Erco Ceilings INC has been paid $430,804 by the State of Delaware since FY2019, primarily through Executive's Facilities Management division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Facilities Management | Executive | $133,813 | FY19–FY26 |
| Community Services | Services for Children, Youth, Families | $44,950 | FY19–FY26 |
| New Castle County Vo-Tech Sch | Dept of Education | $38,612 | FY19–FY26 |
| Owens Campus | Higher Education | $38,198 | FY19–FY26 |
| Capital School District | Dept of Education | $35,119 | FY19–FY26 |
| Seaford School District | Dept of Education | $22,855 | FY19–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $5,766 | 6 |
| FY21 | $896 | 3 |
| FY22 | $2,085 | 8 |
| FY23 | $3,492 | 9 |
| FY24 | $914 | 9 |
| FY26 | $3,208 | 10 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Safety and Homeland | General... | $3,940 | 1 |
| Services for Children Youth... | Construction Materials Not... | $3,266 | 14 |
| Dept of Natrl Res and Env Cont | Construction Materials Not... | $2,308 | 7 |
| Dept of Transportation | Construction Materials Not... | $2,307 | 6 |
| Academia Antonia Alonso | Construction Materials Not... | $1,206 | 6 |
| Thomas A Edison Charter School | Construction Materials Not... | $726 | 2 |
| First State Military Academy | General... | $627 | 1 |
| Dept of Corrections | General... | $470 | 2 |
| Dept of Transportation | General... | $436 | 1 |
| Mot Charter School | Construction Materials Not... | $416 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building Materials | $173,850 | 267 |
| Maintenance | $74,755 | 9 |
| Building/Grounds Repair | $41,525 | 26 |
| Other Professional Service | $22,729 | 2 |
| Institutional Equipment | $11,598 | 2 |
| Equipment Supp & Maint Mat | $1,260 | 4 |
| Highway/Grounds Materials | $1,076 | 2 |
| Equipment Repair | $907 | 1 |
| Freight | $445 | 11 |
| Construction/Building Services | $418 | 2 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY19 | $16,296 | 31 |
| FY20 | $32,653 | 42 |
| FY21 | $52,508 | 46 |
| FY22 | $13,759 | 39 |
| FY23 | $96,227 | 42 |
| FY24 | $36,068 | 40 |
| FY25 | $47,327 | 80 |
| FY26 | $135,966 | 129 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 26, 2026 | Executive | Building/Grounds Repair | $480 |
| Jun 26, 2026 | Executive | Building Materials | $350 |
| Jun 25, 2026 | Dept of Education | Building Materials | $172 |
| Jun 25, 2026 | Dept of Education | Building Materials | $115 |
| Jun 22, 2026 | Services for Children, Youth, Families | Maintenance | $44,950 |
| Jun 18, 2026 | Dept of Education | Building Materials | $140 |
| Jun 18, 2026 | Dept of Education | Building Materials | $93 |
| Jun 17, 2026 | Dept of Education | Building Materials | $551 |
| Jun 2, 2026 | Dept of Education | Building Materials | $189 |
| Jun 2, 2026 | Dept of Education | Building Materials | $126 |
| May 28, 2026 | Dept of Education | Building Materials | $346 |
| May 18, 2026 | Dept of Education | Building Materials | $400 |
| May 18, 2026 | Dept of Education | Building Materials | $54 |
| May 15, 2026 | Dept of Education | Building Materials | $41 |
| May 15, 2026 | Dept of Education | Building Materials | $681 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗