Vendor · #7871 by total payments to the State of Delaware

Urban Cafe

Urban Cafe has been paid $137,346 by the State of Delaware since FY2019, primarily through Dept of State's Delaware Economic Development division.

$137K
total payments · FY19–FY25
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Oct 19, 2018First payment
May 19, 2025Last payment
20Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $126,000 FY19–FY25
Kuumba Academy Charter School Dept of Education $6,210 FY19–FY25
Delaware Psychiatric Center Dept of Health & Social Services $1,988 FY19–FY25
Office of the Secretary Dept of Labor $1,549 FY19–FY25
Red Clay Consolidated Sch Dist Dept of Education $1,390 FY19–FY25
Freire Charter School Dept of Education Continued $210 FY19–FY25

Money

Where it goes
By category
Grants
$126K
Operating Supplies
$4K
Employee Recognition
$2K
Food
$2K
Other Professional Service
$2K
Which pot of money
Kuumba Academy General
$3K
Kuumba Academy Local
$3K
General Fund
$2K
Local Funds
$1K
By fiscal year
FY19$210
FY20$2K
FY21$126K
FY22$2K
FY23$4K
FY24$2K
FY25$2K
State credit-card purchases $8K · 6 years
Fiscal yearAmountTransactions
FY18$3092
FY19$1,4936
FY20$2752
FY22$1,1234
FY23$4,1506
FY24$1,1474
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of LaborEating Places Restaurants $3,3104
Freire Charter SchoolEating Places Restaurants $1,9636
JudicialEating Places Restaurants $1,7857
Kuumba Academy Charter SchoolEating Places Restaurants $7473
ExecutiveEating Places Restaurants $3001
Del Tech and Comm CollegeEating Places Restaurants $2061
Department of Human ResourcesEating Places Restaurants $1771
Dept of StateEating Places Restaurants $91

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 4 account lines
AccountAmountLine items
Operating Supplies$4,3587
Food$1,8524
Other Professional Service$1,5491
Student Support Supplies$1,3902

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 7 fiscal years
Fiscal yearTotalChecks
FY19$2102
FY20$1,9882
FY21$126,0002
FY22$2,3565
FY23$3,6845
FY24$1,5491
FY25$1,5613
Browse every payment 20 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 19, 2025 Dept of EducationFood $1,005
Apr 14, 2025 Dept of EducationFood $325
Apr 14, 2025 Dept of EducationFood $231
May 22, 2024 Dept of LaborOther Professional Service $1,549
May 24, 2023 Dept of EducationStudent Support Supplies $980
Sep 23, 2022 Dept of EducationOperating Supplies $575
Sep 7, 2022 Dept of EducationOperating Supplies $1,513
Aug 19, 2022 Dept of EducationOperating Supplies $325
Jul 14, 2022 Dept of EducationFood $291
May 13, 2022 Dept of EducationOperating Supplies $175
May 13, 2022 Dept of EducationOperating Supplies $525
Apr 25, 2022 Dept of EducationStudent Support Supplies $410
Sep 14, 2021 Dept of EducationOperating Supplies $201
Sep 8, 2021 Dept of EducationOperating Supplies $1,045
Mar 26, 2021 Dept of StateGrants $75,600

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 ↗