Vendor · #11074 by total payments to the State of Delaware

Crestline Company INC

Crestline Company INC has been paid $72,657 by the State of Delaware since FY2018, primarily through Dept of Education's Autistic Office Administration division.

$73K
total payments · FY18–FY26
18
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Aug 17, 2017First payment
Mar 2, 2026Last payment
98Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Autistic Office Administration Dept of Education $15,839 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $12,566 FY18–FY26
Appoquinimink School District Dept of Education $11,605 FY18–FY26
Child Death Review Commission Judicial $9,394 FY18–FY26
Christina School District Dept of Education $9,321 FY18–FY26
Red Clay Ilc Dept of Education $5,543 FY18–FY26

Money

Where it goes
By category
Employee Recognition Supplies
$20K
Instructional Supplies
$13K
Printing & Binding
$9K
Office Supplies
$9K
Schools Operating Supplies
$6K
Which pot of money
Local Funds
$20K
Federal Funds
$4K
General Fund
$2K
State credit-card purchases $6K · 3 years
Fiscal yearAmountTransactions
FY19$2,4685
FY22$3,1034
FY24$8541
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Education ContinuedDurable Goods Not Elsewhere... $1,8033
Dept of StateDurable Goods Not Elsewhere... $1,6372
JudicialDurable Goods Not Elsewhere... $1,5771
Services for Children Youth...Durable Goods Not Elsewhere... $7062
Dept of ElectionsDurable Goods Not Elsewhere... $3691
Dept of Natrl Res and Env ContDurable Goods Not Elsewhere... $3321

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
Employee Recognition Supplies$16,17913
Printing & Binding$6,0456
Instructional Supplies$3,0663
Freight$96610

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$12,47822
FY19$9,56916
FY20$12,08717
FY21$12,26811
FY22$4,8817
FY23$7,96614
FY24$3,3496
FY25$6,4363
FY26$3,6232
Browse every payment 98 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 2, 2026 Dept of EducationFreight $343
Mar 2, 2026 Dept of EducationEmployee Recognition Supplies $3,280
May 1, 2025 Dept of EducationFreight $240
May 1, 2025 Dept of EducationEmployee Recognition Supplies $4,120
Jul 11, 2024 Dept of EducationEmployee Recognition Supplies $2,077
Apr 8, 2024 Dept of EducationInstructional Supplies $405
Apr 8, 2024 Dept of EducationInstructional Supplies $1,250
Oct 24, 2023 Dept of EducationFreight $49
Oct 24, 2023 Dept of EducationEmployee Recognition Supplies $1,089
Sep 26, 2023 Dept of EducationFreight $16
Sep 26, 2023 Dept of EducationEmployee Recognition Supplies $540
May 23, 2023 Dept of EducationEmployee Recognition Supplies $832
May 23, 2023 Dept of EducationFreight $8
Apr 19, 2023 Dept of EducationInstructional Supplies $1,411
Apr 12, 2023 Dept of EducationEmployee Recognition Supplies $893

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 ↗