Vendor · #5392 by total payments to the State of Delaware

Cochran Glass of Middletown

Cochran Glass of Middletown has been paid $274,350 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

Recent payments
$274K
total payments · FY18–FY26
18
19
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21
22
23
24
25
26
Sep 25, 2017First payment
Jun 9, 2026Last payment
167Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $169,040 FY18–FY26
Christina School District Dept of Education $70,144 FY18–FY26
Facilities Management Executive $11,770 FY18–FY26
Newark Charter School Dept of Education $10,979 FY18–FY26
State Fire School Fire Prevention Commission $9,302 FY18–FY26
Mot Charter School Dept of Education $2,620 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$242K
Building Materials
$12K
Highway/Grounds Materials
$9K
Building Improvement
$8K
Vehicle Maintenance/Repair
$3K
Which pot of money
Local Funds
$111K
General Fund
$88K
Capital Projects
$22K
Newark General
$11K
General Fund
$10K
By fiscal year
FY18$2K
FY19$16K
FY20$2K
FY21$10K
FY22$4K
FY23$101K
FY24$22K
FY25$10K
FY26$107K
State credit-card purchases $6K · 4 years
Fiscal yearAmountTransactions
FY22$3,2829
FY23$1,0555
FY24$9463
FY26$5843
Who swipes, and for what
DepartmentCategoryAmountTransactions
Fire Prevention CommissionBusiness Services-Not... $2,6902
Dept of CorrectionsBusiness Services-Not... $2,62816
Dept of CorrectionsContractors Special... $5492

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

How the spending is booked 6 account lines
AccountAmountLine items
Building/Grounds Repair$220,31492
Highway/Grounds Materials$9,3021
Building Improvement$7,5001
Vehicle Maintenance/Repair$3,1555
Building Materials$3,0643
Custodial Supplies$1651

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$2,29014
FY19$16,45225
FY20$1,74812
FY21$10,36013
FY22$3,73711
FY23$100,57129
FY24$21,78419
FY25$9,91016
FY26$107,49828
Browse every payment 167 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 9, 2026 Dept of EducationBuilding/Grounds Repair $204
Jun 9, 2026 Dept of EducationBuilding/Grounds Repair $136
May 26, 2026 Dept of EducationBuilding/Grounds Repair $56
May 26, 2026 Dept of EducationBuilding/Grounds Repair $84
May 18, 2026 Dept of EducationBuilding Materials $370
May 18, 2026 Dept of EducationBuilding/Grounds Repair $760
May 18, 2026 Dept of EducationBuilding/Grounds Repair $1,140
May 7, 2026 Dept of EducationBuilding/Grounds Repair $336
May 7, 2026 Dept of EducationBuilding/Grounds Repair $504
May 7, 2026 Dept of EducationBuilding/Grounds Repair $120
May 7, 2026 Dept of EducationBuilding/Grounds Repair $180
Apr 23, 2026 Dept of EducationBuilding/Grounds Repair $2,082
Apr 23, 2026 Dept of EducationBuilding/Grounds Repair $1,388
Apr 13, 2026 Dept of EducationBuilding/Grounds Repair $479
Mar 23, 2026 Dept of EducationBuilding/Grounds Repair $80

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 ↗