Vendor · #18330 by total payments to the State of Delaware

Carrot-Top Industries

Carrot-Top Industries has been paid $23,466 by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.

$23K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 18, 2017First payment
Sep 5, 2025Last payment
65Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $10,160 FY18–FY26
Woodbridge School District Dept of Education $3,679 FY18–FY26
Seaford School District Dept of Education $2,916 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $2,689 FY18–FY26
Del Comm. of Veterans Affairs Dept of State $1,815 FY18–FY26
Polytech School District Dept of Education $1,105 FY18–FY26

Money

Where it goes
By category
Office Supplies
$6K
Equipment Supp & Maint Mat
$4K
Building Materials
$3K
Operating Supplies
$3K
Institutional Supplies
$3K
Which pot of money
General Fund
$6K
Local Funds
$6K
General Fund
$2K
State credit-card purchases $24K · 5 years
Fiscal yearAmountTransactions
FY18$3,5659
FY19$5,09615
FY20$2,3566
FY21$8,06226
FY22$5,34619
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateDirect Marketing-Other... $6,97316
Dept of StatePiece Goods Notions and... $6,92723
Dept of StateDurable Goods Not Elsewhere... $4,03517
Dept of StateMiscellaneous and Specialty... $3,0548
Del Tech and Comm CollegePiece Goods Notions and... $1,0243
Seaford School DistrictPiece Goods Notions and... $8051
Dept of Natrl Res and Env ContPiece Goods Notions and... $6171
Del Tech and Comm CollegeMiscellaneous and Specialty... $3672
Dept of Natrl Res and Env ContDirect Marketing-Other... $2572
Del Tech and Comm CollegeDirect Marketing-Other... $2571

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
Office Supplies$3,0495
Building Materials$2,6136
Institutional Supplies$2,5649
Equipment Supp & Maint Mat$2,2788
Operating Supplies$2,0523
Instructional Supplies$1,1051
Freight$1683

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$3,2609
FY19$1,8234
FY20$1,2148
FY21$3,3399
FY22$2,1428
FY23$4,4489
FY24$2,7135
FY25$2,7119
FY26$1,8154
Browse every payment 65 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 5, 2025 Dept of StateFreight $121
Sep 5, 2025 Dept of StateOperating Supplies $1,622
Sep 4, 2025 Dept of StateOperating Supplies $60
Sep 4, 2025 Dept of StateFreight $11
Jun 3, 2025 Dept of EducationEquipment Supp & Maint Mat $88
May 13, 2025 Dept of EducationOffice Supplies $79
May 7, 2025 Dept of EducationInstitutional Supplies $181
May 1, 2025 Dept of EducationBuilding Materials $744
Apr 17, 2025 Dept of EducationBuilding Materials $261
Apr 3, 2025 Dept of EducationBuilding Materials $718
Dec 16, 2024 Dept of EducationInstitutional Supplies $27
Dec 16, 2024 Dept of EducationFreight $35
Dec 16, 2024 Dept of EducationInstitutional Supplies $577
May 17, 2024 Dept of EducationInstructional Supplies $1,105
Mar 28, 2024 Dept of EducationInstitutional Supplies $219

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
CARROT-TOP INDUSTRIESCarrot-Top Industries