Vendor · #5386 by total payments to the State of Delaware

Delta Forms INC

Delta Forms INC has been paid $274,840 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Parks and Recreation division.

$275K
total payments · FY18–FY24
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Jul 13, 2017First payment
Oct 25, 2023Last payment
193Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Parks and Recreation Dept of Natrl Res and Env Cont $37,709 FY18–FY24
Administration Dept of Transportation $31,573 FY18–FY24
Public Defender Legal $25,798 FY18–FY24
Reconciliation and Transaction Other Elective Offices $25,109 FY18–FY24
Medicaid & Medical Assistance Dept of Health & Social Services $22,835 FY18–FY24
Department of Justice Legal $19,168 FY18–FY24

Money

Where it goes
By category
Printing & Binding
$200K
Other Professional Service
$37K
Office Supplies
$26K
Operating Supplies
$6K
Medical Supplies
$2K
Which pot of money
General Fund
$10K
General Fund
$4K
Local Funds
$606
By fiscal year
FY18$100K
FY19$107K
FY20$52K
FY21$1K
FY22$673
FY23$12K
FY24$3K
State credit-card purchases $18K · 4 years
Fiscal yearAmountTransactions
FY18$5,6108
FY21$3,3994
FY22$6,9406
FY23$2,5372
Who swipes, and for what
DepartmentCategoryAmountTransactions
LegalDurable Goods Not Elsewhere... $9,2767
Dept of Natrl Res and Env ContDurable Goods Not Elsewhere... $2,5182
Dept of Natrl Res and Env ContStationery-Office... $2,4335
Dept of StateStationery-Office... $2,0481
Dept of Safety and HomelandDurable Goods Not Elsewhere... $1,0813
JudicialStationery-Office... $7751
Dept of Safety and HomelandStationery-Office... $3541

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
Office Supplies$10,0274
Printing & Binding$3,5383
Other Professional Service$1,3463
Freight$181

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$100,20984
FY19$106,75871
FY20$51,91723
FY21$1,0284
FY22$6733
FY23$11,6696
FY24$2,5862
Browse every payment 193 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 25, 2023 LegalOffice Supplies $1,896
Oct 25, 2023 LegalOffice Supplies $690
May 15, 2023 Dept of Natrl Res and Env ContPrinting & Binding $653
Jan 26, 2023 LegalOffice Supplies $6,835
Nov 16, 2022 LegalOther Professional Service $546
Nov 16, 2022 LegalOther Professional Service $650
Nov 9, 2022 Dept of EducationOffice Supplies $606
Sep 9, 2022 Dept of Natrl Res and Env ContPrinting & Binding $2,380
May 10, 2022 Services for Children, Youth, FamiliesFreight $18
May 10, 2022 Services for Children, Youth, FamiliesOther Professional Service $150
Mar 8, 2022 Dept of EducationPrinting & Binding $505
May 20, 2021 Services for Children, Youth, FamiliesFreight $17
May 20, 2021 Services for Children, Youth, FamiliesPrinting & Binding $102
Mar 19, 2021 Other Elective OfficesPrinting & Binding $422
Nov 24, 2020 Dept of EducationOperating Supplies $487

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 ↗