Vendor · #4692 by total payments to the State of Delaware

Food Equipment Service INC

Food Equipment Service INC has been paid $359,063 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Delaware Psychiatric Center division.

Recent payments
$359K
total payments · FY18–FY26
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Jul 24, 2017First payment
Jun 25, 2026Last payment
315Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Psychiatric Center Dept of Health & Social Services $101,983 FY18–FY26
Polytech School District Dept of Education $85,979 FY18–FY26
Las Americas Aspira Dept of Education $60,745 FY18–FY26
Providence Creek Acad Chtr Sch Dept of Education $45,581 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $43,689 FY18–FY26
Academia Antonia Alonso Dept of Education Continued $7,369 FY18–FY26

Money

Where it goes
By category
Institutional Equipment
$90K
Equipment Repair
$76K
Food Service Operations
$65K
Building/Grounds Repair
$40K
Maintenance
$38K
Which pot of money
Las Americas Aspira Local
$58K
Local Funds
$46K
Providence Creek Local
$26K
General Fund
$14K
Academia Antonia Alonso Local
$7K
By fiscal year
FY18$50K
FY19$22K
FY20$115K
FY21$14K
FY22$19K
FY23$21K
FY24$26K
FY25$28K
FY26$64K
State credit-card purchases $8K · 4 years
Fiscal yearAmountTransactions
FY18$4,0823
FY19$2,1046
FY20$5882
FY22$1,3622
Who swipes, and for what
DepartmentCategoryAmountTransactions
Services for Children Youth...Miscellaneous Repair Shops... $5,1318
Del Tech and Comm CollegeMiscellaneous Repair Shops... $1,6423
Dept of Natrl Res and Env ContContractors Special... $1,3622

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
Food Service Operations$60,99693
Building/Grounds Repair$34,97829
Maintenance$22,31324
Instructional Services$20,07723
Equipment Repair$8,37913
Equipment Supp & Maint Mat$5,4385
Cafeteria Equip$4,8042
Cafeteria Supplies$6442
Other Professional Service$4301
Food$2061

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$49,67253
FY19$21,96629
FY20$115,26725
FY21$13,71814
FY22$19,31924
FY23$21,14834
FY24$26,11129
FY25$27,94035
FY26$63,92272
Browse every payment 315 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationMaintenance $251
Jun 22, 2026 Dept of EducationBuilding/Grounds Repair $1,100
Jun 15, 2026 Dept of EducationBuilding/Grounds Repair $236
May 28, 2026 Dept of EducationMaintenance $820
May 19, 2026 Dept of EducationInstructional Services $552
May 4, 2026 Dept of EducationFood Service Operations $335
May 1, 2026 Dept of EducationBuilding/Grounds Repair $1,717
Apr 23, 2026 Dept of EducationFood Service Operations $276
Apr 23, 2026 Dept of EducationFood Service Operations $662
Mar 30, 2026 Dept of EducationMaintenance $323
Mar 18, 2026 Dept of EducationFood Service Operations $413
Mar 18, 2026 Dept of EducationFood Service Operations $446
Mar 12, 2026 Dept of EducationMaintenance $241
Mar 6, 2026 Dept of EducationFood Service Operations $909
Mar 6, 2026 Dept of EducationFood Service Operations $168

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 ↗