Vendor · #18814 by total payments to the State of Delaware

Fmd Distribution LLC

Fmd Distribution LLC has been paid $21,945 by the State of Delaware since FY2022, primarily through Dept of Education's Capital School District division.

$22K
total payments · FY22–FY26
22
23
24
25
26
Feb 4, 2022First payment
Feb 4, 2026Last payment
69Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $5,400 FY22–FY26
Christina School District Dept of Education $3,800 FY22–FY26
Dtcc - Office of the President Higher Education $2,400 FY22–FY26
Office of the Secretary Department of Human Resources $1,350 FY22–FY26
Lake Forest School District Dept of Education $1,050 FY22–FY26
Substance Abuse Dept of Health & Social Services $1,050 FY22–FY26

Money

Where it goes
By category
Freight
$6K
Moving Costs/Business
$5K
Equipment Rental
$5K
Maintenance
$3K
Other Professional Service
$2K
Which pot of money
General Fund
$13K
Local Funds
$4K
Capital Projects
$2K
Deldot Operational
$860
Federal Funds
$712
By fiscal year
FY22$2K
FY23$4K
FY24$9K
FY25$4K
FY26$3K
State credit-card purchases $2K · 3 years
Fiscal yearAmountTransactions
FY22$8504
FY24$3001
FY26$4121
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationFreight Carrier... $6002
Indian River School DistrictFreight Carrier... $4121
Dept of Health and Social SvFreight Carrier... $3001
Dept of CorrectionsFreight Carrier... $1501
Del Tech and Comm CollegeFreight Carrier... $1001

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

How the spending is booked 9 account lines
AccountAmountLine items
Freight$5,5006
Moving Costs/Business$5,04017
Equipment Rental$4,91014
Maintenance$2,54511
Other Professional Service$2,40011
Transportation Services$6003
Computer Services$3501
Building/Grounds Repair$3001
Express Charges$3005

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 5 fiscal years
Fiscal yearTotalChecks
FY22$1,6507
FY23$4,15021
FY24$8,85024
FY25$4,25510
FY26$3,0407
Browse every payment 69 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 4, 2026 Dept of EducationMoving Costs/Business $500
Jan 13, 2026 Services for Children, Youth, FamiliesFreight $350
Nov 17, 2025 Dept of EducationOther Professional Service $225
Nov 17, 2025 Dept of EducationOther Professional Service $225
Sep 12, 2025 Dept of EducationFreight $900
Sep 9, 2025 Dept of StateMoving Costs/Business $490
Jul 16, 2025 Dept of Safety & Homeland SecFreight $350
Apr 16, 2025 Dept of Safety & Homeland SecComputer Services $350
Apr 2, 2025 Dept of Safety & Homeland SecMoving Costs/Business $350
Jan 30, 2025 Dept of EducationMoving Costs/Business $400
Jan 24, 2025 Dept of TransportationEquipment Rental $410
Jan 21, 2025 Dept of EducationEquipment Rental $550
Dec 20, 2024 Dept of EducationMaintenance $445
Nov 26, 2024 Dept of EducationEquipment Rental $550
Nov 14, 2024 Dept of EducationOther Professional Service $225

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 ↗