The Webstaurant Store has been paid $109,159 by the State of Delaware since FY2018, primarily through Dept of Education's Lake Forest School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Lake Forest School District | Dept of Education | $41,982 | FY18–FY25 |
| East Side Charter School | Dept of Education | $28,990 | FY18–FY25 |
| Parks and Recreation | Dept of Natrl Res and Env Cont | $14,256 | FY18–FY25 |
| Milford School District | Dept of Education | $8,397 | FY18–FY25 |
| State Election Commissioner | Dept of Elections | $7,965 | FY18–FY25 |
| Brandywine School District | Dept of Education | $7,569 | FY18–FY25 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $60,446 | 127 |
| FY19 | $50,470 | 167 |
| FY20 | $57,950 | 148 |
| FY21 | $100,277 | 193 |
| FY22 | $91,903 | 201 |
| FY23 | $162,141 | 285 |
| FY24 | $160,629 | 307 |
| FY26 | $208,341 | 296 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Milford School District | Durable Goods Not Elsewhere... | $69,183 | 216 |
| Del Tech and Comm College | Durable Goods Not Elsewhere... | $61,065 | 62 |
| Lake Forest School District | Durable Goods Not Elsewhere... | $57,663 | 107 |
| Del Tech and Comm College | Commercial Equipment Not... | $47,350 | 71 |
| Dept of Natrl Res and Env Cont | Durable Goods Not Elsewhere... | $44,330 | 56 |
| Sussex Technical Schl District | Durable Goods Not Elsewhere... | $42,705 | 32 |
| Cape Henlopen School District | Durable Goods Not Elsewhere... | $39,958 | 85 |
| Dept of Corrections | Durable Goods Not Elsewhere... | $35,477 | 49 |
| Academy of Dover Charter Schl | Durable Goods Not Elsewhere... | $31,772 | 13 |
| Cape Henlopen School District | Commercial Equipment Not... | $23,364 | 162 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Institutional Equipment | $29,550 | 3 |
| Instructional Equipment | $18,316 | 4 |
| Equipment Supp & Maint Mat | $14,256 | 3 |
| Cafeteria Supplies | $8,669 | 18 |
| Operating Supplies | $2,800 | 1 |
| Student Support Supplies | $1,100 | 1 |
| Freight | $607 | 18 |
| Instructional Supplies | $464 | 2 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $12,288 | 2 |
| FY19 | $4,747 | 2 |
| FY21 | $16,362 | 3 |
| FY22 | $23,111 | 4 |
| FY23 | $23,734 | 9 |
| FY24 | $10,686 | 2 |
| FY25 | $18,230 | 35 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Feb 5, 2025 | Dept of Education | Cafeteria Supplies | $988 |
| Feb 5, 2025 | Dept of Education | Freight | $61 |
| Nov 8, 2024 | Dept of Education | Institutional Equipment | $15,408 |
| Sep 16, 2024 | Dept of Education | Freight | $6 |
| Sep 16, 2024 | Dept of Education | Freight | $6 |
| Sep 16, 2024 | Dept of Education | Freight | $6 |
| Sep 16, 2024 | Dept of Education | Cafeteria Supplies | $13 |
| Sep 16, 2024 | Dept of Education | Freight | $6 |
| Sep 16, 2024 | Dept of Education | Freight | $6 |
| Sep 16, 2024 | Dept of Education | Cafeteria Supplies | $174 |
| Sep 16, 2024 | Dept of Education | Cafeteria Supplies | $13 |
| Sep 16, 2024 | Dept of Education | Cafeteria Supplies | $13 |
| Sep 16, 2024 | Dept of Education | Cafeteria Supplies | $13 |
| Sep 16, 2024 | Dept of Education | Cafeteria Supplies | $671 |
| Sep 16, 2024 | Dept of Education | Cafeteria Supplies | $13 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗