Vendor · #11409 by total payments to the State of Delaware

The Original Italian Water Ice LLC

The Original Italian Water Ice LLC has been paid $68,526 by the State of Delaware since FY2019, primarily through Dept of State's Delaware Economic Development division.

ARP federal fundsRecent payments
$69K
total payments · FY19–FY26
19
20
21
22
23
24
25
26
Nov 8, 2018First payment
Jun 26, 2026Last payment
63Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $48,357 FY19–FY26
Kuumba Academy Charter School Dept of Education $8,750 FY19–FY26
Red Clay Consolidated Sch Dist Dept of Education $7,079 FY19–FY26
Dtcc - Stanton Campus Higher Education $1,385 FY19–FY26
Department of Justice Legal $1,140 FY19–FY26
Wilmington Campus Higher Education $935 FY19–FY26
Doj Community Engagement Unit Federal — American Rescue Plan $840 FY23
Ap Dsclp 16-21 Ldl Esser3 Federal — American Rescue Plan $300 FY25

Money

Where it goes
By category
Grants
$48K
Student Body Activity
$10K
Student Support Supplies
$7K
Food
$2K
Office Supplies
$1K
Which pot of money
Kuumba Academy Local
$7K
Federal Funds
$5K
Local Funds
$3K
General Fund
$490
Kuumba Academy General
$410
State credit-card purchases $8K · 7 years
Fiscal yearAmountTransactions
FY18$1,78717
FY19$2583
FY20$54812
FY22$8534
FY23$1,1735
FY24$6314
FY26$2,96811
Who swipes, and for what
DepartmentCategoryAmountTransactions
LegalFast Food Restaurants $2,91410
Del Tech and Comm CollegeFast Food Restaurants $2,73013
Services for Children Youth...Fast Food Restaurants $1,07122
Thomas A Edison Charter SchoolFast Food Restaurants $3432
Gateway Lab SchoolFast Food Restaurants $3122
Odyssey CharterFast Food Restaurants $2601
Red Clay Consolidated Sch DistFast Food Restaurants $2501
Kuumba Academy Charter SchoolFast Food Restaurants $1753
Charter School of New CastleFast Food Restaurants $901
JudicialFast Food Restaurants $731

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
Student Body Activity$9,04736
Student Support Supplies$6,51212
Office Supplies$8401

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 8 fiscal years
Fiscal yearTotalChecks
FY19$2,1353
FY20$1,3856
FY21$48,6075
FY22$1,92511
FY23$9562
FY24$4,42113
FY25$5,49713
FY26$3,60010
Browse every payment 63 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 Dept of EducationStudent Body Activity $190
Jun 10, 2026 Dept of EducationStudent Body Activity $70
May 27, 2026 Dept of EducationStudent Body Activity $70
May 27, 2026 Dept of EducationStudent Body Activity $250
May 14, 2026 Dept of EducationStudent Body Activity $720
May 6, 2026 Dept of EducationStudent Body Activity $380
May 6, 2026 Dept of EducationStudent Body Activity $240
Nov 18, 2025 Dept of EducationStudent Support Supplies $1,260
Aug 29, 2025 Dept of EducationStudent Support Supplies $300
Aug 21, 2025 Dept of EducationStudent Body Activity $120
Jun 9, 2025 Dept of EducationStudent Body Activity $60
Jun 9, 2025 Dept of EducationStudent Body Activity $240
Jun 9, 2025 Dept of EducationStudent Body Activity $300
May 30, 2025 Dept of EducationStudent Support Supplies $700
May 27, 2025 Dept of EducationStudent Support Supplies $660

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 ↗