Vendor · #20242 by total payments to the State of Delaware

Billy Warren and Son

Billy Warren and Son has been paid $18,703 by the State of Delaware since FY2020, primarily through Dept of Education's Polytech School District division.

Recent payments
$19K
total payments · FY20–FY26
20
21
22
23
24
25
26
Dec 9, 2019First payment
May 14, 2026Last payment
46Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Polytech School District Dept of Education $6,169 FY20–FY26
Seaford School District Dept of Education $3,208 FY20–FY26
Smyrna School District Dept of Education $3,194 FY20–FY26
Facility Operations Dept of Health & Social Services $2,116 FY20–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $1,768 FY20–FY26
Watershed Stewardship Dept of Natrl Res and Env Cont $1,613 FY20–FY26

Money

Where it goes
By category
Equipment Supp & Maint Mat
$6K
Building Materials
$5K
Instructional Supplies
$4K
Institutional Supplies
$2K
Athletic Supplies
$1K
Which pot of money
General Fund
$6K
Local Funds
$4K
General Fund
$4K
Federal Funds
$1K
State credit-card purchases $35K · 8 years
Fiscal yearAmountTransactions
FY18$7,60739
FY19$3,97442
FY20$2,78112
FY21$4,12230
FY22$3,75621
FY23$4,39814
FY24$6,41014
FY26$2,3658
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of AgricultureDurable Goods Not Elsewhere... $10,25263
Dept of Natrl Res and Env ContDurable Goods Not Elsewhere... $9,54663
ExecutiveDurable Goods Not Elsewhere... $4,4655
Dept of TransportationDurable Goods Not Elsewhere... $3,1299
Dept of Natrl Res and Env ContIndustrial Supplies Not... $2,1525
Dept of Safety and HomelandDurable Goods Not Elsewhere... $1,1587
Polytech School DistrictDurable Goods Not Elsewhere... $1,1531
Polytech School DistrictBuilding Materials Lumber... $1,1511
Del Tech and Comm CollegeDurable Goods Not Elsewhere... $8548
Dept of Natrl Res and Env ContBuilding Materials Lumber... $8228

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$4,21913
Building Materials$3,8667
Instructional Supplies$3,6994
Institutional Supplies$2,0084
Athletic Supplies$1,2002
Highway/Grounds Materials$2541

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
FY20$2,2386
FY21$1,2189
FY22$1,4112
FY23$5,8117
FY24$3,4467
FY25$1,1555
FY26$3,42410
Browse every payment 46 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 14, 2026 Dept of EducationEquipment Supp & Maint Mat $88
May 5, 2026 Dept of EducationEquipment Supp & Maint Mat $101
Mar 5, 2026 Dept of EducationEquipment Supp & Maint Mat $42
Mar 4, 2026 Dept of EducationEquipment Supp & Maint Mat $54
Feb 27, 2026 Dept of EducationEquipment Supp & Maint Mat $217
Feb 17, 2026 Dept of Health & Social ServicesBuilding Materials $259
Feb 13, 2026 Dept of Natrl Res and Env ContBuilding Materials $377
Feb 13, 2026 Dept of Natrl Res and Env ContBuilding Materials $1,390
Feb 10, 2026 Dept of EducationEquipment Supp & Maint Mat $272
Nov 14, 2025 Dept of Health & Social ServicesBuilding Materials $625
Feb 11, 2025 Dept of EducationInstructional Supplies $465
Feb 7, 2025 ExecutiveHighway/Grounds Materials $254
Jan 29, 2025 Dept of Health & Social ServicesBuilding Materials $350
Sep 20, 2024 Dept of EducationInstructional Supplies $39
Sep 13, 2024 Dept of Health & Social ServicesBuilding Materials $46

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 ↗