Vendor · #14403 by total payments to the State of Delaware

84 Lumber Company LP

84 Lumber Company LP has been paid $42,812 by the State of Delaware since FY2018, primarily through Dept of Education's Milford School District division.

Recent payments
$43K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 11, 2017First payment
May 20, 2026Last payment
156Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Milford School District Dept of Education $22,229 FY18–FY26
Maintenance Districts Dept of Transportation $9,102 FY18–FY26
Sussex Technical Schl District Dept of Education $7,156 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $3,471 FY18–FY26
Traffic Dept of Transportation $591 FY18–FY26
Facilities Management Executive $264 FY18–FY26

Money

Where it goes
Traffic
$591
By category
Equipment Supp & Maint Mat
$15K
Instructional Supplies
$14K
Agriculture
$10K
Building Materials
$3K
Cafeteria Supplies
$61
Which pot of money
General Fund
$11K
Deldot Operational
$5K
Local Funds
$5K
Capital Projects
$975
State credit-card purchases $57K · 8 years
Fiscal yearAmountTransactions
FY18$8843
FY19$11,60428
FY20$3,18413
FY21$1,8927
FY22$1,7708
FY23$5,1292
FY24$5,5915
FY26$26,67719
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeConstruction Materials Not... $29,68514
Dept of TransportationConstruction Materials Not... $10,13636
Dept of Natrl Res and Env ContConstruction Materials Not... $6,63916
Appoquinimink School DistrictConstruction Materials Not... $6,0164
Fire Prevention CommissionConstruction Materials Not... $1,7185
Delaware National GuardConstruction Materials Not... $1,1631
Dept of Health and Social SvConstruction Materials Not... $6972
Sussex Technical Schl DistrictConstruction Materials Not... $5261
Dept of Safety and HomelandConstruction Materials Not... $511
LegalConstruction Materials Not... $321

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
Equipment Supp & Maint Mat$9,14540
Agriculture$9,11917
Instructional Supplies$3,5903
Building Materials$2902

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$4,34728
FY19$9,55824
FY20$3,21724
FY21$3,54818
FY22$10,34716
FY23$6,76124
FY24$2,1029
FY25$2,6899
FY26$2434
Browse every payment 156 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 20, 2026 Dept of EducationEquipment Supp & Maint Mat $20
Nov 10, 2025 Dept of TransportationEquipment Supp & Maint Mat $197
Oct 14, 2025 Dept of EducationEquipment Supp & Maint Mat $17
Jul 30, 2025 Dept of EducationEquipment Supp & Maint Mat $10
Jun 11, 2025 Dept of EducationInstructional Supplies $119
May 21, 2025 Dept of EducationAgriculture $380
Mar 19, 2025 Dept of EducationAgriculture $1,661
Feb 6, 2025 Dept of EducationEquipment Supp & Maint Mat $101
Dec 6, 2024 Dept of EducationEquipment Supp & Maint Mat $72
Sep 19, 2024 Dept of TransportationEquipment Supp & Maint Mat $135
Sep 17, 2024 Dept of EducationEquipment Supp & Maint Mat $74
Aug 15, 2024 Dept of EducationEquipment Supp & Maint Mat $24
Aug 6, 2024 Dept of EducationEquipment Supp & Maint Mat $123
Apr 12, 2024 Dept of EducationAgriculture $139
Apr 12, 2024 Dept of EducationAgriculture $204

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 ↗