Vendor · #2851 by total payments to the State of Delaware

1st Class Glass LLC

1st Class Glass LLC has been paid $943,512 by the State of Delaware since FY2018, primarily through Executive's Facilities Management division.

Recent payments
$944K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 27, 2017First payment
Jun 11, 2026Last payment
372Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Facilities Management Executive $305,262 FY18–FY26
Capital Project Cost Center Dept of Transportation $303,921 FY18–FY26
Odyssey Charter Dept of Education $127,200 FY18–FY26
Ofc of St Court Administrator Judicial $73,746 FY18–FY26
Brandywine School District Dept of Education $57,022 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $25,946 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$606K
Building Materials
$124K
Other Professional Service
$80K
Maintenance
$77K
Safety Equipment
$32K
Which pot of money
Deldot Capital
$304K
General Fund
$155K
Local Funds
$60K
Odyssey Local
$42K
Capital Projects
$13K
By fiscal year
FY18$62K
FY19$70K
FY20$106K
FY21$115K
FY22$101K
FY23$77K
FY24$185K
FY25$99K
FY26$129K
How the spending is booked 10 account lines
AccountAmountLine items
Building/Grounds Repair$449,228137
Building Materials$66,18031
Maintenance$40,12520
Safety Equipment$12,94514
Building Improvement$10,8802
Other Professional Service$9,1034
Office Supplies$1,1233
Security$6951
Equipment Repair$2951
Custodial Supplies$2501

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 9 fiscal years
Fiscal yearTotalChecks
FY18$62,44327
FY19$69,59135
FY20$105,99143
FY21$114,66353
FY22$101,03349
FY23$77,30544
FY24$184,52338
FY25$98,82939
FY26$129,13544
Browse every payment 372 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 11, 2026 Dept of EducationBuilding/Grounds Repair $595
Jun 4, 2026 Dept of TransportationBuilding/Grounds Repair $4,823
May 26, 2026 Dept of TransportationEquipment Repair $295
May 21, 2026 ExecutiveBuilding Materials $175
May 21, 2026 Dept of TransportationBuilding/Grounds Repair $9,236
May 21, 2026 ExecutiveBuilding/Grounds Repair $405
May 13, 2026 Dept of EducationMaintenance $890
May 12, 2026 ExecutiveBuilding/Grounds Repair $185
Apr 27, 2026 Dept of EducationSecurity $695
Apr 23, 2026 Dept of TransportationBuilding/Grounds Repair $19,824
Apr 22, 2026 ExecutiveBuilding Materials $1,040
Apr 22, 2026 ExecutiveBuilding/Grounds Repair $1,276
Apr 21, 2026 Dept of EducationBuilding/Grounds Repair $395
Apr 21, 2026 Dept of EducationBuilding/Grounds Repair $140
Apr 14, 2026 Dept of EducationBuilding/Grounds Repair $140

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 ↗