Vendor · #6407 by total payments to the State of Delaware

Filters Unlimited LLC

Filters Unlimited LLC has been paid $197,337 by the State of Delaware since FY2024, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

Recent payments
$197K
total payments · FY24–FY26
24
25
26
Oct 6, 2023First payment
Jun 25, 2026Last payment
187Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $60,827 FY24–FY26
Appoquinimink School District Dept of Education $48,676 FY24–FY26
Colonial School District Dept of Education $40,180 FY24–FY26
Smyrna School District Dept of Education $24,944 FY24–FY26
New Castle County Vo-Tech Sch Dept of Education $13,089 FY24–FY26
Delaware National Guard Delaware National Guard $8,645 FY24–FY26

Money

Where it goes
By category
Equipment Supp & Maint Mat
$109K
Building Materials
$87K
Maintenance
$976
Transportation Material
$151
Which pot of money
Local Funds
$126K
General Fund
$48K
Capital Projects
$19K
Federal Funds
$5K
East Side Charter Local
$976
By fiscal year
FY24$37K
FY25$63K
FY26$97K
State credit-card purchases $42K · 6 years
Fiscal yearAmountTransactions
FY19$1313
FY20$481
FY21$2,2906
FY22$13,16310
FY24$21,31821
FY26$4,9981
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsMiscellaneous and Specialty... $35,27529
Dept of CorrectionsIndustrial Supplies Not... $6,4355
Delaware National GuardMiscellaneous and Specialty... $942
Dept of Natrl Res and Env ContIndustrial Supplies Not... $672
Dept of AgricultureIndustrial Supplies Not... $403
Dept of Natrl Res and Env ContMiscellaneous and Specialty... $371

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

How the spending is booked 4 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$109,20965
Building Materials$87,002118
Maintenance$9763
Transportation Material$1511

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$37,11243
FY25$62,90762
FY26$97,31882
Browse every payment 187 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationBuilding Materials $1,487
Jun 11, 2026 Dept of EducationBuilding Materials $630
Jun 3, 2026 Dept of EducationEquipment Supp & Maint Mat $3,722
May 27, 2026 Dept of EducationEquipment Supp & Maint Mat $3,758
May 27, 2026 Dept of EducationEquipment Supp & Maint Mat $2,905
May 20, 2026 Dept of EducationBuilding Materials $87
May 18, 2026 Dept of EducationEquipment Supp & Maint Mat $1,172
May 18, 2026 Dept of EducationEquipment Supp & Maint Mat $1,771
May 18, 2026 Dept of EducationEquipment Supp & Maint Mat $473
May 18, 2026 Dept of EducationEquipment Supp & Maint Mat $247
May 1, 2026 Dept of EducationBuilding Materials $9,069
May 1, 2026 Dept of EducationBuilding Materials $6,046
Apr 30, 2026 Dept of EducationEquipment Supp & Maint Mat $2,244
Apr 23, 2026 Dept of EducationMaintenance $135
Apr 22, 2026 Dept of EducationEquipment Supp & Maint Mat $1,917

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 ↗