Vendor · #3170 by total payments to the State of Delaware

Dover Electric Sup CO

Dover Electric Sup CO has been paid $753,273 by the State of Delaware since FY2018, primarily through Dept of Education's Seaford School District division.

-16% vs FY25ARP federal fundsRecent payments
$753K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 12, 2017First payment
Jun 22, 2026Last payment
2,928Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Seaford School District Dept of Education $233,617 FY18–FY26
Sussex Technical Schl District Dept of Education $189,377 FY18–FY26
Woodbridge School District Dept of Education $64,319 FY18–FY26
Polytech School District Dept of Education $47,838 FY18–FY26
Christina School District Dept of Education $44,368 FY18–FY26
Capital School District Dept of Education $37,764 FY18–FY26
Seaford Esser III #7-21 Federal — American Rescue Plan $2,405 FY23–FY24
Laurel Esser III #4-21 Federal — American Rescue Plan $1,118 FY25
Woodbridge Esser III #14-21 Federal — American Rescue Plan $107 FY23

Money

Where it goes
By category
Building Materials
$201K
Equipment Supp & Maint Mat
$169K
Instructional Supplies
$152K
Institutional Supplies
$128K
Institutional Equipment
$37K
Which pot of money
Local Funds
$165K
General Fund
$125K
Capital Projects
$102K
Federal Funds
$27K
General Fund
$25K
By fiscal year
FY18$63K
FY19$49K
FY20$50K
FY21$140K
FY22$83K
FY23$110K
FY24$63K
FY25$106K
FY26$89K
How the spending is booked 10 account lines
AccountAmountLine items
Building Materials$106,824698
Instructional Supplies$105,739109
Equipment Supp & Maint Mat$88,130437
Institutional Supplies$85,908375
Institutional Equipment$15,00068
Building/Grounds Repair$10,26132
Athletic Supplies$10,1975
Maintenance$10,17333
Property Mgmt Svcs-Dot R/W$7,5001
Refrig/Air Condit/Heat$4,2161

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$63,146307
FY19$49,148225
FY20$49,793253
FY21$139,916354
FY22$82,747340
FY23$110,238391
FY24$62,897278
FY25$106,040408
FY26$89,349372
Browse every payment 2,928 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Dept of EducationBuilding Materials $17
Jun 22, 2026 Dept of EducationBuilding Materials $25
Jun 18, 2026 Dept of EducationCustodial Supplies $-2
Jun 18, 2026 Dept of EducationCustodial Supplies $101
Jun 18, 2026 Dept of EducationBuilding Materials $16
Jun 18, 2026 Dept of EducationCustodial Supplies $101
Jun 18, 2026 Dept of EducationBuilding Materials $24
Jun 17, 2026 Dept of EducationEquipment Supp & Maint Mat $26
Jun 17, 2026 Dept of EducationEquipment Supp & Maint Mat $16
Jun 17, 2026 Dept of EducationEquipment Supp & Maint Mat $2
Jun 17, 2026 Dept of Natrl Res and Env ContBuilding Materials $3
Jun 16, 2026 Dept of EducationBuilding Materials $99
Jun 16, 2026 Dept of EducationBuilding Materials $148
Jun 10, 2026 Dept of EducationEquipment Supp & Maint Mat $85
Jun 10, 2026 Dept of EducationEquipment Supp & Maint Mat $85

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 ↗