Vendor · #8707 by total payments to the State of Delaware

Oakcrest Furniture INC

Oakcrest Furniture INC has been paid $112,533 by the State of Delaware since FY2018, primarily through Dept of Education's Lake Forest School District division.

ARP federal funds
$113K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jun 7, 2018First payment
Apr 16, 2026Last payment
40Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Lake Forest School District Dept of Education $55,326 FY18–FY26
Veterans Home Dept of State $20,125 FY18–FY26
Caesar Rodney School District Dept of Education $13,842 FY18–FY26
Indian River School District Dept of Education $9,230 FY18–FY26
Planning Dept of Transportation $6,294 FY18–FY26
Insur Coverage Office of M & B Department of Human Resources $4,398 FY18–FY26
Lake Forest Esser III #3-21 Federal — American Rescue Plan $8,030 FY25

Money

Where it goes
Planning
$6K
By category
Institutional Equipment
$43K
Buildings
$14K
Central Services Equip
$10K
Educational Equipment
$9K
Athletic Supplies
$7K
Which pot of money
General Fund
$20K
Federal Funds
$18K
Local Funds
$15K
Capital Projects
$11K
By fiscal year
FY18$335
FY19$13K
FY20$11K
FY21$25K
FY22$17K
FY23$10K
FY24$995
FY25$17K
FY26$18K
State credit-card purchases $9K · 2 years
Fiscal yearAmountTransactions
FY22$2501
FY26$9,0001
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationEquip Furniture Home... $9,0001
Caesar Rodney School DistrictEquip Furniture Home... $2501

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

How the spending is booked 10 account lines
AccountAmountLine items
Institutional Equipment$34,8478
Central Services Equip$9,5481
Athletic Supplies$7,1091
Claim Payments$4,3981
Student Support Supplies$3,7041
Building/Grounds Repair$9952
Maintenance$7102
Moving Costs/Business$5502
Building Materials$5084
Equipment Rental$5002

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$3351
FY19$12,6897
FY20$11,1983
FY21$25,2924
FY22$17,0173
FY23$10,3257
FY24$9952
FY25$17,1088
FY26$17,5745
Browse every payment 40 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 16, 2026 Dept of EducationInstitutional Equipment $9,230
Mar 24, 2026 Department of Human ResourcesClaim Payments $4,398
Oct 9, 2025 Dept of EducationInstitutional Equipment $2,278
Oct 9, 2025 Dept of EducationInstitutional Equipment $1,518
Jul 29, 2025 Dept of EducationAthletic Services $150
Jan 30, 2025 Dept of EducationInstitutional Equipment $4,285
Jan 30, 2025 Dept of EducationInstitutional Equipment $1,714
Jan 30, 2025 Dept of EducationInstitutional Equipment $2,571
Nov 15, 2024 Dept of EducationBuilding Materials $102
Nov 15, 2024 Dept of EducationBuilding Materials $152
Oct 11, 2024 Dept of EducationBuilding Materials $102
Oct 11, 2024 Dept of EducationBuilding Materials $152
Aug 19, 2024 Dept of EducationInstitutional Equipment $8,030
May 10, 2024 Dept of EducationBuilding/Grounds Repair $475
Oct 2, 2023 Dept of EducationBuilding/Grounds Repair $520

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 ↗