Vendor · #12154 by total payments to the State of Delaware

Outdoor Oasis LLC

Outdoor Oasis LLC has been paid $60,226 by the State of Delaware since FY2021, primarily through Dept of Education's Cape Henlopen School District division.

$60K
total payments · FY21–FY22
21
22
May 26, 2021First payment
Sep 16, 2021Last payment
4Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $60,226 FY21–FY22

Money

Where it goes
By category
Construction/Building Services
$49K
Building/Grounds Repair
$11K
Which pot of money
Local Funds
$17K
By fiscal year
FY21$43K
FY22$17K
How the spending is booked 2 account lines
AccountAmountLine items
Building/Grounds Repair$10,7501
Construction/Building Services$6,3691

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 2 fiscal years
Fiscal yearTotalChecks
FY21$43,1072
FY22$17,1192
Browse every payment 4 checks →
Recent payments latest 4 checks
DateDepartmentCategoryAmount
Sep 16, 2021 Dept of EducationConstruction/Building Services $6,369
Jul 14, 2021 Dept of EducationBuilding/Grounds Repair $10,750
Jun 14, 2021 Dept of EducationConstruction/Building Services $18,369
May 26, 2021 Dept of EducationConstruction/Building Services $24,738

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 ↗