Vendor · #3060 by total payments to the State of Delaware

Aquaflow Pump & Supply CO

Aquaflow Pump & Supply CO has been paid $815,089 by the State of Delaware since FY2020, primarily through Dept of Education's Colonial School District division.

-41% vs FY25Recent payments
$815K
total payments · FY20–FY26
20
21
22
23
24
25
26
Jan 8, 2020First payment
Jun 23, 2026Last payment
1,587Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $335,479 FY20–FY26
New Castle County Vo-Tech Sch Dept of Education $247,860 FY20–FY26
Facilities Management Executive $64,693 FY20–FY26
Brandywine School District Dept of Education $55,833 FY20–FY26
Delaware National Guard Delaware National Guard $29,922 FY20–FY26
Owens Campus Higher Education $20,325 FY20–FY26

Money

Where it goes
By category
Building Materials
$368K
Equipment Supp & Maint Mat
$347K
Instructional Supplies
$30K
Institutional Equipment
$26K
Refrig/Air Condit/Heat
$10K
Which pot of money
General Fund
$343K
Local Funds
$259K
Capital Projects
$50K
General Fund
$29K
Federal Funds
$20K
By fiscal year
FY20$27K
FY21$86K
FY22$65K
FY23$72K
FY24$207K
FY25$226K
FY26$133K
State credit-card purchases $565K · 7 years
Fiscal yearAmountTransactions
FY18$7,04531
FY19$2,69825
FY21$62,685155
FY22$124,761244
FY23$136,543257
FY24$161,696333
FY26$69,610110
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsPlumbing and Heating... $406,368626
Dept of TransportationPlumbing and Heating... $58,945240
ExecutivePlumbing and Heating... $57,64272
Dept of Natrl Res and Env ContPlumbing and Heating... $34,884191
Dept of StatePlumbing and Heating... $2,04611
Del Tech and Comm CollegePlumbing and Heating... $1,8803
Dept of Safety and HomelandPlumbing and Heating... $1,4982
Lake Forest School DistrictPlumbing and Heating... $7964
Delaware National GuardPlumbing and Heating... $5722
Services for Children Youth...Plumbing and Heating... $2152

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 Materials$341,702540
Equipment Supp & Maint Mat$283,317667
Instructional Supplies$30,34944
Institutional Equipment$20,3251
Security$8,6581
Cafeteria Equip$5,0572
Heavy Equipment$3,1481
Operating Supplies$2,6566
Office Supplies$1,9219
Transportation Material$1,4795

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 7 fiscal years
Fiscal yearTotalChecks
FY20$27,40078
FY21$85,761205
FY22$64,603181
FY23$71,818231
FY24$206,578282
FY25$226,138292
FY26$132,790318
Browse every payment 1,587 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationBuilding Materials $148
Jun 23, 2026 Dept of EducationInstructional Supplies $84
Jun 23, 2026 Dept of EducationBuilding Materials $104
Jun 23, 2026 Dept of EducationInstructional Supplies $132
Jun 18, 2026 Dept of EducationEquipment Supp & Maint Mat $114
Jun 18, 2026 Dept of EducationEquipment Supp & Maint Mat $133
Jun 16, 2026 Dept of EducationBuilding Materials $31
Jun 16, 2026 Dept of EducationBuilding Materials $112
Jun 16, 2026 Dept of EducationEquipment Supp & Maint Mat $73
Jun 15, 2026 Dept of EducationBuilding Materials $203
Jun 12, 2026 Dept of EducationEquipment Supp & Maint Mat $70
Jun 10, 2026 Dept of EducationEquipment Supp & Maint Mat $114
Jun 8, 2026 Dept of EducationBuilding Materials $2,080
Jun 3, 2026 Dept of Health & Social ServicesEquipment Supp & Maint Mat $1,098
Jun 3, 2026 Dept of Health & Social ServicesEquipment Supp & Maint Mat $2,572

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 ↗