Vendor · #7570 by total payments to the State of Delaware

Felton Hardware INC

Felton Hardware INC has been paid $147,661 by the State of Delaware since FY2018, primarily through Dept of Education's Lake Forest School District division.

ARP federal fundsRecent payments
$148K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 20, 2017First payment
Jun 25, 2026Last payment
4,465Payments
0Documents
5Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Lake Forest School District Dept of Education $146,710 FY18–FY26
Hospital F/T Chronically Ill Dept of Health & Social Services $791 FY18–FY26
Milford School District Dept of Education $107 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $54 FY18–FY26
Lake Forest Esser III #3-21 Federal — American Rescue Plan $57 FY24

Money

Where it goes
By category
Institutional Supplies
$42K
Building Materials
$38K
Instructional Supplies
$20K
Equipment Supp & Maint Mat
$13K
Custodial Supplies
$13K
Which pot of money
General Fund
$63K
Local Funds
$15K
Capital Projects
$11K
Federal Funds
$1K
General Fund
$13
By fiscal year
FY18$12K
FY19$16K
FY20$14K
FY21$15K
FY22$17K
FY23$16K
FY24$18K
FY25$16K
FY26$22K
State credit-card purchases $46K · 8 years
Fiscal yearAmountTransactions
FY18$2,59081
FY19$3,612114
FY20$4,220100
FY21$5,310131
FY22$6,405132
FY23$7,528140
FY24$5,688140
FY26$10,155141
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContHardware Stores $38,431876
Polytech School DistrictHardware Stores $4,5925
Dept of TransportationHardware Stores $1,02937
Dept of AgricultureHardware Stores $80022
Caesar Rodney School DistrictHardware Stores $26825
Lake Forest School DistrictHardware Stores $1673
Dept of StateHardware Stores $644
Services for Children Youth...Hardware Stores $421
ExecutiveHardware Stores $371
Dept of Safety and HomelandHardware Stores $322

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
Institutional Supplies$33,524714
Building Materials$21,460998
Instructional Supplies$16,239107
Equipment Supp & Maint Mat$7,088376
Athletic Supplies$4,695195
Cafeteria Supplies$2,22561
Student Support Supplies$2,05134
Custodial Supplies$55322
Propane$5187
Operating Supplies$42217

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$12,456363
FY19$15,725485
FY20$14,424451
FY21$15,028568
FY22$17,310644
FY23$16,279560
FY24$18,494541
FY25$15,816499
FY26$22,129354
Browse every payment 4,465 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationStudent Support Supplies $35
Jun 25, 2026 Dept of EducationEquipment Supp & Maint Mat $28
Jun 25, 2026 Dept of EducationEquipment Supp & Maint Mat $19
Jun 25, 2026 Dept of EducationBuilding Materials $112
Jun 25, 2026 Dept of EducationBuilding Materials $75
Jun 25, 2026 Dept of EducationAthletic Supplies $24
Jun 25, 2026 Dept of EducationAthletic Supplies $16
Jun 25, 2026 Dept of EducationInstructional Supplies $400
Jun 25, 2026 Dept of EducationAthletic Supplies $6
Jun 25, 2026 Dept of EducationInstitutional Supplies $7
Jun 25, 2026 Dept of EducationBuilding Materials $35
Jun 25, 2026 Dept of EducationBuilding Materials $24
Jun 25, 2026 Dept of EducationBuilding Materials $38
Jun 25, 2026 Dept of EducationBuilding Materials $25
Jun 25, 2026 Dept of EducationInstitutional Supplies $11

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 ↗