Allied Lock & Safe CO has been paid $165,768 by the State of Delaware since FY2018, primarily through Dept of Transportation's Capital Project Cost Center division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Capital Project Cost Center | Dept of Transportation | $41,383 | FY18–FY26 |
| Parks and Recreation | Dept of Natrl Res and Env Cont | $27,796 | FY18–FY26 |
| New Castle County Vo-Tech Sch | Dept of Education | $14,932 | FY18–FY26 |
| Hazel D. Plant Women'S Treatme | Dept of Corrections | $13,500 | FY18–FY26 |
| Design Thinking Academy | Dept of Education Continued | $10,888 | FY18–FY26 |
| Charter School of New Castle | Dept of Education | $10,688 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $17,032 | 99 |
| FY19 | $19,384 | 90 |
| FY20 | $11,784 | 55 |
| FY21 | $50,202 | 68 |
| FY22 | $36,369 | 89 |
| FY23 | $128,823 | 92 |
| FY24 | $23,240 | 99 |
| FY26 | $9,321 | 53 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Corrections | Business Services-Not... | $223,231 | 357 |
| East Side Charter School | Business Services-Not... | $22,096 | 48 |
| Charter School of New Castle | Business Services-Not... | $15,730 | 61 |
| Dept of Natrl Res and Env Cont | Business Services-Not... | $15,549 | 34 |
| Dept of Transportation | Business Services-Not... | $13,659 | 81 |
| Judicial | Business Services-Not... | $2,024 | 6 |
| Services for Children Youth... | Business Services-Not... | $1,347 | 17 |
| Gateway Lab School | Business Services-Not... | $722 | 3 |
| Dept of Labor | Business Services-Not... | $447 | 7 |
| Del Tech and Comm College | Business Services-Not... | $328 | 5 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $26,773 | 48 |
| Building Materials | $22,102 | 45 |
| Construction/Building Services | $15,003 | 2 |
| Building Improvement | $9,516 | 7 |
| Security | $6,569 | 13 |
| Equipment Supp & Maint Mat | $5,349 | 26 |
| Other Professional Service | $2,703 | 8 |
| Institutional Supplies | $981 | 8 |
| Maintenance | $770 | 6 |
| Security Supplies | $702 | 7 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $19,098 | 108 |
| FY19 | $22,763 | 97 |
| FY20 | $20,944 | 51 |
| FY21 | $12,133 | 45 |
| FY22 | $25,137 | 34 |
| FY23 | $5,513 | 41 |
| FY24 | $7,926 | 29 |
| FY25 | $42,481 | 45 |
| FY26 | $9,772 | 25 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 26, 2026 | Dept of Education | Security | $50 |
| Jun 25, 2026 | Dept of Education | Building/Grounds Repair | $576 |
| Jun 23, 2026 | Dept of Natrl Res and Env Cont | Other Professional Service | $1,239 |
| Jun 23, 2026 | Dept of Education | Building/Grounds Repair | $104 |
| Jun 17, 2026 | Dept of Education | Security | $150 |
| Jun 2, 2026 | Dept of Education Continued | Maintenance | $8 |
| Dec 30, 2025 | Dept of Education | Building/Grounds Repair | $682 |
| Dec 1, 2025 | Dept of Education | Security | $135 |
| Nov 26, 2025 | Dept of Education | Building/Grounds Repair | $1,078 |
| Nov 26, 2025 | Dept of Transportation | Building Materials | $482 |
| Nov 26, 2025 | Dept of Education | Security Supplies | $25 |
| Nov 12, 2025 | Dept of Education Continued | Maintenance | $15 |
| Nov 6, 2025 | Dept of Education Continued | Maintenance | $375 |
| Oct 30, 2025 | Dept of Natrl Res and Env Cont | Building/Grounds Repair | $212 |
| Oct 30, 2025 | Dept of Education | Security Supplies | $196 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗