Vendor · #22057 by total payments to the State of Delaware

Belson Outdoors LLC

Belson Outdoors LLC has been paid $15,452 by the State of Delaware since FY2018, primarily through Dept of Education Continued's First State Military Academy division.

$15K
total payments · FY18–FY22
18
19
21
22
Jun 13, 2018First payment
Sep 15, 2021Last payment
10Payments
0Documents
4Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
First State Military Academy Dept of Education Continued $6,527 FY18–FY22
Cape Henlopen School District Dept of Education $4,783 FY18–FY22
Brandywine School District Dept of Education $2,274 FY18–FY22
Governor Bacon Hospital Dept of Health & Social Services $1,868 FY18–FY22

Money

Where it goes
By category
Building/Grounds Repair
$7K
Student Body Activity
$5K
Equipment Supp & Maint Mat
$2K
Operating Supplies
$2K
Freight
$577
Which pot of money
1st State Military Acad Gf
$3K
By fiscal year
FY18$1K
FY19$9K
FY21$2K
FY22$3K
State credit-card purchases $19K · 6 years
Fiscal yearAmountTransactions
FY18$2,0482
FY19$4,8543
FY20$1,9021
FY21$5,2955
FY23$2,5471
FY24$2,2852
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateCommercial Equipment Not... $12,4178
Appoquinimink School DistrictCommercial Equipment Not... $2,5471
Legislative BranchCommercial Equipment Not... $1,6361
ExecutiveCommercial Equipment Not... $1,1611
Sussex Academy of ArtsscienceCommercial Equipment Not... $5601
Fire Prevention CommissionCommercial Equipment Not... $4121
Dept of Natrl Res and Env ContCommercial Equipment Not... $1981

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

How the spending is booked 1 account lines
AccountAmountLine items
Building/Grounds Repair$3,1392

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 4 fiscal years
Fiscal yearTotalChecks
FY18$1,1431
FY19$8,8965
FY21$2,2742
FY22$3,1392
Browse every payment 10 checks →
Recent payments latest 10 checks
DateDepartmentCategoryAmount
Sep 15, 2021 Dept of Education ContinuedBuilding/Grounds Repair $1,867
Sep 15, 2021 Dept of Education ContinuedBuilding/Grounds Repair $1,272
Jul 21, 2020 Dept of EducationFreight $363
Jul 21, 2020 Dept of EducationEquipment Supp & Maint Mat $1,911
May 29, 2019 Dept of EducationStudent Body Activity $2,176
May 29, 2019 Dept of EducationStudent Body Activity $2,607
Nov 9, 2018 Dept of Health & Social ServicesOperating Supplies $1,654
Nov 9, 2018 Dept of Health & Social ServicesFreight $214
Sep 13, 2018 Dept of Education ContinuedBuilding/Grounds Repair $2,245
Jun 13, 2018 Dept of Education ContinuedBuilding/Grounds Repair $1,143

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 ↗
This vendor also appears in state records as
BELSON OUTDOORS INCBELSON OUTDOORS LLC