Vendor · #11491 by total payments to the State of Delaware

Dover Automotive INC

Dover Automotive INC has been paid $67,535 by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.

$68K
total payments · FY18–FY22
18
19
20
21
22
Jul 21, 2017First payment
Dec 22, 2021Last payment
551Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $29,975 FY18–FY22
Caesar Rodney School District Dept of Education $9,507 FY18–FY22
Providence Creek Acad Chtr Sch Dept of Education $7,193 FY18–FY22
Fish and Wildlife Dept of Natrl Res and Env Cont $6,358 FY18–FY22
State Police Transportation Dept of Safety & Homeland Sec $4,398 FY18–FY22
Polytech School District Dept of Education $2,536 FY18–FY22

Money

Where it goes
By category
Vehicle Materials
$41K
Equipment Supp & Maint Mat
$10K
Custodial Supplies
$5K
Maintenance
$3K
Transportation Material
$3K
Which pot of money
Providence Creek General
$111
By fiscal year
FY18$30K
FY19$19K
FY20$18K
FY21$1K
FY22$111
State credit-card purchases $208K · 3 years
Fiscal yearAmountTransactions
FY18$64,573566
FY19$74,762604
FY20$68,287270
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationAutomotive Parts Accessories... $158,627994
Dept of CorrectionsAutomotive Parts Accessories... $35,066286
Dept of Natrl Res and Env ContAutomotive Parts Accessories... $3,90039
ExecutiveAutomotive Parts Accessories... $3,56733
Fire Prevention CommissionAutomotive Parts Accessories... $3,11148
Del Tech and Comm CollegeAutomotive Parts Accessories... $2,38425
Dept of Safety and HomelandAutomotive Parts Accessories... $5529
Providence Creek Acad Chtr SchAutomotive Parts Accessories... $3361
Campus Community SchoolAutomotive Parts Accessories... $805

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

How the spending is booked 1 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$1111

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$29,530178
FY19$19,124186
FY20$17,704162
FY21$1,06624
FY22$1111
Browse every payment 551 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Dec 22, 2021 Dept of EducationEquipment Supp & Maint Mat $111
Jun 11, 2021 Dept of AgricultureVehicle Materials $19
Jun 11, 2021 Dept of AgricultureVehicle Materials $45
Jun 11, 2021 Dept of AgricultureVehicle Materials $121
Jun 11, 2021 Dept of AgricultureVehicle Materials $9
Jun 11, 2021 Dept of AgricultureVehicle Materials $123
Jun 11, 2021 Dept of AgricultureVehicle Materials $9
Jun 11, 2021 Dept of AgricultureVehicle Materials $60
Jun 11, 2021 Dept of AgricultureVehicle Materials $12
Jun 11, 2021 Dept of AgricultureVehicle Materials $51
Jun 11, 2021 Dept of AgricultureVehicle Materials $55
Jun 11, 2021 Dept of AgricultureVehicle Materials $20
Jun 11, 2021 Dept of AgricultureVehicle Materials $36
Jun 11, 2021 Dept of AgricultureVehicle Materials $65
Jun 11, 2021 Dept of AgricultureVehicle Materials $13

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 ↗