Vendor · #15175 by total payments to the State of Delaware

Out of the Ordinary Catering

Out of the Ordinary Catering has been paid $37,683 by the State of Delaware since FY2021, primarily through Dept of Education's Appoquinimink School District division.

In 2 documentsRecent payments
$38K
total payments · FY21–FY26
21
22
23
24
25
26
Mar 4, 2021First payment
Jun 2, 2026Last payment
25Payments
2Documents
6Programs
5Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $6,440 FY21–FY26
Christina School District Dept of Education $6,309 FY21–FY26
Red Clay Consolidated Sch Dist Dept of Education $5,600 FY21–FY26
First State Military Academy Dept of Education Continued $4,030 FY21–FY26
Smyrna School District Dept of Education $3,670 FY21–FY26
Early College High School Dept of Education Continued $3,165 FY21–FY26

Money

Where it goes
By category
Student Support Supplies
$10K
Training Supplies
$7K
Student Body Activity
$6K
Employee Recognition Supplies
$3K
Employee Recognition
$3K
Which pot of money
Federal Funds
$17K
Local Funds
$5K
General Fund
$4K
1st State Military Acad Local
$4K
Early College High Local
$3K
By fiscal year
FY21$450
FY22$8K
FY23$4K
FY24$8K
FY25$6K
FY26$12K
State credit-card purchases $5K · 6 years
Fiscal yearAmountTransactions
FY18$1,1122
FY19$5691
FY22$111
FY23$1,0913
FY24$1,1001
FY26$9911
Who swipes, and for what
DepartmentCategoryAmountTransactions
Charter School of New CastleCaterers $2,7814
Appoquinimink School DistrictCaterers $1,0913
Dept of Natrl Res and Env ContCaterers $9911
Dept of Natrl Res and Env ContEating Places Restaurants $111

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
Student Support Supplies$9,7596
Training Supplies$7,1193
Student Body Activity$6,4564
Employee Recognition Supplies$3,5004
Employee Recognition$3,0601
Athletic Supplies$2,1301
Athletic Services$1,4501
Other Rental$1,4401
Food Service$1,2002
Operating Supplies$1,1201

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 6 fiscal years
Fiscal yearTotalChecks
FY21$4501
FY22$7,7604
FY23$3,6802
FY24$7,7486
FY25$5,6403
FY26$12,4059
Browse every payment 25 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 2, 2026 Dept of EducationStudent Body Activity $520
May 21, 2026 Dept of EducationStudent Body Activity $2,000
Apr 29, 2026 Dept of Education ContinuedStudent Support Supplies $1,185
Apr 29, 2026 Dept of EducationStudent Support Supplies $200
Mar 19, 2026 Dept of EducationStudent Support Supplies $200
Feb 5, 2026 Dept of EducationEmployee Recognition Supplies $700
Jan 27, 2026 Dept of Education ContinuedAthletic Services $1,450
Sep 25, 2025 Dept of EducationStudent Support Supplies $4,500
Aug 29, 2025 Dept of EducationEmployee Recognition Supplies $1,650
May 30, 2025 Dept of Health & Social ServicesEmployee Recognition $3,060
May 6, 2025 Dept of Education ContinuedStudent Body Activity $1,980
Feb 27, 2025 Legislative BranchFood Service $600
Jun 11, 2024 Dept of EducationEmployee Recognition Supplies $1,038
May 14, 2024 Legislative BranchFood Service $600
May 13, 2024 Dept of EducationTraining Supplies $4,200

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 ↗
Document archive 6,110 verified state documents · methodology
This vendor also appears in state records as
OUT OF THE ORDINARY CATERINGOut of the Ordinary Catering