Vendor · #11163 by total payments to the State of Delaware

Dukes Lumber & Home Ctr

Dukes Lumber & Home Ctr has been paid $71,380 by the State of Delaware since FY2018, primarily through Dept of Education's Sussex Technical Schl District division.

Recent payments
$71K
total payments · FY18–FY26
18
19
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21
22
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24
25
26
Aug 9, 2017First payment
Jun 9, 2026Last payment
150Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Sussex Technical Schl District Dept of Education $27,677 FY18–FY26
Facility Operations Dept of Health & Social Services $17,608 FY18–FY26
Seaford School District Dept of Education $16,506 FY18–FY26
Capital Project Cost Center Dept of Transportation $4,154 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $2,043 FY18–FY26
Woodbridge School District Dept of Education $2,028 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$29K
Building Materials
$24K
Institutional Supplies
$9K
Highway/Grounds Materials
$5K
Building/Grounds Repair
$2K
Which pot of money
General Fund
$26K
General Fund
$17K
Local Funds
$13K
Federal Funds
$4K
Deldot Capital
$377
State credit-card purchases $6K · 7 years
Fiscal yearAmountTransactions
FY19$432
FY20$1354
FY21$2522
FY22$1,95410
FY23$1,4538
FY24$1,79810
FY26$1753
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationBuilding Materials Lumber... $4,21529
Dept of Natrl Res and Env ContBuilding Materials Lumber... $1,5909
Dept of AgricultureBuilding Materials Lumber... $61

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 Supplies$27,95930
Building Materials$17,16138
Institutional Supplies$8,50623
Building/Grounds Repair$2,2973
Highway/Grounds Materials$1,3696
Transportation Services$1,2534
Equipment Supp & Maint Mat$1,1354
Student Support Supplies$161

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$5,75213
FY19$3,21411
FY20$1,83613
FY21$8834
FY22$2,5268
FY23$7,66016
FY24$18,79043
FY25$17,92324
FY26$12,79718
Browse every payment 150 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 9, 2026 Dept of Health & Social ServicesBuilding Materials $465
Jun 3, 2026 Dept of Health & Social ServicesBuilding Materials $237
Apr 23, 2026 Dept of EducationInstructional Supplies $1,612
Mar 30, 2026 Dept of Health & Social ServicesBuilding Materials $268
Mar 11, 2026 Dept of EducationInstructional Supplies $1,040
Jan 14, 2026 Dept of EducationInstructional Supplies $649
Jan 12, 2026 Dept of Health & Social ServicesBuilding Materials $688
Jan 5, 2026 Dept of Health & Social ServicesBuilding Materials $331
Jan 5, 2026 Dept of Health & Social ServicesBuilding Materials $480
Jan 5, 2026 Dept of Health & Social ServicesBuilding Materials $266
Dec 30, 2025 Dept of EducationInstructional Supplies $149
Dec 23, 2025 Dept of EducationInstructional Supplies $830
Nov 4, 2025 Dept of EducationInstructional Supplies $665
Oct 16, 2025 Dept of EducationInstructional Supplies $1,723
Oct 9, 2025 Dept of Health & Social ServicesBuilding Materials $1,406

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 ↗