Vendor · #9941 by total payments to the State of Delaware

Bylers Store INC

Bylers Store INC has been paid $87,662 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Climate, Coastal, and Energy division.

Recent payments
$88K
total payments · FY18–FY26
18
19
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21
22
23
24
25
26
Dec 21, 2017First payment
Jun 23, 2026Last payment
166Payments
0Documents
3Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Climate, Coastal, and Energy Dept of Natrl Res and Env Cont $51,286 FY18–FY26
Lake Forest School District Dept of Education $34,639 FY18–FY26
Capital School District Dept of Education $1,737 FY18–FY26

Money

Where it goes
By category
Energy Savings Program
$51K
Instructional Supplies
$26K
Student Support Supplies
$7K
Food
$2K
Operating Supplies
$418
Which pot of money
General Fund
$51K
General Fund
$22K
Local Funds
$7K
Federal Funds
$2K
State credit-card purchases $2K · 6 years
Fiscal yearAmountTransactions
FY18$2148
FY19$936
FY20$24112
FY21$4209
FY22$74317
FY23$571
Who swipes, and for what
DepartmentCategoryAmountTransactions
Lake Forest School DistrictGrocery Stores Supermarkets $4987
Del Tech and Comm CollegeGrocery Stores Supermarkets $3028
Dept of StateGrocery Stores Supermarkets $2008
Dept of LaborGrocery Stores Supermarkets $1711
Dept of Natrl Res and Env ContGrocery Stores Supermarkets $1597
Dept of CorrectionsGrocery Stores Supermarkets $1233
ExecutiveGrocery Stores Supermarkets $1182
Polytech School DistrictGrocery Stores Supermarkets $934
Caesar Rodney School DistrictGrocery Stores Supermarkets $5910
Mot Charter SchoolGrocery Stores Supermarkets $271

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

How the spending is booked 7 account lines
AccountAmountLine items
Energy Savings Program$51,2862
Instructional Supplies$22,18969
Student Support Supplies$7,02944
Food$9143
Employee Recognition Supplies$3983
Student Body Activity$3624
Operating Supplies$893

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$1,80910
FY19$1,1438
FY20$1,76512
FY21$6768
FY22$2,87316
FY23$7,33420
FY24$6,85434
FY25$61,01539
FY26$4,19319
Browse every payment 166 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationStudent Support Supplies $332
Jun 23, 2026 Dept of EducationInstructional Supplies $355
Jun 22, 2026 Dept of EducationInstructional Supplies $387
Jun 22, 2026 Dept of EducationInstructional Supplies $395
Jun 15, 2026 Dept of EducationStudent Support Supplies $63
Apr 17, 2026 Dept of EducationStudent Support Supplies $67
Apr 17, 2026 Dept of EducationFood $223
Mar 31, 2026 Dept of EducationInstructional Supplies $90
Feb 27, 2026 Dept of EducationStudent Support Supplies $106
Feb 20, 2026 Dept of EducationInstructional Supplies $302
Feb 20, 2026 Dept of EducationOperating Supplies $40
Dec 23, 2025 Dept of EducationInstructional Supplies $205
Dec 5, 2025 Dept of EducationInstructional Supplies $355
Nov 18, 2025 Dept of EducationStudent Support Supplies $99
Nov 18, 2025 Dept of EducationInstructional Supplies $463

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 ↗