Vendor · #18639 by total payments to the State of Delaware

Belair Road Supply CO INC

Belair Road Supply CO INC has been paid $22,448 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

$22K
total payments · FY18–FY25
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Aug 1, 2017First payment
Mar 17, 2025Last payment
155Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $12,265 FY18–FY25
Forest Service Dept of Agriculture $7,195 FY18–FY25
Delaware National Guard Delaware National Guard $1,598 FY18–FY25
Maintenance Districts Dept of Transportation $788 FY18–FY25
Watershed Stewardship Dept of Natrl Res and Env Cont $394 FY18–FY25
Capital Project Cost Center Dept of Transportation $208 FY18–FY25

Money

Where it goes
By category
Equipment Supp & Maint Mat
$7K
Building Materials
$7K
Highway/Grounds Materials
$6K
Operating Supplies
$1K
Athletic Supplies
$954
Which pot of money
Capital Projects
$3K
Local Funds
$2K
General Fund
$925
Deldot Operational
$788
General Fund
$535
State credit-card purchases $20K · 7 years
Fiscal yearAmountTransactions
FY18$4,06211
FY19$1,7324
FY20$2,45211
FY21$1,0056
FY22$1,40610
FY23$2,8627
FY24$6,82619
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeHardware Stores $6,1448
Dept of Natrl Res and Env ContHardware Stores $5,19221
Appoquinimink School DistrictHardware Stores $2,53314
Dept of CorrectionsHardware Stores $1,6366
Dept of TransportationHardware Stores $1,4604
Lake Forest School DistrictHardware Stores $1,0422
Laurel School DistrictHardware Stores $8343
Delmar School DistrictHardware Stores $5921
Dept of AgricultureHardware Stores $5704
Mot Charter SchoolHardware Stores $2102

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

How the spending is booked 3 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$4,94458
Building Materials$2,03215
Highway/Grounds Materials$1,2393

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 8 fiscal years
Fiscal yearTotalChecks
FY18$7,73034
FY19$2,53518
FY20$1,58118
FY21$2,3869
FY22$1,59419
FY23$2,13225
FY24$2,69922
FY25$1,79010
Browse every payment 155 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 17, 2025 Dept of AgricultureHighway/Grounds Materials $445
Mar 13, 2025 Dept of EducationEquipment Supp & Maint Mat $158
Dec 4, 2024 Dept of TransportationHighway/Grounds Materials $314
Nov 1, 2024 Dept of TransportationBuilding Materials $367
Aug 6, 2024 Dept of TransportationEquipment Supp & Maint Mat $16
Jul 16, 2024 Dept of EducationEquipment Supp & Maint Mat $36
Jul 16, 2024 Dept of EducationEquipment Supp & Maint Mat $89
Jul 16, 2024 Dept of EducationEquipment Supp & Maint Mat $133
Jul 16, 2024 Dept of EducationEquipment Supp & Maint Mat $24
Jul 8, 2024 Dept of TransportationEquipment Supp & Maint Mat $208
Jun 6, 2024 Dept of EducationEquipment Supp & Maint Mat $508
Jun 6, 2024 Dept of EducationEquipment Supp & Maint Mat $190
Jun 6, 2024 Dept of EducationEquipment Supp & Maint Mat $339
Jun 6, 2024 Dept of EducationEquipment Supp & Maint Mat $127
May 6, 2024 Dept of EducationEquipment Supp & Maint Mat $11

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 ↗