Vendor · #4253 by total payments to the State of Delaware

Autoport INC

Autoport INC has been paid $429,403 by the State of Delaware since FY2018, primarily through Executive's Fleet Management division.

-23% vs FY25Recent payments
$429K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 19, 2017First payment
Jun 4, 2026Last payment
117Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Fleet Management Executive $169,811 FY18–FY26
Christina School District Dept of Education $74,513 FY18–FY26
Brandywine School District Dept of Education $57,193 FY18–FY26
Maintenance Districts Dept of Transportation $42,615 FY18–FY26
Appoquinimink School District Dept of Education $18,676 FY18–FY26
Colonial School District Dept of Education $17,611 FY18–FY26

Money

Where it goes
By category
Shop Machinery/Equip/Tools
$156K
Vehicle Materials
$93K
Vehicle Maintenance/Repair
$65K
Equipment Repair
$57K
Heavy Equipment
$25K
Which pot of money
General Fund
$165K
Local Funds
$133K
Deldot Operational
$43K
General Fund
$9K
Capital Projects
$4K
By fiscal year
FY18$7K
FY19$24K
FY20$21K
FY21$21K
FY22$35K
FY23$42K
FY24$14K
FY25$150K
FY26$115K
State credit-card purchases $7K · 5 years
Fiscal yearAmountTransactions
FY18$751
FY20$2901
FY21$5,1561
FY22$1215
FY24$9274
Who swipes, and for what
DepartmentCategoryAmountTransactions
Services for Children Youth...Motor Vehicle Supplies and... $5,1561
Dept of CorrectionsMotor Vehicle Supplies and... $9278
Dept of Natrl Res and Env ContMotor Vehicle Supplies and... $3652
Fire Prevention CommissionMotor Vehicle Supplies and... $1211

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
Shop Machinery/Equip/Tools$153,05820
Vehicle Materials$55,6919
Vehicle Maintenance/Repair$50,86310
Equipment Repair$40,5774
Heavy Equipment$24,9714
Equipment Supp & Maint Mat$12,3986
Transportation Equipment$7,5851
Building Materials$4,3831
Energy Savings Program$4,2191
Food$1,1961

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$7,44425
FY19$24,47017
FY20$20,9365
FY21$20,6726
FY22$35,1806
FY23$41,7959
FY24$13,6595
FY25$150,01827
FY26$115,23017
Browse every payment 117 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 4, 2026 Dept of CorrectionsOperating Supplies $155
May 26, 2026 Dept of TransportationEquipment Supp & Maint Mat $893
Mar 18, 2026 Dept of TransportationRefund:Dot:Non-Highway $93
Mar 2, 2026 Dept of EducationVehicle Maintenance/Repair $14,784
Feb 24, 2026 Dept of EducationEquipment Supp & Maint Mat $403
Feb 11, 2026 ExecutiveShop Machinery/Equip/Tools $8,313
Feb 6, 2026 Dept of TransportationEquipment Supp & Maint Mat $800
Jan 16, 2026 Dept of TransportationRefund:Dot:Non-Highway $94
Jan 7, 2026 Dept of EducationHeavy Equipment $9,550
Jan 6, 2026 Dept of EducationVehicle Maintenance/Repair $393
Aug 27, 2025 Dept of EducationVehicle Materials $5,736
Aug 4, 2025 Dept of TransportationEquipment Repair $37,690
Jul 21, 2025 ExecutiveShop Machinery/Equip/Tools $5,590
Jul 21, 2025 ExecutiveShop Machinery/Equip/Tools $7,684
Jul 15, 2025 ExecutiveShop Machinery/Equip/Tools $7,684

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 ↗