Treetop Products, LLC has been paid $15,851 by the State of Delaware since FY2025, primarily through Dept of Education's Providence Creek Acad Chtr Sch division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Providence Creek Acad Chtr Sch | Dept of Education | $15,851 | FY25–FY25 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $681 | 1 |
| FY19 | $3,846 | 2 |
| FY20 | $1,932 | 1 |
| FY22 | $3,510 | 3 |
| FY26 | $3,306 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Seaford School District | Equip Furniture Home... | $3,306 | 1 |
| Red Clay Consolidated Sch Dist | Durable Goods Not Elsewhere... | $2,613 | 2 |
| Odyssey Charter | Durable Goods Not Elsewhere... | $2,372 | 1 |
| Dept of Natrl Res and Env Cont | Durable Goods Not Elsewhere... | $2,333 | 1 |
| Lake Forest School District | Durable Goods Not Elsewhere... | $1,474 | 1 |
| Appoquinimink School District | Durable Goods Not Elsewhere... | $1,054 | 1 |
| Del Tech and Comm College | Durable Goods Not Elsewhere... | $124 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instructional Supplies | $9,400 | 1 |
| Recreational Equipment | $6,451 | 1 |
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 |
|---|---|---|
| FY25 | $15,851 | 2 |
| Date | Department | Category | Amount |
|---|---|---|---|
| May 1, 2025 | Dept of Education | Instructional Supplies | $9,400 |
| Apr 15, 2025 | Dept of Education | Recreational Equipment | $6,451 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗