Vendor · #6012 by total payments to the State of Delaware

Food for Thought INC

Food for Thought INC has been paid $222,447 by the State of Delaware since FY2018, primarily through Dept of State's Delaware Economic Development division.

Recent payments
$222K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 17, 2017First payment
Jun 12, 2026Last payment
110Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $152,855 FY18–FY26
Brandywine School District Dept of Education $31,672 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $8,797 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $6,040 FY18–FY26
Employment & Training Services Dept of Labor $3,847 FY18–FY26
Family Court Judicial $3,284 FY18–FY26

Money

Where it goes
By category
Grants
$153K
Employee Recognition Supplies
$28K
Food Service
$8K
Other Professional Service
$8K
Food Service Operations
$6K
Which pot of money
Local Funds
$35K
General Fund
$10K
General Fund
$3K
Federal Funds
$2K
By fiscal year
FY18$5K
FY19$4K
FY20$18K
FY21$145K
FY22$2K
FY23$5K
FY24$2K
FY25$12K
FY26$29K
State credit-card purchases $58K · 7 years
Fiscal yearAmountTransactions
FY18$2,7157
FY19$5,2749
FY20$5,17912
FY22$4,9915
FY23$10,56512
FY24$10,02713
FY26$18,79510
Who swipes, and for what
DepartmentCategoryAmountTransactions
JudicialCaterers $16,69524
Del Tech and Comm CollegeCaterers $16,39912
Dept of StateCaterers $7,21712
Las Americas AspiraCaterers $6,5911
East Side Charter SchoolCaterers $2,8411
Dept of Health and Social SvCaterers $2,8014
Colonial School DistrictCaterers $1,5292
Dept of LaborCaterers $7323
Appoquinimink School DistrictCaterers $6701
Department of Human ResourcesCaterers $5881

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
Employee Recognition Supplies$28,35426
Other Professional Service$7,3108
Food Service$5,6937
Food$2,4571
Operating Supplies$2,2282
Employee Recognition$1,5861
Cafeteria Supplies$1,52310
Student Support Supplies$1,1981
Freight$37012

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$4,73119
FY19$4,18112
FY20$17,7447
FY21$145,0724
FY22$1,5462
FY23$5,4805
FY24$2,3893
FY25$11,81112
FY26$29,49446
Browse every payment 110 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 12, 2026 Dept of EducationFood $2,457
May 27, 2026 Dept of EducationFreight $35
May 27, 2026 Dept of EducationEmployee Recognition Supplies $642
May 26, 2026 Dept of EducationEmployee Recognition Supplies $554
May 26, 2026 Dept of EducationFreight $30
May 20, 2026 Dept of EducationCafeteria Supplies $90
May 20, 2026 Dept of EducationEmployee Recognition Supplies $1,860
May 20, 2026 Dept of EducationFreight $35
May 14, 2026 Dept of EducationFreight $30
May 14, 2026 Dept of EducationCafeteria Supplies $169
May 14, 2026 Dept of EducationEmployee Recognition Supplies $2,155
Mar 31, 2026 Dept of EducationCafeteria Supplies $64
Mar 31, 2026 Dept of EducationCafeteria Supplies $32
Mar 31, 2026 Dept of EducationEmployee Recognition Supplies $728
Mar 31, 2026 Dept of EducationCafeteria Supplies $64

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 ↗