Vendor · #4857 by total payments to the State of Delaware

Klt Sales & Service INC

Klt Sales & Service INC has been paid $338,297 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.

Recent payments
$338K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Oct 4, 2017First payment
Jun 18, 2026Last payment
185Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $101,300 FY18–FY26
Colonial School District Dept of Education $79,147 FY18–FY26
Dtcc - Terry Campus Higher Education $73,036 FY18–FY26
Milford School District Dept of Education $41,789 FY18–FY26
Seaford School District Dept of Education $39,925 FY18–FY26
Sussex Academy of Arts/Science Dept of Education $3,100 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$185K
Maintenance
$105K
Athletic Supplies
$20K
Athletic Services
$10K
Schools Operating Supplies
$8K
Which pot of money
Local Funds
$93K
General Fund
$37K
Capital Projects
$31K
General Fund
$24K
Federal Funds
$3K
By fiscal year
FY18$38K
FY19$58K
FY20$29K
FY21$27K
FY22$54K
FY23$28K
FY24$24K
FY25$10K
FY26$70K
How the spending is booked 6 account lines
AccountAmountLine items
Maintenance$89,08951
Building/Grounds Repair$83,37854
Athletic Services$6,8844
Equipment Supp & Maint Mat$4,2303
Athletic Supplies$2,6042
Equipment Repair$3751

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$38,47312
FY19$57,66215
FY20$28,99922
FY21$26,60421
FY22$54,40938
FY23$28,32530
FY24$23,84823
FY25$9,5294
FY26$70,44920
Browse every payment 185 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Higher EducationMaintenance $3,200
Apr 6, 2026 Dept of EducationEquipment Supp & Maint Mat $3,430
Jan 12, 2026 Dept of EducationBuilding/Grounds Repair $3,398
Jan 12, 2026 Dept of EducationBuilding/Grounds Repair $5,096
Oct 23, 2025 Higher EducationMaintenance $1,800
Aug 20, 2025 Dept of EducationMaintenance $1,560
Aug 20, 2025 Dept of EducationMaintenance $1,040
Jul 31, 2025 Dept of EducationMaintenance $240
Jul 31, 2025 Dept of EducationMaintenance $440
Jul 31, 2025 Dept of EducationMaintenance $660
Jul 31, 2025 Dept of EducationMaintenance $360
Jul 23, 2025 Dept of EducationMaintenance $40,000
Jul 17, 2025 Dept of EducationBuilding/Grounds Repair $585
Jul 17, 2025 Dept of EducationBuilding/Grounds Repair $390
Jul 17, 2025 Dept of EducationBuilding/Grounds Repair $1,440

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 ↗