Vendor · #7739 by total payments to the State of Delaware

Charles L Moller Dba Mastercraft Welding

Charles L Moller Dba Mastercraft Welding has been paid $141,867 by the State of Delaware since FY2018, primarily through Fire Prevention Commission's State Fire School division.

$142K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 13, 2017First payment
Dec 15, 2025Last payment
292Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Fire School Fire Prevention Commission $68,835 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $43,812 FY18–FY26
Facilities Management Executive $12,821 FY18–FY26
Watershed Stewardship Dept of Natrl Res and Env Cont $6,501 FY18–FY26
Caesar Rodney School District Dept of Education $5,921 FY18–FY26
Capital School District Dept of Education $3,550 FY18–FY26

Money

Where it goes
By category
Highway/Grounds Materials
$71K
Other Professional Service
$19K
Equipment Supp & Maint Mat
$16K
Building Materials
$15K
Building/Grounds Repair
$9K
Which pot of money
General Fund
$72K
Federal Funds
$26K
General Fund
$11K
Local Funds
$1K
How the spending is booked 9 account lines
AccountAmountLine items
Highway/Grounds Materials$68,10320
Equipment Supp & Maint Mat$11,61426
Other Professional Service$10,3704
Building Materials$7,84242
Building/Grounds Repair$6,00314
Maintenance$5,6673
Equipment Repair$1,0001
Vehicle Materials$4304
Operating Supplies$421

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$15,84357
FY19$5,51451
FY20$4,71135
FY21$4,72834
FY22$39,61536
FY23$5,10318
FY24$18,47935
FY25$39,16917
FY26$8,7069
Browse every payment 292 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Dec 15, 2025 ExecutiveBuilding/Grounds Repair $1,175
Oct 20, 2025 Fire Prevention CommissionHighway/Grounds Materials $3,700
Aug 28, 2025 ExecutiveBuilding Materials $1,056
Aug 28, 2025 ExecutiveBuilding/Grounds Repair $375
Aug 28, 2025 ExecutiveBuilding/Grounds Repair $500
Aug 13, 2025 Dept of Natrl Res and Env ContMaintenance $225
Aug 12, 2025 Fire Prevention CommissionHighway/Grounds Materials $1,040
Jul 24, 2025 Dept of Natrl Res and Env ContOther Professional Service $250
Jul 24, 2025 ExecutiveOther Professional Service $385
May 29, 2025 ExecutiveHighway/Grounds Materials $125
May 19, 2025 Dept of Natrl Res and Env ContMaintenance $5,282
May 12, 2025 Fire Prevention CommissionHighway/Grounds Materials $6,427
May 7, 2025 Fire Prevention CommissionHighway/Grounds Materials $4,736
Feb 25, 2025 ExecutiveBuilding Materials $15
Feb 17, 2025 ExecutiveHighway/Grounds Materials $30

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 ↗