Vendor · #35428 by total payments to the State of Delaware

Leland Oakley Welding

Leland Oakley Welding has been paid $5,132 by the State of Delaware since FY2018, primarily through Dept of Education's Lake Forest School District division.

$5K
total payments · FY18–FY25
18
19
20
22
23
24
25
May 3, 2018First payment
Feb 6, 2025Last payment
25Payments
0Documents
3Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Lake Forest School District Dept of Education $3,415 FY18–FY25
Dtcc - Terry Campus Higher Education $972 FY18–FY25
State Police-Executive Dept of Safety & Homeland Sec $745 FY18–FY25

Money

Where it goes
By category
Maintenance
$2K
Building/Grounds Repair
$972
Athletic Supplies
$946
Vehicle Maintenance/Repair
$745
Athletic Services
$418
Which pot of money
General Fund
$3K
Local Funds
$461
Capital Projects
$257
By fiscal year
FY18$897
FY19$365
FY20$255
FY22$1K
FY23$16
FY24$2K
FY25$65
State credit-card purchases $22K · 6 years
Fiscal yearAmountTransactions
FY18$2552
FY19$13,1436
FY20$3,6507
FY22$3,0991
FY23$1,0282
FY24$8452
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContGeneral... $15,84212
Dept of Natrl Res and Env ContWelding Repair $4,1273
Dept of AgricultureGeneral... $1,1302
Dept of Safety and HomelandWelding Repair $8452
Del Tech and Comm CollegeGeneral... $751

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 6 account lines
AccountAmountLine items
Maintenance$1,9705
Vehicle Maintenance/Repair$7451
Athletic Supplies$6568
Athletic Services$1632
Food Service Operations$651
Instructional Supplies$161

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 7 fiscal years
Fiscal yearTotalChecks
FY18$8972
FY19$3653
FY20$2552
FY22$1,1739
FY23$161
FY24$2,3617
FY25$651
Browse every payment 25 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 6, 2025 Dept of EducationFood Service Operations $65
Mar 14, 2024 Dept of EducationAthletic Supplies $83
Mar 14, 2024 Dept of EducationAthletic Supplies $124
Jan 5, 2024 Dept of EducationAthletic Supplies $85
Jan 5, 2024 Dept of EducationAthletic Supplies $86
Jan 5, 2024 Dept of EducationAthletic Supplies $57
Jan 5, 2024 Dept of EducationAthletic Supplies $128
Aug 18, 2023 Dept of EducationMaintenance $1,800
Oct 25, 2022 Dept of EducationInstructional Supplies $16
May 23, 2022 Dept of EducationAthletic Supplies $57
May 23, 2022 Dept of EducationAthletic Supplies $38
Apr 14, 2022 Dept of EducationMaintenance $51
Apr 14, 2022 Dept of EducationMaintenance $34
Apr 5, 2022 Dept of EducationAthletic Services $98
Apr 5, 2022 Dept of EducationAthletic Services $65

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 ↗