Vendor · #3823 by total payments to the State of Delaware

Charles J Becker & Bros INC

Charles J Becker & Bros INC has been paid $533,669 by the State of Delaware since FY2018, primarily through Higher Education's Dtcc - Stanton Campus division.

ARP federal fundsRecent payments
$534K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 8, 2017First payment
Jun 16, 2026Last payment
362Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Stanton Campus Higher Education $117,166 FY18–FY26
Prevention/Early Intervention Services for Children, Youth, Families $99,018 FY18–FY26
Dtcc - Terry Campus Higher Education $78,981 FY18–FY26
Christina School District Dept of Education $48,512 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $39,856 FY18–FY26
Appoquinimink School District Dept of Education $33,854 FY18–FY26
Smyrna Arp611 #8-22 Federal — American Rescue Plan $79 FY24

Money

Where it goes
By category
Instructional Supplies
$236K
Recreational Equipment
$128K
Office Supplies
$95K
Building/Grounds Repair
$17K
Institutional Equipment
$12K
Which pot of money
General Fund
$108K
General Fund
$44K
Local Funds
$24K
Academy of Dover Federal
$14K
1ststate Montessori Acad Gener
$7K
By fiscal year
FY18$45K
FY19$141K
FY20$128K
FY21$16K
FY22$56K
FY23$17K
FY24$36K
FY25$39K
FY26$56K
How the spending is booked 10 account lines
AccountAmountLine items
Instructional Supplies$170,994141
Operating Supplies$10,5197
Instructional Equipment$6,7242
Equipment Supp & Maint Mat$5,5001
Building Materials$3,7842
Freight$3,1017
Books and Publications$1,2171
Student Support Supplies$9617
Building/Grounds Repair$9502
Office Supplies$4534

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$44,98330
FY19$140,83156
FY20$127,68945
FY21$15,91656
FY22$56,30624
FY23$17,39638
FY24$35,54046
FY25$38,78428
FY26$56,22539
Browse every payment 362 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of EducationInstructional Supplies $7,332
Jun 15, 2026 Dept of EducationBuilding/Grounds Repair $900
Jun 15, 2026 Dept of EducationBuilding/Grounds Repair $50
May 26, 2026 Dept of EducationInstructional Supplies $41
May 20, 2026 Dept of EducationInstructional Supplies $734
May 19, 2026 Dept of EducationInstructional Supplies $137
May 18, 2026 Dept of EducationInstructional Supplies $568
May 18, 2026 Dept of EducationInstructional Supplies $615
May 4, 2026 Dept of EducationInstructional Supplies $60
Apr 24, 2026 Dept of EducationInstructional Supplies $677
Apr 24, 2026 Dept of EducationInstructional Supplies $71
Apr 22, 2026 Dept of EducationInstructional Supplies $2,166
Apr 17, 2026 Dept of EducationInstructional Supplies $1,129
Mar 20, 2026 Dept of EducationInstructional Supplies $176
Feb 20, 2026 Dept of EducationInstructional Supplies $122

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗