Vendor · #9059 by total payments to the State of Delaware

Eastern Shore Equip CO INC

Eastern Shore Equip CO INC has been paid $103,328 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Fish and Wildlife division.

2 contractsRecent payments
$103K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 17, 2017First payment
Jun 26, 2026Last payment
496Payments
0Documents
2Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Fish and Wildlife Dept of Natrl Res and Env Cont $42,570 FY18–FY26
Caesar Rodney School District Dept of Education $12,466 FY18–FY26
Watershed Stewardship Dept of Natrl Res and Env Cont $11,100 FY18–FY26
Facilities Management Executive $9,505 FY18–FY26
Capital School District Dept of Education $8,369 FY18–FY26
Polytech School District Dept of Education $6,555 FY18–FY26

Money

Where it goes
By category
Equipment Supp & Maint Mat
$42K
Transportation Material
$11K
Vehicle Materials
$8K
Equipment Repair
$8K
Highway/Grounds Materials
$7K
Which pot of money
General Fund
$21K
Federal Funds
$15K
Local Funds
$14K
Deldot Capital
$6K
General Fund
$5K
By fiscal year
FY18$7K
FY19$15K
FY20$11K
FY21$7K
FY22$16K
FY23$9K
FY24$12K
FY25$4K
FY26$22K
State credit-card purchases $720K · 7 years
Fiscal yearAmountTransactions
FY18$119,348204
FY19$151,666223
FY20$117,505149
FY21$105,475147
FY22$95,812133
FY23$54,636110
FY24$75,978123
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationCleaning and Maintenance... $652,936939
Dept of TransportationIndustrial Supplies Not... $47,67173
Dept of Natrl Res and Env ContCleaning and Maintenance... $7,04529
Fire Prevention CommissionCleaning and Maintenance... $3,38218
Capital School DistrictCleaning and Maintenance... $2,2001
Polytech School DistrictCleaning and Maintenance... $1,8921
Dept of CorrectionsCleaning and Maintenance... $1,6989
Del Tech and Comm CollegeCleaning and Maintenance... $8645
Dept of StateCleaning and Maintenance... $6703
Dept of StateIndustrial Supplies Not... $5861

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

How the spending is booked 10 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$17,394104
Transportation Material$10,93027
Custodial Supplies$6,36411
Building Improvement$5,6201
Highway/Grounds Materials$4,68328
Vehicle Materials$4,56228
Equipment Repair$4,19419
Building Materials$3,35521
Heavy Equipment$1,3501
Building/Grounds Repair$1,2069

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$7,29554
FY19$14,78856
FY20$11,38553
FY21$7,14860
FY22$16,32651
FY23$8,61041
FY24$12,37053
FY25$3,72245
FY26$21,68583
Browse every payment 496 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 ExecutiveHighway/Grounds Materials $45
Jun 16, 2026 ExecutiveHighway/Grounds Materials $665
Jun 5, 2026 ExecutiveHighway/Grounds Materials $21
May 29, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $322
May 27, 2026 Dept of EducationEquipment Supp & Maint Mat $139
May 22, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $289
May 22, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $234
May 7, 2026 Dept of EducationCustodial Supplies $74
May 5, 2026 ExecutiveHighway/Grounds Materials $14
May 5, 2026 ExecutiveBuilding/Grounds Repair $75
May 5, 2026 ExecutiveHighway/Grounds Materials $35
Apr 30, 2026 Dept of EducationCustodial Supplies $303
Apr 30, 2026 Dept of Natrl Res and Env ContMaintenance $144
Apr 21, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $1,981
Apr 14, 2026 ExecutiveHighway/Grounds Materials $30

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗