Vendor · #16443 by total payments to the State of Delaware

Energy Products CO

Energy Products CO has been paid $31,052 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Facility Operations division.

Appears in budget docsIn 19 documentsNamed in legislation
$31K
total payments · FY18–FY25
18
19
20
21
25
Jul 24, 2017First payment
Feb 25, 2025Last payment
26Payments
19Documents
2Bills
4Programs
2Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report agendas-2023 2023 1 mention
On pages 48
Show the quotes (1)

… ce and Mathematics Educators $742,124 $0 $0 49 2023-08-05-49 University of Delaware Activated Carbons from Soyhull for Energy Products $0 $0 $97,583 *New Business requires the attendance of the Contact Person. Available on the internet at http://budget …

Open p.48 ↗
Capital Budget Book FY22 Governor's Recommended Capital Budget - State 2022 0 mentions
Capital Budget Book FY22 Governor's Recommended Capital Budget Book 2022 0 mentions
Operating Budget Book FY21 Governor's Recommended Operating Budget - Introduction 2021 0 mentions
Operating Budget Book FY21 Governor's Recommended Operating Budget - Budget Book 2021 0 mentions
Capital Budget Book FY20 Governor's Recommended Capital Budget - State 2020 0 mentions
Operating Budget Book FY20 Governor's Recommended Operating Budget - Introduction 2020 0 mentions
Capital Budget Book FY20 Governor's Recommended Capital Budget - Budget Book 2020 0 mentions
Operating Budget Book FY20 Governor's Recommended Operating Budget - Budget Book 2020 0 mentions
Legislation SB 250 -SA 1 — Original / Not Amended 2020 0 mentions

Programs

ProgramAgencyAmountYears
Facility Operations Dept of Health & Social Services $22,932 FY18–FY25
Brandywine School District Dept of Education $5,326 FY18–FY25
John S Charlton School Dept of Education $1,651 FY18–FY25
Autistic Office Administration Dept of Education $1,144 FY18–FY25

Money

Where it goes
By category
Building/Grounds Repair
$17K
Equipment Repair
$9K
Building Materials
$4K
Custodial Supplies
$374
Equipment Supp & Maint Mat
$261
Which pot of money
Local Funds
$2K
By fiscal year
FY18$21K
FY19$6K
FY20$855
FY21$903
FY25$2K
How the spending is booked 1 account lines
AccountAmountLine items
Building/Grounds Repair$2,1802

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$20,77312
FY19$6,3439
FY20$8552
FY21$9031
FY25$2,1802
Browse every payment 26 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 25, 2025 Dept of EducationBuilding/Grounds Repair $905
Dec 9, 2024 Dept of EducationBuilding/Grounds Repair $1,275
Oct 6, 2020 Dept of EducationBuilding Materials $903
Nov 12, 2019 Dept of EducationBuilding Materials $530
Nov 12, 2019 Dept of EducationBuilding Materials $325
Feb 11, 2019 Dept of EducationBuilding Materials $146
Jan 31, 2019 Dept of Health & Social ServicesBuilding/Grounds Repair $3,725
Dec 21, 2018 Dept of EducationBuilding Materials $40
Dec 21, 2018 Dept of EducationBuilding Materials $408
Nov 19, 2018 Dept of EducationBuilding Materials $461
Nov 19, 2018 Dept of EducationBuilding Materials $40
Nov 5, 2018 Dept of EducationEquipment Repair $374
Oct 11, 2018 Dept of EducationCustodial Supplies $374
Jul 18, 2018 Dept of Health & Social ServicesEquipment Repair $775
Jun 20, 2018 Dept of Health & Social ServicesEquipment Repair $2,468

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 ↗
Document archive 6,110 verified state documents · methodology
Legislation legis.delaware.gov ↗