Vendor · #20312 by total payments to the State of Delaware

Chick Fil A

Chick Fil A has been paid $18,502 by the State of Delaware since FY2018, primarily through Dept of Education's Lake Forest School District division.

$19K
total payments · FY18–FY24
18
19
20
21
22
23
24
Aug 25, 2017First payment
Mar 8, 2024Last payment
31Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Lake Forest School District Dept of Education $5,993 FY18–FY24
Maintenance Districts Dept of Transportation $5,483 FY18–FY24
Caesar Rodney School District Dept of Education $3,301 FY18–FY24
John S Charlton School Dept of Education $1,437 FY18–FY24
Great Oaks Charter School Dept of Education Continued $1,074 FY18–FY24
Capital School District Dept of Education $1,033 FY18–FY24

Money

Where it goes
By category
Food
$8K
Food Service
$4K
Student Support Supplies
$3K
Training
$2K
Operating Supplies
$1K
Which pot of money
Local Funds
$3K
Deldot Operational
$3K
Great Oaks Charter Schl Local
$1K
By fiscal year
FY18$5K
FY19$3K
FY20$925
FY21$3K
FY22$4K
FY23$2K
FY24$1K
State credit-card purchases $567K · 8 years
Fiscal yearAmountTransactions
FY18$33,156493
FY19$25,001487
FY20$52,948432
FY21$56,712295
FY22$56,696457
FY23$107,317709
FY24$144,002924
FY26$91,472821
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvFast Food Restaurants $80,596385
Del Tech and Comm CollegeFast Food Restaurants $74,623463
Dept of CorrectionsFast Food Restaurants $61,418146
Services for Children Youth...Fast Food Restaurants $36,1361,406
Lake Forest School DistrictFast Food Restaurants $29,414134
Appoquinimink School DistrictFast Food Restaurants $23,79290
Capital School DistrictFast Food Restaurants $15,21216
Charter School of New CastleFast Food Restaurants $14,94523
Dept of TransportationFast Food Restaurants $14,743176
Dept of AgricultureFast Food Restaurants $14,667108

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
Student Support Supplies$2,8801
Training$1,8863
Food Service$7052
Operating Supplies$6221
Employee Recognition Supplies$4531

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 7 fiscal years
Fiscal yearTotalChecks
FY18$4,5608
FY19$3,1965
FY20$9254
FY21$3,2766
FY22$3,5853
FY23$1,8863
FY24$1,0742
Browse every payment 31 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 8, 2024 Dept of Education ContinuedOperating Supplies $622
Feb 22, 2024 Dept of Education ContinuedEmployee Recognition Supplies $453
Dec 20, 2022 Dept of TransportationTraining $623
Oct 21, 2022 Dept of TransportationTraining $386
Oct 12, 2022 Dept of TransportationTraining $878
May 26, 2022 Dept of EducationStudent Support Supplies $2,880
Oct 29, 2021 Dept of TransportationFood Service $351
Aug 26, 2021 Dept of TransportationFood Service $355
Feb 1, 2021 Dept of TransportationFood Service $431
Jan 4, 2021 Dept of TransportationFood Service $1,178
Dec 4, 2020 Dept of TransportationFood Service $21
Dec 1, 2020 Dept of TransportationFood Service $590
Nov 19, 2020 Dept of TransportationFood Service $672
Aug 17, 2020 Dept of EducationFood $383
Feb 20, 2020 Dept of EducationOperating Supplies $498

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
CHICK FIL ACHICK- FIL-ACHICK-FIL-AChick Fil AChick-Fil-AChick-fil-A