Vendor · #4948 by total payments to the State of Delaware

Finch Turf INC

Finch Turf INC has been paid $327,851 by the State of Delaware since FY2023, primarily through Dept of Education's Sussex Technical Schl District division.

Recent payments
$328K
total payments · FY23–FY26
23
24
25
26
Mar 27, 2023First payment
Jun 16, 2026Last payment
118Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Sussex Technical Schl District Dept of Education $68,745 FY23–FY26
Cape Henlopen School District Dept of Education $58,803 FY23–FY26
Indian River School District Dept of Education $56,289 FY23–FY26
New Castle County Vo-Tech Sch Dept of Education $35,000 FY23–FY26
Owens Campus Higher Education $21,492 FY23–FY26
Las Americas Aspira Dept of Education $19,833 FY23–FY26

Money

Where it goes
By category
Heavy Equipment
$105K
Shop Machinery/Equip/Tools
$55K
Building/Grounds Repair
$34K
Maintenance
$30K
Athletic Equipment
$22K
Which pot of money
Local Funds
$182K
General Fund
$86K
General Fund
$21K
Las Americas Aspira General
$20K
Capital Projects
$18K
By fiscal year
FY23$39K
FY24$71K
FY25$87K
FY26$130K
State credit-card purchases $2K · 3 years
Fiscal yearAmountTransactions
FY22$2902
FY23$1,4312
FY26$6581
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeMisc-Auto-Aircraft-Farm... $1,1141
Smyrna School DistrictMisc-Auto-Aircraft-Farm... $6581
Dept of Natrl Res and Env ContMisc-Auto-Aircraft-Farm... $3171
Dept of StateMisc-Auto-Aircraft-Farm... $2902

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
Heavy Equipment$105,04510
Shop Machinery/Equip/Tools$54,8332
Building/Grounds Repair$33,55721
Maintenance$30,31228
Athletic Equipment$22,4952
Equipment Repair$22,07725
Construction/Building Services$19,8091
Equipment Supp & Maint Mat$19,04914
Vehicle Maintenance/Repair$9,6797
Institutional Supplies$8,8983

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 4 fiscal years
Fiscal yearTotalChecks
FY23$39,09118
FY24$70,93329
FY25$87,45839
FY26$130,36932
Browse every payment 118 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of EducationMaintenance $1,184
Apr 28, 2026 Dept of EducationInstitutional Equipment $-19,833
Apr 28, 2026 Dept of EducationShop Machinery/Equip/Tools $19,833
Mar 23, 2026 Dept of EducationEquipment Repair $1,293
Mar 13, 2026 Dept of EducationMaintenance $220
Mar 12, 2026 Dept of EducationAthletic Supplies $695
Feb 10, 2026 Dept of EducationInstitutional Equipment $19,833
Feb 10, 2026 Dept of EducationEquipment Supp & Maint Mat $3,415
Feb 5, 2026 Dept of EducationHeavy Equipment $271
Feb 5, 2026 Dept of EducationHeavy Equipment $61,629
Feb 4, 2026 Dept of EducationMaintenance $375
Dec 19, 2025 Dept of EducationEquipment Supp & Maint Mat $2,316
Dec 19, 2025 Dept of EducationEquipment Supp & Maint Mat $1,869
Dec 17, 2025 Dept of EducationBuilding/Grounds Repair $3,809
Dec 5, 2025 Dept of EducationMaintenance $272

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 ↗
This vendor also appears in state records as
FINCH TURF INCFINCH TURF, INC.