Vendor · #16440 by total payments to the State of Delaware

Carters Electrical Service

Carters Electrical Service has been paid $31,087 by the State of Delaware since FY2018, primarily through Higher Education's Owens Campus division.

$31K
total payments · FY18–FY25
18
19
24
25
Oct 30, 2017First payment
Jul 29, 2024Last payment
8Payments
0Documents
3Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Owens Campus Higher Education $23,348 FY18–FY25
Dtcc - Office of the President Higher Education $4,939 FY18–FY25
Sussex Technical Schl District Dept of Education $2,800 FY18–FY25

Money

Where it goes
By category
Equipment Repair
$19K
Building/Grounds Repair
$10K
Tuition Reimbursements
$3K
Which pot of money
General Fund
$19K
By fiscal year
FY18$12K
FY19$469
FY24$9K
FY25$10K
How the spending is booked 1 account lines
AccountAmountLine items
Equipment Repair$18,6983

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 4 fiscal years
Fiscal yearTotalChecks
FY18$11,9214
FY19$4691
FY24$8,5602
FY25$10,1381
Browse every payment 8 checks →
Recent payments latest 8 checks
DateDepartmentCategoryAmount
Jul 29, 2024 Higher EducationEquipment Repair $10,138
Sep 19, 2023 Higher EducationEquipment Repair $2,010
Aug 31, 2023 Higher EducationEquipment Repair $6,550
Jan 28, 2019 Higher EducationBuilding/Grounds Repair $469
Apr 17, 2018 Dept of EducationTuition Reimbursements $1,050
Apr 4, 2018 Higher EducationBuilding/Grounds Repair $4,471
Mar 14, 2018 Dept of EducationTuition Reimbursements $1,750
Oct 30, 2017 Higher EducationBuilding/Grounds Repair $4,650

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 ↗