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Vendor · #6048 by total payments to the State of Delaware

Cheetah Landscaping &

Cheetah Landscaping & has been paid $219,075 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Facility Operations division.

$219K
total payments · FY18–FY25
18
19
20
21
22
23
24
25
Dec 18, 2017First payment
Mar 21, 2025Last payment
67Payments
0Documents
5Programs
3Agencies

Relationships

Programs
Facility Operations Facilities Management Office O/T Director Capital Project Cost Center Dscyf-Office of the Secretary
Agencies
Services for Children, Youth,... Dept of Health & Social Services Dept of Transportation
Spending categories
Building/Grounds Repair Landscaping Services Other Professional Service Grants in Aid Hgwys & Bridges-Maint Only

Programs

ProgramAgencyAmountYears
Facility Operations Dept of Health & Social Services $106,725 FY18–FY25
Facilities Management Services for Children, Youth, Families $99,200 FY18–FY25
Office O/T Director Services for Children, Youth, Families $8,700 FY18–FY25
Capital Project Cost Center Dept of Transportation $3,450 FY18–FY25
Dscyf-Office of the Secretary Services for Children, Youth, Families $1,000 FY18–FY25

Money

Where it goes
Facility Operations
$107K
Facilities Management
$99K
Office O/T Director
$9K
Capital Project Cost Center
$3K
Dscyf-Office of the Secretary
$1K
By category
Building/Grounds Repair
$160K
Landscaping Services
$45K
Other Professional Service
$10K
Grants in Aid
$3K
Hgwys & Bridges-Maint Only
$863
Which pot of money
General Fund
$74K
General Fund
$28K
Capital Projects
$17K
By fiscal year
18
19
20
21
22
23
24
25
FY18$8K
FY19$19K
FY20$57K
FY21$16K
FY22$17K
FY23$56K
FY24$20K
FY25$26K
How the spending is booked 3 account lines
AccountAmountLine items
Building/Grounds Repair$102,25023
Landscaping Services$13,1502
Other Professional Service$3,2001

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 8 fiscal years
Fiscal yearTotalChecks
FY18$8,0002
FY19$19,40010
FY20$57,40022
FY21$15,6757
FY22$17,1005
FY23$55,5256
FY24$20,3507
FY25$25,6258
Browse every payment 67 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 21, 2025 Dept of Health & Social ServicesBuilding/Grounds Repair $4,250
Jan 23, 2025 Services for Children, Youth, FamiliesBuilding/Grounds Repair $3,600
Oct 18, 2024 Dept of Health & Social ServicesBuilding/Grounds Repair $1,450
Oct 17, 2024 Dept of Health & Social ServicesBuilding/Grounds Repair $2,650
Sep 4, 2024 Dept of Health & Social ServicesBuilding/Grounds Repair $3,200
Sep 4, 2024 Dept of Health & Social ServicesBuilding/Grounds Repair $5,275
Sep 4, 2024 Dept of Health & Social ServicesBuilding/Grounds Repair $1,800
Aug 9, 2024 Dept of Health & Social ServicesBuilding/Grounds Repair $3,400
Mar 4, 2024 Services for Children, Youth, FamiliesOther Professional Service $3,200
Dec 4, 2023 Dept of Health & Social ServicesBuilding/Grounds Repair $2,100
Nov 29, 2023 Services for Children, Youth, FamiliesBuilding/Grounds Repair $6,400
Nov 29, 2023 Services for Children, Youth, FamiliesBuilding/Grounds Repair $1,700
Sep 11, 2023 Services for Children, Youth, FamiliesBuilding/Grounds Repair $1,450
Jul 25, 2023 Dept of Health & Social ServicesBuilding/Grounds Repair $2,750
Jul 25, 2023 Dept of Health & Social ServicesBuilding/Grounds Repair $2,750

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 ↗