Hubert CO LLC has been paid $152,050 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Delaware Psychiatric Center division.
Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Delaware Psychiatric Center | Dept of Health & Social Services | $36,882 | FY18–FY26 |
| Brandywine School District | Dept of Education | $25,125 | FY18–FY26 |
| Woodbridge School District | Dept of Education | $21,583 | FY18–FY26 |
| Colonial School District | Dept of Education | $15,672 | FY18–FY26 |
| Indian River School District | Dept of Education | $13,634 | FY18–FY26 |
| Laurel School District | Dept of Education | $9,761 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $465 | 3 |
| FY19 | $2,770 | 3 |
| FY20 | $1,598 | 9 |
| FY22 | $621 | 2 |
| FY23 | $1,721 | 7 |
| FY24 | $2,057 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Woodbridge School District | Commercial Equipment Not... | $2,770 | 3 |
| Academia Antonia Alonso | Commercial Equipment Not... | $2,057 | 1 |
| Brandywine School District | Commercial Equipment Not... | $1,525 | 6 |
| Laurel School District | Commercial Equipment Not... | $1,366 | 6 |
| Polytech School District | Commercial Equipment Not... | $535 | 1 |
| Dept of Corrections | Commercial Equipment Not... | $390 | 2 |
| Seaford School District | Commercial Equipment Not... | $272 | 2 |
| Colonial School District | Commercial Equipment Not... | $181 | 3 |
| Services for Children Youth... | Commercial Equipment Not... | $138 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Cafeteria Supplies | $54,014 | 43 |
| Food | $29,024 | 9 |
| Instructional Supplies | $15,672 | 17 |
| Cafeteria Equip | $9,761 | 1 |
| Freight | $1,132 | 18 |
| Student Body Activity | $909 | 3 |
| Student Support Supplies | $748 | 3 |
| Food Service | $33 | 2 |
| Food Service Operations | $28 | 1 |
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 | $12,489 | 34 |
| FY19 | $5,300 | 24 |
| FY20 | $16,085 | 30 |
| FY21 | $6,855 | 10 |
| FY22 | $22,770 | 13 |
| FY23 | $13,720 | 18 |
| FY24 | $46,049 | 28 |
| FY25 | $577 | 2 |
| FY26 | $28,206 | 36 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Nov 6, 2025 | Dept of Education | Student Support Supplies | $164 |
| Oct 6, 2025 | Dept of Education | Cafeteria Supplies | $486 |
| Sep 29, 2025 | Dept of Education | Instructional Supplies | $191 |
| Sep 29, 2025 | Dept of Education | Instructional Supplies | $4,121 |
| Sep 29, 2025 | Dept of Education | Instructional Supplies | $79 |
| Sep 29, 2025 | Dept of Education | Instructional Supplies | $296 |
| Sep 5, 2025 | Dept of Education | Instructional Supplies | $175 |
| Aug 28, 2025 | Dept of Education | Cafeteria Supplies | $25 |
| Aug 26, 2025 | Dept of Education | Instructional Supplies | $15 |
| Aug 26, 2025 | Dept of Education | Instructional Supplies | $56 |
| Aug 25, 2025 | Dept of Education | Instructional Supplies | $3,021 |
| Aug 25, 2025 | Dept of Education | Instructional Supplies | $64 |
| Aug 25, 2025 | Dept of Education | Instructional Supplies | $286 |
| Aug 25, 2025 | Dept of Education | Instructional Supplies | $191 |
| Aug 21, 2025 | Dept of Education | Cafeteria Supplies | $418 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗