Vendor · #16318 by total payments to the State of Delaware

Mr Mulch Delaware INC

Mr Mulch Delaware INC has been paid $31,699 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

$32K
total payments · FY18–FY26
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Jul 18, 2017First payment
Sep 11, 2025Last payment
147Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $10,568 FY18–FY26
Appoquinimink School District Dept of Education $9,441 FY18–FY26
Del Comm. of Veterans Affairs Dept of State $9,394 FY18–FY26
Delaware National Guard Delaware National Guard $1,056 FY18–FY26
Campus Community School Dept of Education $1,030 FY18–FY26
Maintenance Districts Dept of Transportation $210 FY18–FY26

Money

Where it goes
By category
Landscaping Supplies
$24K
Building Materials
$5K
Building/Grounds Repair
$1K
Highway/Grounds Materials
$890
Freight
$73
Which pot of money
General Fund
$9K
Local Funds
$5K
General Fund
$923
Federal Funds
$602
State credit-card purchases $29K · 6 years
Fiscal yearAmountTransactions
FY18$2,9427
FY20$6,69112
FY21$4,82219
FY22$7,87335
FY23$4,80030
FY24$1,8336
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateLawn and Garden Supply... $17,22271
Las Americas AspiraLawn and Garden Supply... $3,58510
Campus Community SchoolLawn and Garden Supply... $3,5825
Dept of CorrectionsLawn and Garden Supply... $1,4116
Del Tech and Comm CollegeLawn and Garden Supply... $6922
Dept of StateLandscaping and... $6653
Dept of AgricultureLawn and Garden Supply... $5794
Dept of Natrl Res and Env ContLawn and Garden Supply... $5286
Dept of TransportationLandscaping and... $4401
Fire Prevention CommissionLawn and Garden Supply... $2571

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

How the spending is booked 3 account lines
AccountAmountLine items
Landscaping Supplies$15,00370
Highway/Grounds Materials$6801
Freight$732

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$6,26224
FY19$4,87322
FY20$4,21824
FY21$5914
FY22$2,07910
FY23$2,22714
FY24$6,71732
FY25$4,04114
FY26$6923
Browse every payment 147 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 11, 2025 Dept of StateLandscaping Supplies $144
Sep 11, 2025 Dept of StateLandscaping Supplies $308
Sep 11, 2025 Dept of StateLandscaping Supplies $240
Jun 20, 2025 Dept of StateLandscaping Supplies $144
Jun 20, 2025 Dept of StateLandscaping Supplies $144
May 2, 2025 Dept of StateLandscaping Supplies $278
Mar 21, 2025 Dept of StateLandscaping Supplies $306
Mar 21, 2025 Dept of StateLandscaping Supplies $278
Mar 21, 2025 Dept of StateLandscaping Supplies $102
Dec 27, 2024 Dept of StateFreight $38
Dec 27, 2024 Dept of StateLandscaping Supplies $476
Dec 27, 2024 Dept of StateLandscaping Supplies $372
Dec 2, 2024 Dept of StateHighway/Grounds Materials $680
Sep 30, 2024 Dept of EducationLandscaping Supplies $384
Sep 30, 2024 Dept of EducationLandscaping Supplies $213

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 ↗