Vendor · #21792 by total payments to the State of Delaware

Curtis Bay Energy INC

Curtis Bay Energy INC has been paid $15,938 by the State of Delaware since FY2018, primarily through Higher Education's Dtcc - Terry Campus division.

ARP federal funds
$16K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 19, 2017First payment
Sep 18, 2025Last payment
134Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Terry Campus Higher Education $4,441 FY18–FY26
Polytech School District Dept of Education $3,300 FY18–FY26
Capital School District Dept of Education $2,159 FY18–FY26
Sussex Technical Schl District Dept of Education $1,940 FY18–FY26
Caesar Rodney School District Dept of Education $1,723 FY18–FY26
Appoquinimink School District Dept of Education $1,282 FY18–FY26
Seaford Esser III #7-21 Federal — American Rescue Plan $248 FY22–FY24

Money

Where it goes
By category
Sanitary Services
$5K
Instructional Services
$2K
Environmental Services
$2K
Medical Supplies
$2K
Instructional Supplies
$1K
Which pot of money
Local Funds
$6K
General Fund
$596
Federal Funds
$248
General Fund
$245
State credit-card purchases $14K · 7 years
Fiscal yearAmountTransactions
FY18$1582
FY19$1,89919
FY20$1,95613
FY21$2,02818
FY22$2,87718
FY23$3,29521
FY24$1,50312
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeUtlts-Elctrc Gas Heating Oil... $13,335102
Polytech School DistrictUtlts-Elctrc Gas Heating Oil... $3821

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

How the spending is booked 8 account lines
AccountAmountLine items
Instructional Services$1,7227
Environmental Services$1,29212
Other Professional Service$8962
Instructional Supplies$6961
Medical Services & Supplie$5983
Sanitary Services$5963
Medical Supplies$57512
Medical Services$4634

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$2,82541
FY19$1,98623
FY20$2,60617
FY21$1,6839
FY22$2,96514
FY23$1,0366
FY24$2,13017
FY25$871
FY26$6186
Browse every payment 134 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 18, 2025 Dept of EducationMedical Services & Supplie $94
Sep 12, 2025 Dept of EducationEnvironmental Services $105
Sep 12, 2025 Dept of EducationEnvironmental Services $105
Sep 12, 2025 Dept of EducationEnvironmental Services $105
Sep 12, 2025 Dept of EducationEnvironmental Services $105
Sep 12, 2025 Dept of EducationEnvironmental Services $105
Sep 24, 2024 Dept of EducationMedical Supplies $87
Mar 25, 2024 Dept of EducationMedical Services & Supplie $315
Mar 25, 2024 Dept of EducationMedical Services & Supplie $189
Feb 22, 2024 Higher EducationSanitary Services $97
Jan 24, 2024 Dept of EducationOther Professional Service $252
Jan 8, 2024 Dept of EducationMedical Supplies $89
Dec 14, 2023 Dept of EducationInstructional Services $265
Dec 14, 2023 Dept of EducationInstructional Services $265
Dec 14, 2023 Dept of EducationEnvironmental Services $102

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗