Fulton Paper INC has been paid $23,882 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Brandywine School District | Dept of Education | $9,884 | FY18–FY26 |
| Christina School District | Dept of Education | $5,280 | FY18–FY26 |
| Reach Office Administration | Dept of Education | $3,384 | FY18–FY26 |
| New Castle County Vo-Tech Sch | Dept of Education | $2,481 | FY18–FY26 |
| Option Ilc | Dept of Education | $1,991 | FY18–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $862 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $1,615 | 38 |
| FY19 | $1,416 | 42 |
| FY20 | $1,390 | 31 |
| FY21 | $726 | 27 |
| FY22 | $5,142 | 67 |
| FY23 | $7,213 | 72 |
| FY24 | $7,972 | 86 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Charter School of New Castle | Miscellaneous and Specialty... | $4,335 | 25 |
| Appoquinimink School District | Stationery-Office... | $2,887 | 76 |
| Odyssey Charter | Miscellaneous and Specialty... | $2,819 | 8 |
| Brandywine School District | Miscellaneous and Specialty... | $2,139 | 30 |
| Appoquinimink School District | Miscellaneous and Specialty... | $1,987 | 53 |
| Freire Charter School | Miscellaneous and Specialty... | $1,798 | 4 |
| Del Tech and Comm College | Miscellaneous and Specialty... | $1,224 | 17 |
| Dept of Corrections | Miscellaneous and Specialty... | $1,196 | 12 |
| Mot Charter School | Stationery-Office... | $748 | 20 |
| The Charter School of Wilmngtn | Miscellaneous and Specialty... | $698 | 5 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Promotional Supplies | $3,935 | 28 |
| Instructional Supplies | $3,357 | 39 |
| Employee Recognition Supplies | $2,975 | 17 |
| Student Support Supplies | $1,696 | 9 |
| Office Supplies | $1,648 | 13 |
| Student Body Activity | $1,486 | 8 |
| Cafeteria Supplies | $1,256 | 9 |
| Freight | $525 | 15 |
| Operating Supplies | $329 | 4 |
| Training Supplies | $323 | 2 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $1,385 | 19 |
| FY19 | $984 | 16 |
| FY20 | $290 | 6 |
| FY21 | $3,428 | 14 |
| FY22 | $2,311 | 22 |
| FY23 | $4,982 | 34 |
| FY24 | $4,408 | 36 |
| FY25 | $5,162 | 49 |
| FY26 | $932 | 7 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Sep 2, 2025 | Dept of Education | Employee Recognition Supplies | $123 |
| Aug 29, 2025 | Dept of Education | Office Supplies | $138 |
| Aug 29, 2025 | Dept of Education | Freight | $25 |
| Aug 29, 2025 | Dept of Education | Office Supplies | $20 |
| Aug 19, 2025 | Dept of Education | Instructional Supplies | $14 |
| Aug 11, 2025 | Dept of Education | Instructional Supplies | $134 |
| Jul 24, 2025 | Dept of Education | Office Supplies | $478 |
| Jun 23, 2025 | Dept of Education | Promotional Supplies | $33 |
| Jun 23, 2025 | Dept of Education | Promotional Supplies | $47 |
| Jun 4, 2025 | Dept of Education | Instructional Supplies | $77 |
| Jun 3, 2025 | Dept of Education | Student Support Supplies | $722 |
| Jun 3, 2025 | Dept of Education | Student Support Supplies | $65 |
| Jun 3, 2025 | Dept of Education | Employee Recognition Supplies | $173 |
| Jun 3, 2025 | Dept of Education | Freight | $50 |
| May 29, 2025 | Dept of Education | Instructional Supplies | $148 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗