Vendor · #18821 by total payments to the State of Delaware

Fastenation INC

Fastenation INC has been paid $21,934 by the State of Delaware since FY2018, primarily through Dept of Education's Autistic Office Administration division.

In 18 documentsNamed in legislation
$22K
total payments · FY18–FY25
18
19
20
21
22
23
24
25
Aug 24, 2017First payment
Apr 30, 2025Last payment
77Payments
18Documents
2Bills
4Programs
1Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report October 2025 SLFRF Quarterly Report 2025 0 mentions
Financial Report July 2025 SLFRF Quarterly Report 2025 0 mentions
Financial Report April 2025 SLFRF Quarterly Report 2025 0 mentions
Financial Report January 2025 SLFRF Quarterly Report 2025 0 mentions
Legislation HB 114 w/ HA 1 — Session Law 2025 0 mentions
Financial Report October 2024 SLFRF Quarterly Report 2024 0 mentions
Financial Report July 2024 SLFRF Quarterly Report 2024 0 mentions
Financial Report April 2024 SLFRF Quarterly Report 2024 0 mentions
Legislation HB 288 — Session Law 2024 0 mentions
Legislation SS 2 for SB 278 w/ SA 1 — Session Law 2024 0 mentions

Programs

ProgramAgencyAmountYears
Autistic Office Administration Dept of Education $13,768 FY18–FY25
Brandywine School District Dept of Education $6,433 FY18–FY25
Christina School District Dept of Education $1,297 FY18–FY25
Woodbridge School District Dept of Education $437 FY18–FY25

Money

Where it goes
By category
Instructional Supplies
$15K
Student Support Supplies
$2K
Office Supplies
$2K
Freight
$2K
Computer Supplies
$219
Which pot of money
Local Funds
$10K
Federal Funds
$3K
How the spending is booked 4 account lines
AccountAmountLine items
Instructional Supplies$8,08811
Student Support Supplies$2,3281
Office Supplies$1,5553
Freight$1,05016

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 8 fiscal years
Fiscal yearTotalChecks
FY18$1,3549
FY19$2,56714
FY20$1,92813
FY21$3,06510
FY22$5,74112
FY23$2,3926
FY24$3,9529
FY25$9344
Browse every payment 77 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 30, 2025 Dept of EducationFreight $34
Apr 30, 2025 Dept of EducationInstructional Supplies $496
Oct 22, 2024 Dept of EducationFreight $32
Oct 22, 2024 Dept of EducationInstructional Supplies $372
Jun 13, 2024 Dept of EducationInstructional Supplies $1,085
Jun 13, 2024 Dept of EducationFreight $95
Jun 13, 2024 Dept of EducationInstructional Supplies $538
Jun 13, 2024 Dept of EducationFreight $48
Nov 1, 2023 Dept of EducationInstructional Supplies $855
Nov 1, 2023 Dept of EducationFreight $61
Oct 3, 2023 Dept of EducationFreight $9
Oct 3, 2023 Dept of EducationFreight $83
Oct 3, 2023 Dept of EducationInstructional Supplies $1,180
Apr 21, 2023 Dept of EducationFreight $42
Apr 21, 2023 Dept of EducationInstructional Supplies $1,180

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 ↗
Document archive 6,110 verified state documents · methodology
Legislation legis.delaware.gov ↗