Vendor · #7952 by total payments to the State of Delaware

Billows Electric Supply CO INC

Billows Electric Supply CO INC has been paid $134,649 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

$135K
total payments · FY18–FY24
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Jul 28, 2017First payment
Apr 22, 2024Last payment
209Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $104,345 FY18–FY24
Colonial School District Dept of Education $16,731 FY18–FY24
Brandywine School District Dept of Education $10,012 FY18–FY24
Red Clay Consolidated Sch Dist Dept of Education $3,038 FY18–FY24
Meadowood School Dept of Education $327 FY18–FY24
Red Clay Ilc Dept of Education $196 FY18–FY24

Money

Where it goes
By category
Building Improvement
$58K
Building Materials
$51K
Equipment Supp & Maint Mat
$16K
Shop Machinery/Equip/Tools
$6K
Transportation Material
$2K
Which pot of money
Local Funds
$14K
General Fund
$7K
Capital Projects
$247
By fiscal year
FY18$17K
FY19$72K
FY20$6K
FY21$19K
FY22$3K
FY23$5K
FY24$14K
State credit-card purchases $8K · 4 years
Fiscal yearAmountTransactions
FY22$1,3971
FY23$5642
FY24$5,1206
FY26$4917
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContElectrical Parts and... $6,4466
Odyssey CharterElectrical Parts and... $5952
Delaware National GuardElectrical Parts and... $3273
Services for Children Youth...Electrical Parts and... $662
Brandywine School DistrictElectrical Parts and... $601
Red Clay Consolidated Sch DistElectrical Parts and... $591
Delaware Military AcademyElectrical Parts and... $191

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

How the spending is booked 6 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$13,27218
Building Materials$5,36333
Transportation Material$1,5601
Shop Machinery/Equip/Tools$6413
Maintenance$5694
Custodial Supplies$1721

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
FY18$16,73058
FY19$71,88039
FY20$5,52921
FY21$18,93331
FY22$2,79510
FY23$4,79422
FY24$13,98928
Browse every payment 209 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 22, 2024 Dept of EducationTransportation Material $1,560
Apr 9, 2024 Dept of EducationMaintenance $329
Apr 9, 2024 Dept of EducationMaintenance $22
Mar 11, 2024 Dept of EducationEquipment Supp & Maint Mat $864
Mar 11, 2024 Dept of EducationEquipment Supp & Maint Mat $991
Feb 23, 2024 Dept of EducationEquipment Supp & Maint Mat $231
Feb 13, 2024 Dept of EducationEquipment Supp & Maint Mat $960
Feb 13, 2024 Dept of EducationEquipment Supp & Maint Mat $4
Feb 6, 2024 Dept of EducationBuilding Materials $1,400
Jan 29, 2024 Dept of EducationEquipment Supp & Maint Mat $22
Jan 25, 2024 Dept of EducationEquipment Supp & Maint Mat $255
Jan 22, 2024 Dept of EducationEquipment Supp & Maint Mat $413
Jan 12, 2024 Dept of EducationEquipment Supp & Maint Mat $50
Jan 11, 2024 Dept of EducationEquipment Supp & Maint Mat $6,053
Jan 4, 2024 Dept of EducationBuilding Materials $90

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 ↗