Vendor · #16742 by total payments to the State of Delaware

A P Croll & Son INC

A P Croll & Son INC has been paid $29,721 by the State of Delaware since FY2022, primarily through Dept of Transportation's Capital Project Cost Center division.

$30K
total payments · FY22–FY24
22
24
Oct 1, 2021First payment
Aug 15, 2023Last payment
2Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $27,945 FY22–FY24
Watershed Stewardship Dept of Natrl Res and Env Cont $1,776 FY22–FY24

Money

Where it goes
By category
Building/Grounds Repair
$28K
Highway/Grounds Materials
$2K
Which pot of money
Deldot General Fund
$28K
General Fund
$2K
By fiscal year
FY22$2K
FY24$28K
How the spending is booked 2 account lines
AccountAmountLine items
Building/Grounds Repair$27,9451
Highway/Grounds Materials$1,7761

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 2 fiscal years
Fiscal yearTotalChecks
FY22$1,7761
FY24$27,9451
Browse every payment 2 checks →
Recent payments latest 2 checks
DateDepartmentCategoryAmount
Aug 15, 2023 Dept of TransportationBuilding/Grounds Repair $27,945
Oct 1, 2021 Dept of Natrl Res and Env ContHighway/Grounds Materials $1,776

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 ↗