Vendor · #13291 by total payments to the State of Delaware

Earthborne Felton LLC

Earthborne Felton LLC has been paid $50,074 by the State of Delaware since FY2024, primarily through Dept of Transportation's Maintenance Districts division.

Recent payments
$50K
total payments · FY24–FY26
24
25
26
Feb 27, 2024First payment
Jun 15, 2026Last payment
62Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Maintenance Districts Dept of Transportation $23,895 FY24–FY26
Capital Project Cost Center Dept of Transportation $13,623 FY24–FY26
Facilities Management Executive $5,253 FY24–FY26
Capital School District Dept of Education $2,943 FY24–FY26
Facility Operations Dept of Health & Social Services $2,177 FY24–FY26
Div of Alcohol & Tobac Enforce Dept of Safety & Homeland Sec $1,801 FY24–FY26

Money

Where it goes
By category
Equipment Supp & Maint Mat
$18K
Highway/Grounds Materials
$15K
Vehicle Materials
$5K
Building/Grounds Repair
$4K
Maintenance
$4K
Which pot of money
Deldot Operational
$24K
Deldot Capital
$14K
General Fund
$9K
General Fund
$3K
Local Funds
$597
By fiscal year
FY24$8K
FY25$22K
FY26$21K
State credit-card purchases $12K · 2 years
Fiscal yearAmountTransactions
FY24$7,53411
FY26$4,62913
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateCommercial Equipment Not... $7,6004
Dept of TransportationCommercial Equipment Not... $3,92717
Dept of Natrl Res and Env ContCommercial Equipment Not... $6363

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 9 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$18,02531
Highway/Grounds Materials$14,89713
Vehicle Materials$4,7786
Building/Grounds Repair$3,5612
Maintenance$3,5213
Equipment Repair$2,5343
Clothing & Linens$1,5992
Vehicle Maintenance/Repair$7411
Other Professional Service$4181

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 3 fiscal years
Fiscal yearTotalChecks
FY24$7,6066
FY25$21,63330
FY26$20,83526
Browse every payment 62 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 15, 2026 Dept of TransportationEquipment Supp & Maint Mat $235
May 26, 2026 Dept of TransportationEquipment Supp & Maint Mat $667
Apr 1, 2026 Dept of TransportationEquipment Supp & Maint Mat $65
Mar 27, 2026 Dept of EducationMaintenance $597
Mar 26, 2026 Dept of TransportationVehicle Materials $823
Mar 20, 2026 Dept of Safety & Homeland SecMaintenance $578
Mar 17, 2026 Dept of TransportationEquipment Supp & Maint Mat $1,407
Mar 10, 2026 Dept of TransportationEquipment Supp & Maint Mat $1,460
Mar 4, 2026 Dept of TransportationVehicle Materials $166
Feb 17, 2026 ExecutiveBuilding/Grounds Repair $2,464
Feb 17, 2026 ExecutiveHighway/Grounds Materials $1,062
Feb 9, 2026 Dept of TransportationVehicle Materials $1,455
Jan 29, 2026 Dept of TransportationEquipment Supp & Maint Mat $831
Jan 15, 2026 Dept of TransportationEquipment Supp & Maint Mat $1,567
Jan 12, 2026 Dept of TransportationEquipment Supp & Maint Mat $231

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 ↗