Vendor · #3315 by total payments to the State of Delaware

Apple Electric INC

Apple Electric INC has been paid $703,031 by the State of Delaware since FY2018, primarily through Dept of Education's Cape Henlopen School District division.

-40% vs FY25ARP federal fundsRecent payments
$703K
total payments · FY18–FY26
18
19
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21
22
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25
26
Aug 30, 2017First payment
Jun 23, 2026Last payment
205Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $392,354 FY18–FY26
Seaford School District Dept of Education $123,425 FY18–FY26
Sussex Academy of Arts/Science Dept of Education $46,496 FY18–FY26
Indian River School District Dept of Education $30,352 FY18–FY26
Communication Dept of Safety & Homeland Sec $22,023 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $19,203 FY18–FY26
Cape Henlopen Esser III #5-21 Federal — American Rescue Plan $63,000 FY23
Seaford Esser III #7-21 Federal — American Rescue Plan $43,225 FY23

Money

Where it goes
By category
Building/Grounds Repair
$330K
Maintenance
$103K
Other Professional Service
$61K
Buildings
$53K
Multimedia Supplies
$38K
Which pot of money
General Fund
$169K
Federal Funds
$158K
Capital Projects
$82K
Local Funds
$76K
Sussex Academy General
$46K
By fiscal year
FY18$53K
FY19$59K
FY20$13K
FY21$30K
FY22$72K
FY23$180K
FY24$73K
FY25$139K
FY26$83K
State credit-card purchases $515 · 2 years
Fiscal yearAmountTransactions
FY19$3301
FY21$1851
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandElectrical Contractors $3301
Dept of Natrl Res and Env ContElectrical Contractors $1851

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

How the spending is booked 10 account lines
AccountAmountLine items
Building/Grounds Repair$289,20640
Maintenance$96,36433
Buildings$47,8806
Multimedia Supplies$38,2203
Other Professional Service$25,3456
Food Service Operations$23,0503
Equipment Repair$16,89112
Electric$7,9901
Equipment Supp & Maint Mat$2,4201
Permit/Certs/Trans/Misfee/Lics$1751

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$52,82616
FY19$59,36822
FY20$12,95321
FY21$30,34340
FY22$72,39014
FY23$180,33616
FY24$72,85425
FY25$138,79921
FY26$83,16230
Browse every payment 205 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationBuilding/Grounds Repair $319
May 20, 2026 Dept of EducationBuilding/Grounds Repair $450
Apr 7, 2026 Dept of EducationBuilding/Grounds Repair $165
Mar 27, 2026 Dept of EducationBuilding/Grounds Repair $1,984
Mar 12, 2026 Dept of EducationBuilding/Grounds Repair $1,478
Mar 12, 2026 Dept of EducationBuilding/Grounds Repair $1,152
Mar 12, 2026 Dept of EducationBuilding/Grounds Repair $727
Mar 12, 2026 Dept of EducationBuilding/Grounds Repair $768
Feb 24, 2026 Dept of EducationBuilding/Grounds Repair $2,828
Feb 10, 2026 Dept of EducationBuilding/Grounds Repair $11,960
Jan 13, 2026 Dept of EducationMaintenance $3,965
Dec 17, 2025 Dept of EducationBuilding/Grounds Repair $1,695
Dec 11, 2025 Dept of EducationBuilding/Grounds Repair $450
Oct 28, 2025 Dept of EducationBuilding/Grounds Repair $410
Oct 28, 2025 Dept of EducationBuilding/Grounds Repair $820

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗