Vendor · #13864 by total payments to the State of Delaware

B & O Trailer Sales LLC

B & O Trailer Sales LLC has been paid $46,139 by the State of Delaware since FY2024, primarily through Dept of Education's Christina School District division.

Recent payments
$46K
total payments · FY24–FY26
24
25
26
Nov 21, 2023First payment
Jun 15, 2026Last payment
46Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $16,969 FY24–FY26
Facility Operations Dept of Health & Social Services $13,074 FY24–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $4,780 FY24–FY26
Red Clay Consolidated Sch Dist Dept of Education $3,837 FY24–FY26
Facilities Management Executive $3,828 FY24–FY26
Colonial School District Dept of Education $1,972 FY24–FY26

Money

Where it goes
By category
Equipment Supp & Maint Mat
$32K
Vehicle Maintenance/Repair
$3K
Building/Grounds Repair
$3K
Building Materials
$3K
Equipment Repair
$2K
Which pot of money
Local Funds
$22K
General Fund
$18K
General Fund
$4K
Deldot Operational
$2K
Federal Funds
$865
By fiscal year
FY24$13K
FY25$22K
FY26$11K
State credit-card purchases $10K · 2 years
Fiscal yearAmountTransactions
FY24$3,5016
FY26$6,1509
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContCamper Dealers Recreational... $5,9093
ExecutiveCamper Dealers Recreational... $2,1212
Dept of TransportationCamper Dealers Recreational... $1,2473
Dept of CorrectionsCamper Dealers Recreational... $1872
Services for Children Youth...Camper Dealers Recreational... $1875

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

How the spending is booked 8 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$32,08023
Vehicle Maintenance/Repair$3,4914
Building/Grounds Repair$3,0394
Building Materials$2,8852
Equipment Repair$2,2303
Maintenance$1,3912
Instructional Services$8652
Vehicle Materials$1586

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 3 fiscal years
Fiscal yearTotalChecks
FY24$13,2135
FY25$22,19716
FY26$10,72925
Browse every payment 46 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 15, 2026 Dept of EducationBuilding/Grounds Repair $771
Jun 15, 2026 Dept of EducationEquipment Supp & Maint Mat $27
Jun 15, 2026 Dept of EducationEquipment Supp & Maint Mat $14
Mar 24, 2026 Dept of TransportationEquipment Supp & Maint Mat $110
Mar 24, 2026 Dept of TransportationEquipment Supp & Maint Mat $260
Mar 24, 2026 Dept of TransportationEquipment Supp & Maint Mat $30
Feb 6, 2026 Dept of TransportationEquipment Supp & Maint Mat $34
Jan 21, 2026 Dept of EducationEquipment Supp & Maint Mat $59
Jan 12, 2026 Dept of Health & Social ServicesEquipment Repair $930
Dec 3, 2025 Dept of TransportationEquipment Supp & Maint Mat $79
Dec 3, 2025 Dept of TransportationEquipment Supp & Maint Mat $16
Nov 7, 2025 Dept of EducationVehicle Materials $47
Nov 7, 2025 Dept of EducationVehicle Materials $12
Nov 7, 2025 Dept of EducationVehicle Materials $20
Nov 6, 2025 ExecutiveBuilding/Grounds Repair $1,170

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 ↗