Vendor · #3837 by total payments to the State of Delaware

Casella Waste System INC

Casella Waste System INC has been paid $531,229 by the State of Delaware since FY2024, primarily through Dept of Education's Capital School District division.

$531K
total payments · FY24–FY25
24
25
Jun 6, 2024First payment
May 5, 2025Last payment
389Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $192,132 FY24–FY25
Milford School District Dept of Education $82,357 FY24–FY25
Odyssey Charter Dept of Education $66,574 FY24–FY25
Sussex Technical Schl District Dept of Education $44,160 FY24–FY25
Dtcc - Terry Campus Higher Education $40,652 FY24–FY25
Newark Charter School Dept of Education $35,560 FY24–FY25

Money

Where it goes
By category
Sanitary Services
$483K
Custodial Service Ofc/Bldg/Grd
$44K
Principal Payment
$2K
Building/Grounds Repair
$1K
Maintenance
$698
Which pot of money
Local Funds
$216K
General Fund
$122K
Odyssey General
$60K
General Fund
$49K
Newark General
$36K
By fiscal year
FY24$7K
FY25$525K
State credit-card purchases $2K · 1 years
Fiscal yearAmountTransactions
FY26$2,11311
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContUtlts-Elctrc Gas Heating Oil... $9064
Fire Prevention CommissionUtlts-Elctrc Gas Heating Oil... $6714
LegalUtlts-Elctrc Gas Heating Oil... $5353

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

How the spending is booked 5 account lines
AccountAmountLine items
Sanitary Services$482,992288
Custodial Service Ofc/Bldg/Grd$44,09096
Principal Payment$2,3702
Building/Grounds Repair$1,0792
Maintenance$6981

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 2 fiscal years
Fiscal yearTotalChecks
FY24$6,5869
FY25$524,643380
Browse every payment 389 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 5, 2025 Higher EducationSanitary Services $4,049
May 5, 2025 Higher EducationSanitary Services $4,049
May 1, 2025 Dept of Natrl Res and Env ContCustodial Service Ofc/Bldg/Grd $1,263
Apr 29, 2025 Higher EducationSanitary Services $4,499
Apr 22, 2025 Dept of TransportationCustodial Service Ofc/Bldg/Grd $530
Apr 22, 2025 Dept of TransportationCustodial Service Ofc/Bldg/Grd $217
Apr 22, 2025 Dept of TransportationCustodial Service Ofc/Bldg/Grd $233
Apr 22, 2025 Dept of TransportationCustodial Service Ofc/Bldg/Grd $235
Apr 22, 2025 Dept of TransportationCustodial Service Ofc/Bldg/Grd $297
Apr 17, 2025 Dept of TransportationCustodial Service Ofc/Bldg/Grd $545
Apr 16, 2025 ExecutiveCustodial Service Ofc/Bldg/Grd $210
Apr 15, 2025 Dept of EducationSanitary Services $1,670
Apr 15, 2025 Dept of TransportationCustodial Service Ofc/Bldg/Grd $908
Apr 15, 2025 Dept of EducationSanitary Services $885
Apr 15, 2025 Dept of EducationSanitary Services $885

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 ↗