Vendor · #5527 by total payments to the State of Delaware

Colonial Electric Supply

Colonial Electric Supply has been paid $261,694 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

$262K
total payments · FY18–FY26
18
19
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21
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25
26
Jul 17, 2017First payment
Feb 3, 2026Last payment
217Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $232,678 FY18–FY26
Facilities Management Executive $7,930 FY18–FY26
Christina School District Dept of Education $7,646 FY18–FY26
Delaware Military Academy Dept of Education $5,447 FY18–FY26
Brandywine School District Dept of Education $4,103 FY18–FY26
Mot Charter School Dept of Education $3,878 FY18–FY26

Money

Where it goes
By category
Building Materials
$249K
Building/Grounds Repair
$5K
Maintenance
$3K
Custodial Supplies
$2K
Instructional Supplies
$1K
Which pot of money
Local Funds
$104K
Delaware Military Acad General
$4K
General Fund
$1K
Capital Projects
$1K
Mot General
$94
By fiscal year
FY18$39K
FY19$52K
FY20$33K
FY21$28K
FY22$29K
FY23$47K
FY24$27K
FY25$6K
FY26$1K
State credit-card purchases $2K · 3 years
Fiscal yearAmountTransactions
FY21$5501
FY23$1,3581
FY24$2351
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContElectrical Parts and... $1,3581
Del Tech and Comm CollegeElectrical Parts and... $5501
ExecutiveElectrical Parts and... $2351

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

How the spending is booked 5 account lines
AccountAmountLine items
Building Materials$106,60359
Maintenance$2,71611
Building/Grounds Repair$5036
Equipment Repair$3791
Custodial Supplies$941

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$38,70349
FY19$51,70245
FY20$32,92323
FY21$28,07222
FY22$29,13525
FY23$46,96623
FY24$27,13016
FY25$6,05310
FY26$1,0104
Browse every payment 217 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 3, 2026 Dept of EducationMaintenance $215
Feb 3, 2026 Dept of EducationMaintenance $102
Oct 10, 2025 Dept of EducationMaintenance $193
Sep 9, 2025 Dept of EducationMaintenance $500
Apr 4, 2025 Dept of EducationBuilding Materials $730
Mar 19, 2025 Dept of EducationMaintenance $277
Mar 7, 2025 Dept of EducationBuilding Materials $1,095
Feb 6, 2025 Dept of EducationBuilding Materials $2,974
Dec 5, 2024 Dept of EducationBuilding Materials $9
Dec 5, 2024 Dept of EducationBuilding Materials $13
Nov 6, 2024 Dept of EducationBuilding Materials $150
Nov 6, 2024 Dept of EducationBuilding Materials $225
Aug 27, 2024 Dept of EducationMaintenance $200
Jul 9, 2024 Dept of EducationEquipment Repair $379
Feb 14, 2024 Dept of EducationMaintenance $194

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 ↗