Vendor · #2632 by total payments to the State of Delaware

Eastern Shore Coffee

Eastern Shore Coffee has been paid $1.1 million by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.

-67% vs FY25High activityARP federal funds
$1.1M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 11, 2017First payment
Oct 28, 2025Last payment
29,828Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $147,726 FY18–FY26
Veterans Home Dept of State $71,030 FY18–FY26
Superior Court Judicial $69,714 FY18–FY26
Secure Care Services for Children, Youth, Families $57,088 FY18–FY26
Capital School District Dept of Education $56,658 FY18–FY26
Family Court Judicial $42,245 FY18–FY26
Ogov Administrative Costs Federal — American Rescue Plan $140 FY23–FY24
Interest Bearing State ARP Federal — American Rescue Plan $26 FY24–FY25
Dol Operational Expenses Federal — American Rescue Plan $0 FY22–FY23

Money

Where it goes
By category
Food
$463K
Equipment Rental
$161K
Operating Supplies
$137K
Other Rental
$127K
Institutional Supplies
$80K
Which pot of money
General Fund
$314K
Local Funds
$154K
General Fund
$125K
Federal Funds
$22K
Deldot Operational
$13K
By fiscal year
FY18$97K
FY19$116K
FY20$129K
FY21$90K
FY22$138K
FY23$142K
FY24$163K
FY25$153K
FY26$50K
State credit-card purchases $1.0M · 8 years
Fiscal yearAmountTransactions
FY18$30,280614
FY19$97,5651,627
FY20$134,1261,881
FY21$115,1391,767
FY22$110,3191,812
FY23$141,9292,040
FY24$168,6602,022
FY26$207,2072,019
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsMiscellaneous and Specialty... $253,8991,386
Dept of CorrectionsBusiness Services-Not... $201,9171,522
Dept of Natrl Res and Env ContMiscellaneous and Specialty... $59,8511,864
Dept of Safety and HomelandMiscellaneous and Specialty... $54,397511
Dept of Natrl Res and Env ContBusiness Services-Not... $53,2742,128
Dept of StateBusiness Services-Not... $50,2781,070
Dept of TransportationBusiness Services-Not... $42,615678
Dept of TransportationMiscellaneous and Specialty... $36,852653
Dept of Health and Social SvMiscellaneous and Specialty... $29,246130
Del Tech and Comm CollegeMiscellaneous and Specialty... $25,809282

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

How the spending is booked 10 account lines
AccountAmountLine items
Food$257,1223,568
Equipment Rental$108,1194,247
Operating Supplies$86,3062,690
Other Rental$78,5704,608
Institutional Supplies$41,695485
Office Supplies$32,183578
Merchandise for Resale$10,54546
Other Professional Service$10,240239
Central Admin Services$4,174131
Schools Operating Supplies$4,07199

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$96,5412,448
FY19$115,7173,857
FY20$128,9463,572
FY21$90,0442,981
FY22$137,9103,383
FY23$141,9423,922
FY24$162,9164,160
FY25$152,5584,184
FY26$50,2731,321
Browse every payment 29,828 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 28, 2025 Dept of Natrl Res and Env ContFood $13
Oct 28, 2025 Dept of AgricultureOperating Supplies $13
Oct 28, 2025 Dept of Natrl Res and Env ContFood $17
Oct 28, 2025 Dept of Natrl Res and Env ContFood $2
Oct 28, 2025 Dept of Natrl Res and Env ContOperating Supplies $21
Oct 27, 2025 Dept of Natrl Res and Env ContOperating Supplies $23
Oct 27, 2025 Dept of Health & Social ServicesOperating Supplies $9
Oct 27, 2025 Dept of Natrl Res and Env ContOperating Supplies $39
Oct 27, 2025 Dept of Natrl Res and Env ContOperating Supplies $13
Oct 27, 2025 Dept of Natrl Res and Env ContOperating Supplies $23
Oct 27, 2025 Dept of Health & Social ServicesOperating Supplies $9
Oct 27, 2025 Dept of Health & Social ServicesFood Service $2
Oct 24, 2025 Dept of Natrl Res and Env ContFood $4
Oct 24, 2025 Dept of EducationOperating Supplies $47
Oct 24, 2025 Dept of EducationOperating Supplies $26

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗