Vendor · #11432 by total payments to the State of Delaware

Armigers Auto Center INC

Armigers Auto Center INC has been paid $68,197 by the State of Delaware since FY2020, primarily through Dept of Education's Capital School District division.

Recent payments
$68K
total payments · FY20–FY26
20
21
22
23
24
25
26
Dec 10, 2019First payment
Jun 22, 2026Last payment
38Payments
0Documents
5Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $41,877 FY20–FY26
Early College High School Dept of Education Continued $11,820 FY20–FY26
Office of the Secretary Dept of Natrl Res and Env Cont $10,000 FY20–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $4,481 FY20–FY26
Watershed Stewardship Dept of Natrl Res and Env Cont $19 FY20–FY26

Money

Where it goes
By category
Highway/Grounds Materials
$21K
Instructional Equipment
$12K
Transportation Material
$10K
Shop Machinery/Equip/Tools
$10K
Heavy Equipment
$10K
Which pot of money
Local Funds
$20K
General Fund
$20K
Early College High Local
$12K
General Fund
$4K
By fiscal year
FY20$6K
FY21$5K
FY22$20K
FY23$4K
FY24$6K
FY25$12K
FY26$16K
State credit-card purchases $10K · 5 years
Fiscal yearAmountTransactions
FY18$1723
FY19$9,34310
FY20$1933
FY21$1752
FY22$401
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContAutomobile and Truck... $5,4168
Dept of TransportationAutomobile and Truck... $2,5781
Dept of CorrectionsMisc-Auto-Aircraft-Farm... $1,4192
Dept of Natrl Res and Env ContMisc-Auto-Aircraft-Farm... $5108

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
Highway/Grounds Materials$15,21128
Instructional Equipment$11,8201
Transportation Material$10,0192
Heavy Equipment$9,9981
Shop Machinery/Equip/Tools$4,9991
Equipment Supp & Maint Mat$4,4811
Building Materials$5212

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$6,1491
FY21$4,9991
FY22$19,8197
FY23$3,5193
FY24$5,65013
FY25$12,3836
FY26$15,6797
Browse every payment 38 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $4,481
Apr 10, 2026 Dept of EducationHighway/Grounds Materials $767
Mar 12, 2026 Dept of Natrl Res and Env ContTransportation Material $10,000
Mar 12, 2026 Dept of Natrl Res and Env ContTransportation Material $19
Dec 18, 2025 Dept of EducationHighway/Grounds Materials $95
Aug 25, 2025 Dept of EducationHighway/Grounds Materials $242
Jul 28, 2025 Dept of EducationHighway/Grounds Materials $75
May 2, 2025 Dept of EducationHighway/Grounds Materials $88
Mar 24, 2025 Dept of EducationHighway/Grounds Materials $146
Sep 27, 2024 Dept of Education ContinuedInstructional Equipment $11,820
Aug 15, 2024 Dept of EducationHighway/Grounds Materials $50
Aug 15, 2024 Dept of EducationHighway/Grounds Materials $185
Jul 16, 2024 Dept of EducationHighway/Grounds Materials $94
May 15, 2024 Dept of EducationHighway/Grounds Materials $15
May 15, 2024 Dept of EducationHighway/Grounds Materials $15

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 ↗