Vendor · #11731 by total payments to the State of Delaware

Brooks Container Rental & Service

Brooks Container Rental & Service has been paid $65,144 by the State of Delaware since FY2018, primarily through Dept of State's Veterans Home division.

Recent payments
$65K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 10, 2017First payment
Jun 1, 2026Last payment
156Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Veterans Home Dept of State $14,885 FY18–FY26
Smyrna School District Dept of Education $8,800 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $8,600 FY18–FY26
Mot Charter School Dept of Education $7,200 FY18–FY26
Facilities Management Executive $6,955 FY18–FY26
Appoquinimink School District Dept of Education $6,875 FY18–FY26

Money

Where it goes
By category
Other Rental
$26K
Operating Supplies
$9K
Equipment Rental
$7K
Heavy Equipment
$5K
Institutional Equipment
$4K
Which pot of money
General Fund
$15K
Local Funds
$13K
General Fund
$10K
Federal Funds
$6K
Mot General
$4K
State credit-card purchases $11K · 6 years
Fiscal yearAmountTransactions
FY20$3,2502
FY21$3071
FY22$1,1561
FY23$8956
FY24$1,04012
FY26$4,68120
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictEquipment Rentalleasing... $4,01630
Dept of AgricultureEquipment Rentalleasing... $3,2502
Las Americas AspiraEquipment Rentalleasing... $2,4562
Dept of StateEquipment Rentalleasing... $1,3007
First State Military AcademyEquipment Rentalleasing... $3071

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

How the spending is booked 10 account lines
AccountAmountLine items
Other Rental$16,88789
Operating Supplies$8,6002
Heavy Equipment$4,5503
Equipment Rental$4,3001
Institutional Equipment$4,3002
Cafeteria Supplies$4,2501
General Admin Equip$3,6001
Institutional Supplies$3,2751
Buildings - Office Space$8161
Freight$3001

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$2,0755
FY19$3,41610
FY20$3,41614
FY21$5,24024
FY22$3,41614
FY23$7,75729
FY24$10,81019
FY25$10,87023
FY26$18,14418
Browse every payment 156 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 1, 2026 ExecutiveEquipment Rental $4,300
Apr 17, 2026 Dept of EducationInstitutional Supplies $3,275
Nov 14, 2025 Dept of StateOther Rental $100
Nov 3, 2025 Dept of EducationOther Rental $800
Oct 30, 2025 Dept of EducationCafeteria Supplies $4,250
Oct 30, 2025 Dept of StateOther Rental $100
Oct 30, 2025 Dept of StateOther Rental $75
Sep 11, 2025 Dept of StateOther Rental $75
Sep 11, 2025 Dept of StateOther Rental $100
Aug 27, 2025 Dept of Safety & Homeland SecBuilding Materials $119
Aug 27, 2025 Dept of Safety & Homeland SecInstitutional Equipment $3,200
Aug 27, 2025 Dept of Safety & Homeland SecFreight $300
Aug 27, 2025 Dept of Safety & Homeland SecInstitutional Equipment $1,100
Aug 14, 2025 Dept of StateOther Rental $100
Aug 14, 2025 Dept of StateOther Rental $75

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 ↗