Vendor · #3222 by total payments to the State of Delaware

Amerigas

Amerigas has been paid $737,085 by the State of Delaware since FY2018, primarily through Executive's Facilities Management division.

Recent payments
$737K
total payments · FY18–FY26
18
19
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21
22
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25
26
Jul 18, 2017First payment
May 14, 2026Last payment
524Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Facilities Management Executive $275,057 FY18–FY26
Capital School District Dept of Education $220,598 FY18–FY26
Caesar Rodney School District Dept of Education $118,998 FY18–FY26
Food Distribution Executive $52,896 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $36,026 FY18–FY26
State Service Centers Dept of Health & Social Services $31,707 FY18–FY26

Money

Where it goes
By category
Propane
$502K
Energy
$229K
Client Assistance
$4K
Oil
$839
Natural Gas
$453
Which pot of money
General Fund
$371K
Local Funds
$5K
General Fund
$2K
Federal Funds
$530
By fiscal year
FY18$124K
FY19$93K
FY20$64K
FY21$77K
FY22$91K
FY23$89K
FY24$77K
FY25$88K
FY26$35K
State credit-card purchases $72K · 2 years
Fiscal yearAmountTransactions
FY19$25,7635
FY20$45,97120
Who swipes, and for what
DepartmentCategoryAmountTransactions
ExecutiveFuel Dealers-Coal Fuel Oil... $61,06018
ExecutiveUtlts-Elctrc Gas Heating Oil... $8,6926
Dept of TransportationFuel Dealers-Coal Fuel Oil... $1,9811

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 7 account lines
AccountAmountLine items
Propane$368,485187
Energy$7,2571
Client Assistance$1,4004
Oil$8391
Natural Gas$4531
Welfr & Simlr Asst Grants$2001
Assoc Dues and Conf Fees$31

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$124,04687
FY19$92,75275
FY20$64,40183
FY21$77,24983
FY22$90,76776
FY23$88,69140
FY24$76,61835
FY25$87,74433
FY26$34,81812
Browse every payment 524 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 14, 2026 Dept of EducationPropane $3,999
Apr 16, 2026 Dept of EducationPropane $596
Mar 12, 2026 Dept of EducationPropane $6,437
Mar 12, 2026 Dept of EducationPropane $986
Feb 11, 2026 Dept of EducationPropane $8,147
Feb 11, 2026 Dept of EducationPropane $666
Jan 12, 2026 Dept of EducationPropane $1,941
Dec 8, 2025 Dept of EducationPropane $4,442
Nov 12, 2025 Dept of EducationPropane $2,410
Oct 21, 2025 ExecutivePropane $92
Sep 12, 2025 Dept of EducationPropane $5,003
Jul 11, 2025 Dept of Natrl Res and Env ContPropane $99
May 19, 2025 Dept of Natrl Res and Env ContPropane $602
May 14, 2025 ExecutivePropane $3,381
May 14, 2025 ExecutivePropane $494

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 ↗