Vendor · #10606 by total payments to the State of Delaware

Buntings Garage INC

Buntings Garage INC has been paid $78,582 by the State of Delaware since FY2018, primarily through Dept of Transportation's Maintenance Districts division.

Recent payments
$79K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Dec 20, 2017First payment
Jun 22, 2026Last payment
131Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Maintenance Districts Dept of Transportation $51,570 FY18–FY26
Indian River School District Dept of Education $20,587 FY18–FY26
Howard T. Ennis School Dept of Education $5,800 FY18–FY26
State Police Transportation Dept of Safety & Homeland Sec $225 FY18–FY26
Cape Henlopen School District Dept of Education $200 FY18–FY26
Community Relations Dept of Safety & Homeland Sec $200 FY18–FY26

Money

Where it goes
By category
Maintenance
$38K
Vehicle Maintenance/Repair
$16K
Other Professional Service
$10K
Vehicle Materials
$4K
Transportation Services
$3K
Which pot of money
Deldot Operational
$51K
General Fund
$14K
Local Funds
$8K
Deldot General Fund
$285
State credit-card purchases $1K · 2 years
Fiscal yearAmountTransactions
FY23$3552
FY24$9081
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationTransportation Services Not... $9081
Services for Children Youth...Transportation Services Not... $3552

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

How the spending is booked 9 account lines
AccountAmountLine items
Maintenance$37,97014
Vehicle Maintenance/Repair$14,28348
Other Professional Service$9,00020
Vehicle Materials$2,9059
Transportation Services$2,5459
Equipment Repair$2,0001
Equipment Rental$1,7001
Building/Grounds Repair$1,6252
Hgwys & Bridges-Maint Only$9002

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$4002
FY19$1,5709
FY20$1,3336
FY21$2,3518
FY22$12,55332
FY23$3,39110
FY24$4,39820
FY25$19,08321
FY26$33,50323
Browse every payment 131 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Dept of EducationTransportation Services $10
Jun 22, 2026 Dept of EducationTransportation Services $140
May 6, 2026 Dept of TransportationMaintenance $285
Apr 24, 2026 Dept of EducationTransportation Services $385
Apr 24, 2026 Dept of EducationTransportation Services $285
Mar 26, 2026 Dept of EducationTransportation Services $345
Mar 25, 2026 Dept of TransportationMaintenance $23,250
Mar 24, 2026 Dept of Safety & Homeland SecVehicle Maintenance/Repair $200
Mar 19, 2026 Dept of EducationTransportation Services $345
Feb 19, 2026 Dept of EducationVehicle Maintenance/Repair $1,625
Feb 19, 2026 Dept of EducationVehicle Materials $1,192
Feb 19, 2026 Dept of EducationVehicle Materials $56
Feb 19, 2026 Dept of EducationVehicle Maintenance/Repair $250
Feb 9, 2026 Dept of TransportationMaintenance $750
Feb 9, 2026 Dept of TransportationMaintenance $750

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 ↗