Vendor · #4891 by total payments to the State of Delaware

Mf Athletic CO INC

Mf Athletic CO INC has been paid $333,900 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

$334K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Nov 20, 2017First payment
Mar 18, 2026Last payment
181Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $73,125 FY18–FY26
Las Americas Aspira Dept of Education $55,162 FY18–FY26
Cape Henlopen School District Dept of Education $54,933 FY18–FY26
Newark Charter School Dept of Education $50,821 FY18–FY26
Christina School District Dept of Education $33,914 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $16,522 FY18–FY26

Money

Where it goes
By category
Athletic Supplies
$255K
Recreational Equipment
$50K
Athletic Equipment
$15K
Operating Supplies
$6K
Instructional Supplies
$4K
Which pot of money
Local Funds
$81K
Las Americas Aspira General
$55K
Newark Local
$51K
General Fund
$26K
General Fund
$6K
By fiscal year
FY18$16K
FY19$14K
FY20$60K
FY21$24K
FY22$15K
FY23$59K
FY24$61K
FY25$17K
FY26$68K
State credit-card purchases $30K · 7 years
Fiscal yearAmountTransactions
FY18$7,12412
FY19$3,7288
FY20$10,77419
FY21$3,2206
FY22$4,18310
FY23$9884
FY24$761
Who swipes, and for what
DepartmentCategoryAmountTransactions
Lake Forest School DistrictDirect Marketing-Catalog... $8,59913
Sussex Technical Schl DistrictDirect Marketing-Catalog... $6,0234
Cape Henlopen School DistrictDirect Marketing-Catalog... $4,78817
Polytech School DistrictDirect Marketing-Catalog... $3,5488
Milford School DistrictDirect Marketing-Catalog... $2,7915
Delaware National GuardDirect Marketing-Catalog... $1,9291
Appoquinimink School DistrictDirect Marketing-Catalog... $5682
Del Tech and Comm CollegeDirect Marketing-Catalog... $5042
Sussex Academy of ArtsscienceDirect Marketing-Catalog... $4902
Odyssey CharterDirect Marketing-Catalog... $4002

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

How the spending is booked 7 account lines
AccountAmountLine items
Athletic Supplies$161,50675
Recreational Equipment$42,2652
Operating Supplies$6,2601
Athletic Equipment$5,8314
Instructional Supplies$1,7192
Student Body Activity$1,3922
Freight$2452

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$16,47318
FY19$14,12015
FY20$59,92239
FY21$24,16721
FY22$14,56012
FY23$58,51416
FY24$60,86028
FY25$17,40815
FY26$67,87617
Browse every payment 181 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 18, 2026 Dept of EducationAthletic Supplies $768
Feb 20, 2026 Dept of EducationAthletic Equipment $585
Feb 20, 2026 Dept of EducationAthletic Equipment $1,468
Feb 20, 2026 Dept of EducationAthletic Equipment $1,492
Feb 6, 2026 Dept of EducationAthletic Supplies $2,335
Jan 20, 2026 Dept of EducationAthletic Supplies $-29,275
Jan 20, 2026 Dept of EducationAthletic Supplies $-19,811
Jan 20, 2026 Dept of EducationAthletic Supplies $29,275
Jan 20, 2026 Dept of EducationAthletic Supplies $6,076
Jan 20, 2026 Dept of EducationAthletic Supplies $-6,076
Jan 20, 2026 Dept of EducationAthletic Supplies $19,811
Nov 14, 2025 Dept of EducationAthletic Supplies $19,811
Oct 14, 2025 Dept of EducationAthletic Supplies $29,275
Oct 1, 2025 Dept of EducationAthletic Supplies $6,076
Sep 30, 2025 Dept of EducationFreight $95

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 ↗