Vendor · #2765 by total payments to the State of Delaware

Erco Interior Sys INC

Erco Interior Sys INC has been paid $991,813 by the State of Delaware since FY2018, primarily through Higher Education's Dtcc - Office of the President division.

+5% vs FY25ARP federal fundsRecent payments
$992K
total payments · FY18–FY26
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Aug 8, 2017First payment
Jun 18, 2026Last payment
256Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Office of the President Higher Education $148,875 FY18–FY26
Facilities Management Executive $129,259 FY18–FY26
Appoquinimink School District Dept of Education $97,245 FY18–FY26
Caesar Rodney School District Dept of Education $83,753 FY18–FY26
Capital School District Dept of Education $71,247 FY18–FY26
Christina School District Dept of Education $65,130 FY18–FY26
Laurel Esser III #4-21 Federal — American Rescue Plan $15,890 FY25
Seaford Esser III #7-21 Federal — American Rescue Plan $3,650 FY23
Ogov Administrative Costs Federal — American Rescue Plan $1,935 FY23

Money

Where it goes
By category
Building/Grounds Repair
$419K
Other Professional Service
$174K
Institutional Equipment
$140K
Maintenance
$139K
Building Materials
$57K
Which pot of money
General Fund
$426K
Capital Projects
$155K
Local Funds
$126K
General Fund
$99K
Federal Funds
$54K
By fiscal year
FY18$11K
FY19$40K
FY20$9K
FY21$16K
FY22$87K
FY23$50K
FY24$30K
FY25$366K
FY26$383K
How the spending is booked 10 account lines
AccountAmountLine items
Building/Grounds Repair$377,74193
Other Professional Service$172,90010
Institutional Equipment$134,60313
Maintenance$128,07817
Building Materials$45,93127
Institutional Supplies$17,8503
Equipment Supp & Maint Mat$10,92318
Building Improvement$10,8402
Office Supplies$9,2851
Equipment Repair$4,9152

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$11,13215
FY19$39,86822
FY20$8,8786
FY21$16,14819
FY22$86,85419
FY23$50,21621
FY24$29,84625
FY25$366,01357
FY26$382,85872
Browse every payment 256 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of EducationEquipment Supp & Maint Mat $829
Jun 18, 2026 Dept of EducationEquipment Supp & Maint Mat $40
Jun 15, 2026 Dept of EducationInstitutional Supplies $3,115
Jun 15, 2026 Dept of EducationBuilding/Grounds Repair $450
Jun 3, 2026 Higher EducationMaintenance $68,900
May 26, 2026 Dept of EducationBuilding/Grounds Repair $2,238
May 26, 2026 Dept of EducationBuilding/Grounds Repair $1,492
May 7, 2026 Dept of TransportationBuilding/Grounds Repair $7,615
May 6, 2026 Dept of EducationCustodial Supplies $253
Apr 30, 2026 Dept of EducationEquipment Supp & Maint Mat $83
Apr 30, 2026 Dept of EducationEquipment Supp & Maint Mat $125
Apr 23, 2026 Dept of EducationEquipment Supp & Maint Mat $322
Apr 16, 2026 Dept of EducationMaintenance $2,803
Apr 16, 2026 Dept of EducationMaintenance $8,408
Feb 26, 2026 Dept of Health & Social ServicesEquipment Repair $965

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 ↗