Vendor · #7069 by total payments to the State of Delaware

Coleman Cleaning Services INC

Coleman Cleaning Services INC has been paid $166,025 by the State of Delaware since FY2018, primarily through Executive's Facilities Management division.

Recent payments
$166K
total payments · FY18–FY26
18
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25
26
Aug 3, 2017First payment
Jun 26, 2026Last payment
298Payments
0Documents
3Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Facilities Management Executive $145,780 FY18–FY26
Traffic Dept of Transportation $18,950 FY18–FY26
Capitol Police Dept of Safety & Homeland Sec $1,295 FY18–FY26

Money

Where it goes
Traffic
$19K
By category
Custodial Service Ofc/Bldg/Grd
$84K
Building/Grounds Repair
$43K
Sanitary Services
$37K
Vehicle Maintenance/Repair
$680
Custodial Supplies
$395
Which pot of money
General Fund
$65K
Deldot Operational
$19K
General Fund
$271
By fiscal year
FY18$18K
FY19$34K
FY20$23K
FY21$8K
FY22$25K
FY23$19K
FY24$21K
FY25$11K
FY26$8K
State credit-card purchases $40K · 6 years
Fiscal yearAmountTransactions
FY18$4,80612
FY19$8,26514
FY20$13,98916
FY21$8,27014
FY22$3,32910
FY26$1,5402
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationCleaning and Maintenance... $32,01049
Dept of TransportationProfessional Services-Not... $24,67012
ExecutiveSanitation Polishing... $1,5402
JudicialSanitation Polishing... $3842
Dept of StateCleaning and Maintenance... $3001
Dept of TransportationSanitation Polishing... $2451
Dept of TransportationMiscellaneous and Specialty... $-18,9501

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

How the spending is booked 7 account lines
AccountAmountLine items
Building/Grounds Repair$40,33036
Custodial Service Ofc/Bldg/Grd$34,42163
Sanitary Services$7,84520
Vehicle Maintenance/Repair$6802
Custodial Supplies$3951
Highway/Grounds Materials$2901
Miscellaneous Expenses$2501

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$17,99936
FY19$33,77071
FY20$22,50553
FY21$7,54014
FY22$25,22016
FY23$19,32140
FY24$20,88029
FY25$11,19024
FY26$7,60015
Browse every payment 298 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 ExecutiveCustodial Service Ofc/Bldg/Grd $385
Jun 5, 2026 ExecutiveCustodial Service Ofc/Bldg/Grd $780
May 26, 2026 ExecutiveCustodial Service Ofc/Bldg/Grd $780
May 22, 2026 Dept of Safety & Homeland SecVehicle Maintenance/Repair $290
May 21, 2026 ExecutiveCustodial Service Ofc/Bldg/Grd $435
Dec 23, 2025 Dept of Safety & Homeland SecVehicle Maintenance/Repair $390
Nov 4, 2025 ExecutiveCustodial Service Ofc/Bldg/Grd $790
Nov 3, 2025 ExecutiveCustodial Service Ofc/Bldg/Grd $325
Oct 24, 2025 ExecutiveCustodial Service Ofc/Bldg/Grd $395
Oct 3, 2025 ExecutiveCustodial Service Ofc/Bldg/Grd $495
Sep 5, 2025 ExecutiveCustodial Service Ofc/Bldg/Grd $620
Aug 25, 2025 ExecutiveBuilding/Grounds Repair $510
Aug 6, 2025 ExecutiveCustodial Service Ofc/Bldg/Grd $475
Jul 30, 2025 ExecutiveCustodial Service Ofc/Bldg/Grd $255
Jul 30, 2025 ExecutiveCustodial Service Ofc/Bldg/Grd $675

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 ↗