Vendor · #19657 by total payments to the State of Delaware

Milburn Orchards

Milburn Orchards has been paid $20,073 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

ARP federal funds
$20K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Sep 29, 2017First payment
Oct 16, 2025Last payment
42Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $13,286 FY18–FY26
First State Montessori Academy Dept of Education Continued $2,214 FY18–FY26
Odyssey Charter Dept of Education $1,116 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $1,108 FY18–FY26
Las Americas Aspira Dept of Education $702 FY18–FY26
Providence Creek Acad Chtr Sch Dept of Education $606 FY18–FY26
Red Clay Esser III #11-21 Federal — American Rescue Plan $770 FY23

Money

Where it goes
By category
Student Body Activity
$19K
Food
$400
Assoc Dues and Conf Fees
$222
Which pot of money
Local Funds
$6K
Federal Funds
$924
General Fund
$583
Campus Community Local
$503
State credit-card purchases $18K · 7 years
Fiscal yearAmountTransactions
FY18$5902
FY19$1,7822
FY20$1,5274
FY22$1,6373
FY23$6,82612
FY24$2,3494
FY26$3,4794
Who swipes, and for what
DepartmentCategoryAmountTransactions
Las Americas AspiraMisc Food Store-Convenience... $3,4756
Red Clay Consolidated Sch DistMisc Food Store-Convenience... $2,5466
Las Americas AspiraTourist Attractions and... $2,0923
Red Clay Consolidated Sch DistTourist Attractions and... $1,5421
East Side Charter SchoolMisc Food Store-Convenience... $1,3573
Odyssey CharterMisc Food Store-Convenience... $1,2241
Mot Charter SchoolMisc Food Store-Convenience... $1,1462
Academia Antonia AlonsoTourist Attractions and... $1,0441
Odyssey CharterTourist Attractions and... $7751
Kuumba Academy Charter SchoolMisc Food Store-Convenience... $7561

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

How the spending is booked 1 account lines
AccountAmountLine items
Student Body Activity$7,90917

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 8 fiscal years
Fiscal yearTotalChecks
FY18$4,3267
FY19$4,25911
FY20$3,5787
FY22$3501
FY23$3,1666
FY24$1,5005
FY25$2,0753
FY26$8182
Browse every payment 42 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 16, 2025 Dept of EducationStudent Body Activity $503
Oct 7, 2025 Dept of EducationStudent Body Activity $315
Oct 22, 2024 Dept of EducationStudent Body Activity $535
Oct 3, 2024 Dept of EducationStudent Body Activity $770
Oct 3, 2024 Dept of EducationStudent Body Activity $770
Jun 26, 2024 Dept of EducationStudent Body Activity $130
Jun 26, 2024 Dept of EducationStudent Body Activity $304
Jun 17, 2024 Dept of EducationStudent Body Activity $279
Jun 17, 2024 Dept of EducationStudent Body Activity $120
May 21, 2024 Dept of EducationStudent Body Activity $667
Nov 18, 2022 Dept of EducationStudent Body Activity $770
Oct 26, 2022 Dept of EducationStudent Body Activity $932
Oct 25, 2022 Dept of EducationStudent Body Activity $749
Oct 25, 2022 Dept of EducationStudent Body Activity $106
Oct 20, 2022 Dept of EducationStudent Body Activity $154

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗