Vendor · #5158 by total payments to the State of Delaware

Finch Services INC

Finch Services INC has been paid $302,420 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Parks and Recreation division.

$302K
total payments · FY18–FY23
18
19
20
21
22
23
Jul 10, 2017First payment
Aug 11, 2022Last payment
107Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Parks and Recreation Dept of Natrl Res and Env Cont $58,940 FY18–FY23
Christina School District Dept of Education $58,867 FY18–FY23
Lake Forest School District Dept of Education $44,959 FY18–FY23
Seaford School District Dept of Education $24,630 FY18–FY23
Owens Campus Higher Education $21,323 FY18–FY23
Sussex Technical Schl District Dept of Education $20,724 FY18–FY23

Money

Where it goes
By category
Heavy Equipment
$107K
Shop Machinery/Equip/Tools
$66K
Equipment Repair
$35K
Instructional Equipment
$29K
Institutional Equipment
$17K
Which pot of money
Capital Projects
$49K
Local Funds
$22K
General Fund
$20K
By fiscal year
FY18$33K
FY19$10K
FY20$97K
FY21$72K
FY22$79K
FY23$13K
State credit-card purchases $8K · 4 years
Fiscal yearAmountTransactions
FY18$2681
FY19$2,2013
FY20$471
FY22$5,1602
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeMisc-Auto-Aircraft-Farm... $4,9951
Laurel School DistrictLawn and Garden Supply... $1,3242
Dept of StateLawn and Garden Supply... $8781
Del Tech and Comm CollegeLawn and Garden Supply... $2681
Polytech School DistrictMisc-Auto-Aircraft-Farm... $1651
Dept of StateMisc-Auto-Aircraft-Farm... $471

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

How the spending is booked 7 account lines
AccountAmountLine items
Heavy Equipment$51,9903
Institutional Equipment$16,1421
Athletic Equipment$9,3712
Equipment Repair$6,71715
Maintenance$5,6436
Equipment Supp & Maint Mat$9683
Custodial Supplies$3571

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 6 fiscal years
Fiscal yearTotalChecks
FY18$32,94715
FY19$9,99216
FY20$96,75222
FY21$71,54123
FY22$78,53324
FY23$12,6567
Browse every payment 107 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 11, 2022 Dept of EducationEquipment Repair $350
Aug 11, 2022 Dept of EducationEquipment Repair $233
Jul 21, 2022 Dept of EducationEquipment Repair $165
Jul 21, 2022 Dept of EducationEquipment Repair $248
Jul 14, 2022 Dept of EducationAthletic Equipment $3,749
Jul 14, 2022 Dept of EducationAthletic Equipment $5,623
Jul 8, 2022 Dept of EducationMaintenance $2,289
May 25, 2022 Dept of EducationEquipment Repair $286
May 25, 2022 Dept of EducationEquipment Repair $429
May 2, 2022 Dept of EducationEquipment Supp & Maint Mat $59
Mar 11, 2022 Dept of EducationMaintenance $502
Mar 11, 2022 Dept of EducationMaintenance $753
Mar 11, 2022 Dept of EducationMaintenance $645
Mar 11, 2022 Dept of EducationMaintenance $430
Mar 8, 2022 Dept of EducationEquipment Repair $743

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 ↗