Vendor · #11767 by total payments to the State of Delaware

Forestry Suppliers INC

Forestry Suppliers INC has been paid $64,724 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

Recent payments
$65K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 27, 2017First payment
May 28, 2026Last payment
184Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $27,246 FY18–FY26
Forest Service Dept of Agriculture $14,016 FY18–FY26
Sussex Technical Schl District Dept of Education $8,748 FY18–FY26
Climate, Coastal, and Energy Dept of Natrl Res and Env Cont $5,156 FY18–FY26
Capital School District Dept of Education $2,096 FY18–FY26
Caesar Rodney School District Dept of Education $1,751 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$42K
Operating Supplies
$11K
Landscaping Supplies
$5K
Safety Equipment
$4K
Equipment Supp & Maint Mat
$2K
Which pot of money
General Fund
$12K
Local Funds
$6K
General Fund
$5K
Federal Funds
$1K
State credit-card purchases $208K · 8 years
Fiscal yearAmountTransactions
FY18$21,32085
FY19$19,78186
FY20$21,22785
FY21$19,786103
FY22$27,042126
FY23$32,40280
FY24$38,298103
FY26$27,73150
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContDurable Goods Not Elsewhere... $120,586432
Dept of AgricultureDurable Goods Not Elsewhere... $55,102221
Dept of TransportationDurable Goods Not Elsewhere... $19,53340
Sussex Technical Schl DistrictDurable Goods Not Elsewhere... $7,81510
Del Tech and Comm CollegeDurable Goods Not Elsewhere... $1,3364
Appoquinimink School DistrictDurable Goods Not Elsewhere... $7821
Red Clay Consolidated Sch DistDurable Goods Not Elsewhere... $6541
Dept of Natrl Res and Env ContAccessory and Apparel... $5562
Polytech School DistrictDurable Goods Not Elsewhere... $5532
Dept of StateDurable Goods Not Elsewhere... $3703

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
Instructional Supplies$19,25022
Landscaping Supplies$5,1561
Equipment Supp & Maint Mat$3967
Operating Supplies$1791

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$13,12475
FY19$8,95342
FY20$4,78916
FY21$12,87620
FY22$2,04711
FY23$4,6425
FY24$4,6106
FY25$3,8774
FY26$9,8055
Browse every payment 184 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 28, 2026 Dept of EducationInstructional Supplies $2,679
Mar 27, 2026 Dept of Natrl Res and Env ContLandscaping Supplies $5,156
Oct 27, 2025 Dept of EducationInstructional Supplies $1,315
Aug 14, 2025 Dept of EducationInstructional Supplies $308
Aug 5, 2025 Dept of EducationInstructional Supplies $347
Dec 5, 2024 Dept of EducationInstructional Supplies $492
Nov 25, 2024 Dept of EducationInstructional Supplies $2,066
Nov 4, 2024 Dept of EducationInstructional Supplies $204
Oct 25, 2024 Dept of EducationInstructional Supplies $1,115
Dec 20, 2023 Dept of EducationInstructional Supplies $919
Nov 15, 2023 Dept of EducationInstructional Supplies $1,100
Nov 3, 2023 Dept of EducationInstructional Supplies $839
Oct 16, 2023 Dept of EducationInstructional Supplies $666
Oct 11, 2023 Dept of EducationInstructional Supplies $422
Oct 11, 2023 Dept of EducationInstructional Supplies $663

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 ↗