Vendor · #11519 by total payments to the State of Delaware

Bricon Service INC Dba Triangle Service

Bricon Service INC Dba Triangle Service has been paid $67,184 by the State of Delaware since FY2021, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

Recent payments
$67K
total payments · FY21–FY26
21
22
23
24
25
26
May 4, 2021First payment
Jun 9, 2026Last payment
28Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $23,372 FY21–FY26
State Police Transportation Dept of Safety & Homeland Sec $16,324 FY21–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $12,638 FY21–FY26
Brandywine School District Dept of Education $4,552 FY21–FY26
Facilities Management Executive $4,500 FY21–FY26
Polytech School District Dept of Education $3,465 FY21–FY26

Money

Where it goes
By category
Other Professional Service
$16K
Maintenance
$11K
Instructional Equipment
$11K
Instructional Services
$8K
Equipment Repair
$6K
Which pot of money
General Fund
$36K
General Fund
$8K
Local Funds
$5K
By fiscal year
FY21$18K
FY22$8K
FY23$2K
FY24$8K
FY25$7K
FY26$25K
State credit-card purchases $51K · 5 years
Fiscal yearAmountTransactions
FY21$5,0835
FY22$10,6508
FY23$8,3807
FY24$17,2169
FY26$9,23311
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationHardware Equipment and... $47,08737
Polytech School DistrictHardware Equipment and... $1,9251
Dept of Natrl Res and Env ContHardware Equipment and... $1,5502

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
Maintenance$11,3136
Instructional Equipment$10,6002
Instructional Services$8,2513
Building/Grounds Repair$5,4604
Equipment Repair$5,0116
Construction/Building Services$4,5001
Other Professional Service$3,4651
Transportation Material$8502

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 6 fiscal years
Fiscal yearTotalChecks
FY21$17,7343
FY22$7,6624
FY23$1,7001
FY24$7,9273
FY25$7,0586
FY26$25,10311
Browse every payment 28 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 9, 2026 Dept of Safety & Homeland SecMaintenance $950
Apr 17, 2026 Dept of Safety & Homeland SecMaintenance $375
Feb 18, 2026 Dept of Safety & Homeland SecMaintenance $299
Feb 18, 2026 Dept of Safety & Homeland SecMaintenance $7,650
Jan 27, 2026 Dept of Safety & Homeland SecMaintenance $339
Dec 15, 2025 Dept of EducationOther Professional Service $3,465
Nov 18, 2025 Dept of Safety & Homeland SecEquipment Repair $950
Sep 24, 2025 Dept of Safety & Homeland SecEquipment Repair $375
Sep 4, 2025 Dept of Safety & Homeland SecEquipment Repair $900
Aug 4, 2025 ExecutiveConstruction/Building Services $4,500
Jul 15, 2025 Dept of EducationInstructional Equipment $5,300
Jun 24, 2025 Dept of EducationInstructional Equipment $5,300
Jan 6, 2025 Dept of EducationTransportation Material $757
Jan 6, 2025 Dept of EducationTransportation Material $94
Jul 16, 2024 Dept of EducationBuilding/Grounds Repair $499

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 ↗