Vendor · #6304 by total payments to the State of Delaware

Bryan & Brittingham INC

Bryan & Brittingham INC has been paid $201,954 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's State Police-Executive division.

$202K
total payments · FY18–FY26
18
19
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21
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25
26
Jul 13, 2017First payment
Feb 17, 2026Last payment
414Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Police-Executive Dept of Safety & Homeland Sec $109,370 FY18–FY26
Community Relations Dept of Safety & Homeland Sec $45,186 FY18–FY26
Delmar School District Dept of Education $37,132 FY18–FY26
State Police Transportation Dept of Safety & Homeland Sec $5,346 FY18–FY26
Laurel School District Dept of Education $3,769 FY18–FY26
Communications Dept of Safety & Homeland Sec $1,152 FY18–FY26

Money

Where it goes
By category
Feed
$161K
Custodial Supplies
$16K
Highway/Grounds Materials
$12K
Instructional Supplies
$12K
Athletic Supplies
$777
Which pot of money
General Fund
$64K
General Fund
$46K
Local Funds
$5K
By fiscal year
FY18$20K
FY19$25K
FY20$20K
FY21$22K
FY22$20K
FY23$31K
FY24$27K
FY25$28K
FY26$9K
State credit-card purchases $10K · 8 years
Fiscal yearAmountTransactions
FY18$1,02017
FY19$2,32910
FY20$121
FY21$1824
FY22$583
FY23$303
FY24$1382
FY26$6,0233
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandFlorist Supplies Nursery... $5,8962
Dept of Natrl Res and Env ContFlorist Supplies Nursery... $3,43131
Laurel School DistrictFlorist Supplies Nursery... $2592
Dept of CorrectionsFlorist Supplies Nursery... $1321
Dept of AgricultureFlorist Supplies Nursery... $747

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
Feed$91,13053
Highway/Grounds Materials$9,42755
Instructional Supplies$8,22146
Custodial Supplies$5,22774
Athletic Supplies$48811
Cafeteria Supplies$2491
Miscellaneous Expenses$1501

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$19,72541
FY19$25,28352
FY20$19,93037
FY21$22,12443
FY22$20,25152
FY23$30,75462
FY24$26,87044
FY25$28,28557
FY26$8,73326
Browse every payment 414 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 17, 2026 Dept of EducationHighway/Grounds Materials $30
Feb 17, 2026 Dept of EducationCustodial Supplies $296
Jan 13, 2026 Dept of EducationCustodial Supplies $116
Dec 16, 2025 Dept of EducationHighway/Grounds Materials $175
Dec 16, 2025 Dept of EducationCustodial Supplies $10
Dec 16, 2025 Dept of EducationHighway/Grounds Materials $7
Dec 16, 2025 Dept of EducationCustodial Supplies $51
Dec 16, 2025 Dept of EducationInstructional Supplies $827
Nov 12, 2025 Dept of EducationHighway/Grounds Materials $379
Nov 12, 2025 Dept of EducationInstructional Supplies $239
Nov 12, 2025 Dept of EducationCustodial Supplies $13
Oct 15, 2025 Dept of EducationCustodial Supplies $190
Oct 15, 2025 Dept of EducationHighway/Grounds Materials $105
Oct 8, 2025 Dept of EducationInstructional Supplies $46
Sep 24, 2025 Dept of Safety & Homeland SecFeed $1,302

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 ↗
This vendor also appears in state records as
BRYAN & BRITTINGHAM INCBryan & Brittingham, Inc.