Vendor · #9686 by total payments to the State of Delaware

Benz Hydraulics INC

Benz Hydraulics INC has been paid $92,382 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

$92K
total payments · FY18–FY26
18
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26
Jul 25, 2017First payment
Oct 3, 2025Last payment
384Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $34,681 FY18–FY26
Capital Project Cost Center Dept of Transportation $12,672 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $12,264 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $9,758 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $6,000 FY18–FY26
Brandywine School District Dept of Education $4,732 FY18–FY26

Money

Where it goes
By category
Equipment Supp & Maint Mat
$35K
Transportation Material
$26K
Equipment Repair
$11K
Vehicle Materials
$11K
Building Materials
$4K
Which pot of money
Local Funds
$34K
Deldot Capital
$13K
General Fund
$5K
General Fund
$3K
Federal Funds
$550
State credit-card purchases $329K · 7 years
Fiscal yearAmountTransactions
FY18$33,45283
FY19$28,09571
FY20$37,66662
FY21$32,26854
FY22$32,98378
FY23$89,393121
FY24$75,241111
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationIndustrial Supplies Not... $264,226430
Dept of CorrectionsIndustrial Supplies Not... $41,55525
Dept of Natrl Res and Env ContIndustrial Supplies Not... $20,821105
Dept of AgricultureIndustrial Supplies Not... $1,1527
Fire Prevention CommissionIndustrial Supplies Not... $5653
Services for Children Youth...Industrial Supplies Not... $2431
Delaware National GuardIndustrial Supplies Not... $1693
Appoquinimink School DistrictIndustrial Supplies Not... $1682
Dept of StateIndustrial Supplies Not... $1562
Del Tech and Comm CollegeIndustrial Supplies Not... $432

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
Equipment Supp & Maint Mat$21,75540
Transportation Material$21,047116
Equipment Repair$5,4353
Maintenance$3,29511
Vehicle Materials$2,48110
Building Materials$1,91121
Vehicle Maintenance/Repair$1231

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$15,70563
FY19$7,66235
FY20$6,98540
FY21$5,98244
FY22$12,33557
FY23$8,61653
FY24$16,55753
FY25$5,44436
FY26$13,0963
Browse every payment 384 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 3, 2025 Dept of TransportationEquipment Supp & Maint Mat $12,672
Jul 18, 2025 Dept of EducationVehicle Maintenance/Repair $123
Jul 11, 2025 Dept of EducationTransportation Material $301
Jun 12, 2025 Dept of EducationTransportation Material $117
Apr 17, 2025 Dept of EducationBuilding Materials $40
Mar 27, 2025 Dept of EducationTransportation Material $43
Mar 26, 2025 Dept of EducationTransportation Material $1,341
Mar 21, 2025 Dept of EducationTransportation Material $17
Mar 21, 2025 Dept of EducationTransportation Material $10
Mar 21, 2025 Dept of EducationTransportation Material $40
Mar 21, 2025 Dept of EducationBuilding Materials $130
Mar 17, 2025 Dept of EducationTransportation Material $123
Feb 28, 2025 Dept of EducationTransportation Material $115
Feb 28, 2025 Dept of EducationTransportation Material $29
Feb 28, 2025 Dept of EducationTransportation Material $48

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 ↗