jun 21, 2024 Dept of Health & Social ServicesFreight $55
Sep 10, 2021 Dept of EducationInstructional Supplies $333
May 30, 2018 Dept of Education ContinuedStudent Body Activity $737
Apr 26, 2018 Dept of EducationOffice Supplies $2,297

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 ↗