Vendor · #5756 by total payments to the State of Delaware

Fedex

Fedex has been paid $243,173 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Fish and Wildlife division.

ARP federal funds2 contracts
$243K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 12, 2017First payment
Jan 6, 2026Last payment
3,121Payments
0Documents
2Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Fish and Wildlife Dept of Natrl Res and Env Cont $69,402 FY18–FY26
Unemployment Insurance Dept of Labor $31,014 FY18–FY26
Brandywine School District Dept of Education $16,745 FY18–FY26
Phrst Executive $12,777 FY18–FY26
Community Health Dept of Health & Social Services $11,747 FY18–FY26
Administration Dept of State $10,154 FY18–FY26
Dol Operational Expenses Federal — American Rescue Plan $0 FY22–FY23

Money

Where it goes
Phrst
$13K
By category
Express Charges
$187K
Freight
$30K
Postage
$18K
Other Professional Service
$2K
Printing & Binding
$1K
Which pot of money
General Fund
$105K
General Fund
$31K
Federal Funds
$20K
Local Funds
$16K
Deldot Operational
$6K
By fiscal year
FY18$16K
FY19$15K
FY20$16K
FY21$18K
FY22$21K
FY23$69K
FY24$42K
FY25$31K
FY26$14K
State credit-card purchases $78K · 8 years
Fiscal yearAmountTransactions
FY18$10,264283
FY19$10,584286
FY20$6,570236
FY21$9,210363
FY22$19,283601
FY23$20,175621
FY24$-251
FY26$1,59340
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateCourier Service-Air Ground... $23,280537
Dept of Natrl Res and Env ContCourier Service-Air Ground... $13,722322
LegalCourier Service-Air Ground... $11,359101
Dept of FinanceCourier Service-Air Ground... $7,541843
ExecutiveCourier Service-Air Ground... $6,943277
Dept of TransportationCourier Service-Air Ground... $3,27948
Dept of Safety and HomelandCourier Service-Air Ground... $3,222104
Del Tech and Comm CollegeCourier Service-Air Ground... $1,74329
Dept of Health and Social SvCourier Service-Air Ground... $1,48736
JudicialCourier Service-Air Ground... $92020

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
Express Charges$149,1341,505
Freight$16,890301
Postage$8,67095
Other Professional Service$1,5425
Cafeteria Supplies$99111
Transportation Material$3531
Post Office Box Rent$3226
Environmental$482
Medical Services$341
Transportation Services$161

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$16,393345
FY19$14,839303
FY20$15,951300
FY21$17,976243
FY22$20,892283
FY23$69,437477
FY24$42,446539
FY25$30,972444
FY26$14,267187
Browse every payment 3,121 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 6, 2026 Department of Human ResourcesPostage $9
Dec 9, 2025 Department of Human ResourcesPostage $9
Dec 3, 2025 Dept of EducationExpress Charges $162
Nov 14, 2025 Dept of LaborExpress Charges $107
Nov 14, 2025 Dept of LaborExpress Charges $5
Nov 13, 2025 Dept of EducationPostage $18
Nov 13, 2025 ExecutiveExpress Charges $22
Nov 12, 2025 Dept of EducationExpress Charges $189
Nov 12, 2025 ExecutiveExpress Charges $348
Nov 10, 2025 Department of Human ResourcesPostage $9
Nov 10, 2025 Dept of Natrl Res and Env ContExpress Charges $47
Nov 10, 2025 Dept of Natrl Res and Env ContExpress Charges $7
Nov 10, 2025 Dept of Natrl Res and Env ContExpress Charges $7
Nov 7, 2025 Dept of StateExpress Charges $110
Nov 6, 2025 Dept of Health & Social ServicesExpress Charges $43

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗