Vendor · #15166 by total payments to the State of Delaware

Bk Rentals INC

Bk Rentals INC has been paid $37,754 by the State of Delaware since FY2021, primarily through Dept of Education's Capital School District division.

Recent payments
$38K
total payments · FY21–FY26
21
22
23
24
25
26
May 18, 2021First payment
Jun 10, 2026Last payment
21Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $12,714 FY21–FY26
Maintenance Districts Dept of Transportation $10,294 FY21–FY26
Caesar Rodney School District Dept of Education $8,772 FY21–FY26
Employment & Training Services Dept of Labor $3,564 FY21–FY26
Mot Charter School Dept of Education $2,160 FY21–FY26
Lake Forest School District Dept of Education $250 FY21–FY26

Money

Where it goes
By category
Other Rental
$22K
Other Professional Service
$5K
Equipment Rental
$5K
Instructional Supplies
$3K
Student Support Supplies
$3K
Which pot of money
General Fund
$13K
Local Funds
$12K
Deldot Operational
$10K
Mot Local
$2K
Mot General
$100
By fiscal year
FY21$896
FY22$7K
FY23$3K
FY24$15K
FY25$4K
FY26$8K
State credit-card purchases $21K · 4 years
Fiscal yearAmountTransactions
FY22$10,8697
FY23$5,4418
FY24$9322
FY26$3,7656
Who swipes, and for what
DepartmentCategoryAmountTransactions
JudicialEquipment Rentalleasing... $6,7473
Dept of StateEquipment Rentalleasing... $5,9834
Dept of TransportationEquipment Rentalleasing... $3,5836
Dept of AgricultureEquipment Rentalleasing... $1,8685
Dept of Health and Social SvEquipment Rentalleasing... $1,5002
Advisory Counc Exceptnl CitiznEquipment Rentalleasing... $7262
Lieutenant GovernorEquipment Rentalleasing... $6001

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

How the spending is booked 5 account lines
AccountAmountLine items
Other Rental$21,10712
Equipment Rental$5,3332
Other Professional Service$5,2092
Instructional Supplies$2,6421
Student Support Supplies$2,5671

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 6 fiscal years
Fiscal yearTotalChecks
FY21$8963
FY22$7,0246
FY23$2,9173
FY24$14,9514
FY25$4,0672
FY26$7,8993
Browse every payment 21 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2026 Dept of EducationInstructional Supplies $2,642
Apr 20, 2026 Dept of EducationOther Rental $3,515
Sep 4, 2025 Dept of EducationOther Rental $1,742
Jun 23, 2025 Dept of TransportationOther Rental $1,425
Jun 10, 2025 Dept of EducationOther Professional Service $2,642
Jun 20, 2024 Dept of TransportationOther Rental $1,425
Jun 18, 2024 Dept of EducationStudent Support Supplies $2,567
Apr 15, 2024 Dept of EducationEquipment Rental $3,515
Aug 29, 2023 Dept of TransportationOther Rental $7,444
Jun 8, 2023 Dept of EducationOther Rental $250
May 23, 2023 Dept of EducationOther Professional Service $2,567
Jul 12, 2022 Dept of EducationOther Rental $100
Jun 15, 2022 Dept of EducationOther Rental $2,046
May 2, 2022 Dept of LaborEquipment Rental $1,818
Mar 23, 2022 Dept of EducationOther Rental $2,060

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 ↗