Vendor · #12779 by total payments to the State of Delaware

Blinds to Go US INC

Blinds to Go US INC has been paid $54,227 by the State of Delaware since FY2021, primarily through Dept of Health & Social Services's Facility Operations division.

$54K
total payments · FY21–FY24
21
22
23
24
Aug 17, 2020First payment
May 10, 2024Last payment
11Payments
0Documents
5Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Facility Operations Dept of Health & Social Services $21,491 FY21–FY24
Air Quality Dept of Natrl Res and Env Cont $19,547 FY21–FY24
Waste and Hazardous Substances Dept of Natrl Res and Env Cont $10,991 FY21–FY24
Delaware Military Academy Dept of Education $1,612 FY21–FY24
New Castle County Vo-Tech Sch Dept of Education $586 FY21–FY24

Money

Where it goes
By category
Building/Grounds Repair
$21K
Institutional Equipment
$17K
Other Professional Service
$13K
Building Improvement
$2K
Athletic Supplies
$586
Which pot of money
General Fund
$28K
General Fund
$24K
Delaware Military Acad Local
$2K
By fiscal year
FY21$586
FY22$17K
FY23$13K
FY24$23K
State credit-card purchases $8K · 4 years
Fiscal yearAmountTransactions
FY18$1371
FY20$2,9444
FY21$1,1491
FY26$4,2042
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvDrapery Upolstery and Window... $6,7445
Services for Children Youth...Drapery Upolstery and Window... $1,1491
Odyssey CharterDrapery Upolstery and Window... $4041
Dept of StateMiscellaneous House... $1371

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

How the spending is booked 4 account lines
AccountAmountLine items
Building/Grounds Repair$21,4912
Institutional Equipment$17,1443
Other Professional Service$13,3954
Building Improvement$1,6121

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
FY21$5861
FY22$17,1443
FY23$13,3954
FY24$23,1023
Browse every payment 11 checks →
Recent payments latest 11 checks
DateDepartmentCategoryAmount
May 10, 2024 Dept of EducationBuilding Improvement $1,612
Apr 16, 2024 Dept of Health & Social ServicesBuilding/Grounds Repair $12,814
Apr 16, 2024 Dept of Health & Social ServicesBuilding/Grounds Repair $8,676
Jun 22, 2023 Dept of Natrl Res and Env ContOther Professional Service $10,991
May 3, 2023 Dept of Natrl Res and Env ContOther Professional Service $0
May 3, 2023 Dept of Natrl Res and Env ContOther Professional Service $0
May 3, 2023 Dept of Natrl Res and Env ContOther Professional Service $2,403
Mar 17, 2022 Dept of Natrl Res and Env ContInstitutional Equipment $10,286
Mar 17, 2022 Dept of Natrl Res and Env ContInstitutional Equipment $1,029
Mar 17, 2022 Dept of Natrl Res and Env ContInstitutional Equipment $5,829
Aug 17, 2020 Dept of EducationAthletic Supplies $586

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 ↗