Vendor · #12014 by total payments to the State of Delaware

Mr Natural Bottled Water

Mr Natural Bottled Water has been paid $61,985 by the State of Delaware since FY2018, primarily through Dept of Education's Laurel School District division.

Recent payments
$62K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 19, 2017First payment
Jun 17, 2026Last payment
789Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Laurel School District Dept of Education $28,349 FY18–FY26
Woodbridge School District Dept of Education $25,424 FY18–FY26
Scope Discipline Schools Dept of Education $3,677 FY18–FY26
Milford School District Dept of Education $2,313 FY18–FY26
Kent County Elections Dept of Elections $1,481 FY18–FY26
Cape Henlopen School District Dept of Education $694 FY18–FY26

Money

Where it goes
By category
Other Rental
$54K
Equipment Rental
$5K
Office Supplies
$2K
Central Admin Services
$1K
Operating Supplies
$634
Which pot of money
Local Funds
$22K
General Fund
$19K
General Fund
$46
State credit-card purchases $10K · 8 years
Fiscal yearAmountTransactions
FY18$1,77657
FY19$1,06647
FY20$97640
FY21$1,08541
FY22$1,26746
FY23$1,65655
FY24$1,46855
FY26$66819
Who swipes, and for what
DepartmentCategoryAmountTransactions
Delmar School DistrictNondurable Goods Not... $3,193141
Delmar School DistrictMiscellaneous and Specialty... $2,589116
Dept of ElectionsMiscellaneous and Specialty... $1,88340
Legislative BranchNondurable Goods Not... $95527
Legislative BranchMiscellaneous and Specialty... $74126
Dept of Natrl Res and Env ContNondurable Goods Not... $60210

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

How the spending is booked 4 account lines
AccountAmountLine items
Other Rental$38,135421
Office Supplies$1,34911
Operating Supplies$63414
Central Admin Services$51318

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$6,01985
FY19$5,73985
FY20$5,32783
FY21$4,26872
FY22$6,80188
FY23$7,58490
FY24$7,69288
FY25$8,11290
FY26$10,444108
Browse every payment 789 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 17, 2026 Dept of EducationOther Rental $146
Jun 17, 2026 Dept of EducationOther Rental $117
Jun 17, 2026 Dept of EducationOther Rental $58
Jun 17, 2026 Dept of EducationOther Rental $40
Jun 17, 2026 Dept of EducationOther Rental $52
Jun 17, 2026 Dept of EducationOther Rental $46
Jun 15, 2026 Dept of EducationOther Rental $155
Jun 15, 2026 Dept of EducationOffice Supplies $131
Jun 11, 2026 Dept of EducationOther Rental $239
May 22, 2026 Dept of EducationOther Rental $68
May 22, 2026 Dept of EducationOther Rental $103
May 22, 2026 Dept of EducationOther Rental $21
May 22, 2026 Dept of EducationOther Rental $73
May 22, 2026 Dept of EducationOther Rental $152
May 22, 2026 Dept of EducationOther Rental $67

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 ↗