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The Desk / Credit Cards · FY2024

What state employees put on the card in FY2024.

State employees charged $84.8 million to purchasing cards across 195,566 transactions — about 0.5% of the checkbook, and every swipe is public. Browse all merchant profiles.

P-card spending
$84.8M
Transactions
195,566
Average swipe
$434
across all departments
Fiscal year: 2018 · 2019 · 2020 · 2021 · 2022 · 2023 · 2024 · 2026

Spending by Department

Department of Corrections$24.7MDepartment of Transportation$13.5MDepartment of Natural Resou…$5.3MExecutive$4.0MDel Technology and Communit…$3.9MDepartment of Safety and Ho…$2.9MDepartment of Health and So…$2.6MAppoquinimink School Distri…$2.4MDepartment of Technology an…$2.1MDepartment of State$2.0MLegal$2.0MRed Clay Consolidated Sch D…$1.6M

Spending by Merchant Category

Telecom Incl Prepaid-Recurr…$4.8MUtlts-Elctrc Gas Heating Oi…$4.6MIndustrial Supplies Not Els…$4.4MLodging$4.3MBusiness Services-Not Elsew…$3.2MBook Stores$3.1MMisc Food Store-Convenience…$2.8MComputers Computer Peripher…$2.5MCommercial Equipment Not El…$2.1MMens-Womens-Childrens Unifo…$2.0MStationery-Office Supplies-…$2.0MDurable Goods Not Elsewhere…$2.0M

Monthly Spending (fiscal period)

$0$2.5M$5.0M$7.5M$10.0MP1P2P3P4P5P6P7P8P9P10P11P12P-card spend

Top Merchants in FY2024

#MerchantSpentSwipes
1H. SCHRIER And CO. INC.
$2,694,284
25
2Verizonwrlss*rtccr VB
$2,086,234
2,862
3Verizon Bill Payment
$1,696,950
455
4Dmi* Dell K-12/govt
$1,659,849
1,164
5City of Wilmington
$1,318,687
560
6Grainger
$1,247,401
3,930
7Hanover Uniform Co.
$1,124,354
259
8Waste Management WM Ezpay
$921,607
631
9The Class Produce Group
$865,775
21
10Carl King Energy Servi
$821,063
354
11Keefe Supply Company
$807,946
400
12BI Inc. AP
$766,244
50
13Barr International
$699,955
398
14State Janitoral Supply
$693,863
521
154te*advantech
$580,247
209
16Beltway Intl Trucks LLC
$573,240
232
17Vzwrlss*apocc Visb
$567,979
346
18Schmidt Baking Co.
$553,365
9
19Good Source Solutions
$486,504
10
20Capitol Cleaners New ST
$486,337
265
21Trans Plus Inc.
$459,764
237
22Emr Inc.
$457,591
195
234imprint Inc.
$451,195
350
24Hypoint Dairy Farms Inc.
$444,702
11
25Food Express Usa
$429,600
113
26DOJ Internal Transaction
$419,962
739
27Fisher Auto Parts 230
$377,988
764
28Alamo Industrial
$369,197
169
29Fastenal Company 01desea
$365,578
711
30WB Mason Co.
$359,848
658
31Sysco Corp.
$359,032
16
32Can*canonfinancial Cfs
$343,052
222
33IN *B And G AUTO BODY
$338,819
55
34DE City of Dover Utltes
$337,921
751
35Canon *payment
$335,036
249
36Statewide Mechanical
$332,406
187
37Bob Barker Company Inc.
$327,953
181
38Atlantic Tactical Acct R
$310,557
109
39Diamond State Tire
$302,365
181
40Imperial Dade
$299,569
30
41Motorola Solutions Onlin
$292,290
57
42Dswa Internet
$289,803
72
43Delmarva Utility
$277,964
136
44United Electric New Cas
$263,448
313
45Comcast
$262,214
946
46E Zpass DE Csc00100701
$257,520
487
47Walmart.com
$257,352
1,978
48BI Inc. Self Pay
$252,044
15
49State Janitorial Supply
$244,832
172
50Milford Chevy Office
$234,967
92
51Shi International Corp.
$230,688
76
52Veritext Legal Solutions
$229,491
64
53Boulevard Ford
$229,283
108
54IN *hoopes Fire Preventio
$228,022
233
55ADMIRAL TIRE And AUTO
$227,486
208
56Bayshore Ford Truck Servi
$224,655
187
57Graves Uniforms LLC
$222,425
135
58Atlantic Machinery
$213,213
151
59Mainstay Suites
$213,112
27
60Mes/warren Fire/lawmen
$207,250
71
61Oracle America Inc.
$204,710
14
62Delaware Electric Cooper
$199,975
872
63IN *delaware Association
$193,447
57
64TAYLOR And MESSICK INC
$190,563
88
65PC Supplies
$180,817
181
66Jesco Inc. Piscataway
$179,583
72
67Fleetpride Inc.
$178,110
351
68B And H PHOTO 800-606-6969
$170,322
167
69Staples Inc.
$169,434
945
70EASTERN SHORE COFFEE And WA
$168,660
2,022
71The Gun Shop
$164,438
17
72Dover Army-navy Store.
$164,315
236
73Redwood Toxicology Labora
$164,123
263
74Thomson West*tcd
$163,981
130
75Hilton Hotels Chicago Ser
$162,709
115
76Zoom.us 888-799-9666
$162,063
450
77AQUAFLOW PUMP And SUPPLY C
$161,696
333
78Uline *ship Supplies
$160,665
361
79The Webstaurant Store Inc.
$160,629
307
80Lowes #00907*
$155,394
443
81Republic Services Trash
$153,319
39
82Cato Retail Online
$152,071
14
83Veritiv-east
$149,889
12
84Ddoe Educator Conference
$147,278
255
85Ups*billing Center
$145,573
177
86Iron Mountain
$144,526
45
87Action Unlimited Resourc
$144,399
114
88Contract Sewing Systems
$140,557
7
89United Electric Dagsbor
$139,941
169
90R. C. Holloway Company
$139,280
54
91Monro Muffler 00008037
$138,390
128
92Schmidt Baking Company in
$136,808
5
93Hilyards Inc.
$134,877
472
94Burke Equipment Company
$133,779
300
95Tri-state Battery
$133,017
180
96Medline Industries LP
$131,636
9
97Atlantic Tractor Clayton
$130,660
96
98United Electric Dover
$130,033
369
99First State Chevrolet
$130,013
25
100Hersheypark Admissions
$129,390
36
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