Vendor · #8211 by total payments to the State of Delaware

Clean Venture INC

Clean Venture INC has been paid $125,886 by the State of Delaware since FY2018, primarily through Fire Prevention Commission's State Fire School division.

$126K
total payments · FY18–FY22
18
19
20
21
22
Jul 12, 2017First payment
May 5, 2022Last payment
42Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Fire School Fire Prevention Commission $46,317 FY18–FY22
Facility Operations Dept of Health & Social Services $24,583 FY18–FY22
State Police Transportation Dept of Safety & Homeland Sec $18,449 FY18–FY22
Community Health Dept of Health & Social Services $15,649 FY18–FY22
Department of Education Dept of Education $8,252 FY18–FY22
Sussex Technical Schl District Dept of Education $4,766 FY18–FY22

Money

Where it goes
By category
Sanitary Services
$74K
Building/Grounds Repair
$23K
Environmental Services
$13K
Equipment Repair
$9K
Other Professional Service
$5K
Which pot of money
General Fund
$3K
Federal Funds
$2K
Deldot Operational
$2K
By fiscal year
FY18$81K
FY19$15K
FY20$20K
FY21$3K
FY22$7K
State credit-card purchases $138K · 7 years
Fiscal yearAmountTransactions
FY18$49,24425
FY19$5,0195
FY20$4,6496
FY21$20,29114
FY22$30,32121
FY23$22,82517
FY24$5,6584
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsCleaning and Maintenance... $52,15151
Dept of TransportationCleaning and Maintenance... $37,62125
Dept of TransportationSanitation Polishing... $34,3418
Dept of AgricultureCleaning and Maintenance... $6,6182
Dept of Safety and HomelandCleaning and Maintenance... $4,3942
Dept of CorrectionsSanitation Polishing... $1,9722
Academia Antonia AlonsoCleaning and Maintenance... $9102

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

How the spending is booked 3 account lines
AccountAmountLine items
Sanitary Services$4,7643
Environmental Services$1,5641
Environmental$2161

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 5 fiscal years
Fiscal yearTotalChecks
FY18$81,44425
FY19$14,5978
FY20$20,1613
FY21$3,1391
FY22$6,5445
Browse every payment 42 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 5, 2022 Dept of Health & Social ServicesSanitary Services $2,800
Apr 28, 2022 Dept of TransportationEnvironmental Services $1,564
Mar 17, 2022 Dept of Health & Social ServicesEnvironmental $216
Mar 17, 2022 Dept of Health & Social ServicesSanitary Services $1,404
Mar 17, 2022 Dept of Health & Social ServicesSanitary Services $560
Jan 27, 2021 Dept of Health & Social ServicesSanitary Services $3,139
Mar 9, 2020 Fire Prevention CommissionSanitary Services $2,456
Oct 15, 2019 Fire Prevention CommissionSanitary Services $9,219
Jul 23, 2019 Fire Prevention CommissionSanitary Services $8,486
Jun 5, 2019 Dept of Safety & Homeland SecEnvironmental Services $300
May 31, 2019 Dept of Health & Social ServicesSanitary Services $2,820
Mar 20, 2019 Dept of Health & Social ServicesSanitary Services $988
Jan 28, 2019 Dept of Natrl Res and Env ContEnvironmental Services $2,276
Nov 27, 2018 Dept of Safety & Homeland SecEnvironmental Services $3,151
Aug 29, 2018 Fire Prevention CommissionSanitary Services $2,420

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 ↗