Vendor · #6639 by total payments to the State of Delaware

Fleet Titans LLC

Fleet Titans LLC has been paid $186,527 by the State of Delaware since FY2025, primarily through Dept of Education's Smyrna School District division.

-37% vs FY25Recent payments
$187K
total payments · FY25–FY26
25
26
Nov 14, 2024First payment
Jun 22, 2026Last payment
73Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Smyrna School District Dept of Education $64,000 FY25–FY26
Maintenance Districts Dept of Transportation $33,041 FY25–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $32,360 FY25–FY26
Sussex Technical Schl District Dept of Education $22,418 FY25–FY26
Cape Henlopen School District Dept of Education $13,887 FY25–FY26
Delaware National Guard Delaware National Guard $10,335 FY25–FY26

Money

Where it goes
By category
Heavy Equipment
$78K
Instructional Equipment
$22K
Shop Machinery/Equip/Tools
$15K
Equipment Repair
$13K
Building/Grounds Repair
$13K
Which pot of money
Federal Funds
$57K
Capital Projects
$42K
Local Funds
$34K
Deldot Operational
$33K
General Fund
$13K
By fiscal year
FY25$115K
FY26$72K
State credit-card purchases $11K · 1 years
Fiscal yearAmountTransactions
FY26$10,71616
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationMisc-Auto-Aircraft-Farm... $7,82011
Del Tech and Comm CollegeMisc-Auto-Aircraft-Farm... $1,4461
Dept of Natrl Res and Env ContMisc-Auto-Aircraft-Farm... $8903
ExecutiveMisc-Auto-Aircraft-Farm... $5611

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$77,5004
Instructional Equipment$22,4181
Shop Machinery/Equip/Tools$15,16010
Equipment Repair$13,46510
Building/Grounds Repair$12,6795
Vehicle Materials$12,31013
Other Professional Service$9,9501
Vehicle Maintenance/Repair$9,5078
Equipment Supp & Maint Mat$6,3329
Buildings$2,9531

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 2 fiscal years
Fiscal yearTotalChecks
FY25$114,54830
FY26$71,97943
Browse every payment 73 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Higher EducationEquipment Repair $652
Jun 4, 2026 Dept of TransportationVehicle Materials $616
Jun 2, 2026 Dept of TransportationEquipment Supp & Maint Mat $23
May 20, 2026 Dept of Health & Social ServicesEquipment Supp & Maint Mat $265
May 20, 2026 Dept of Health & Social ServicesFreight $25
May 20, 2026 Dept of Health & Social ServicesEquipment Supp & Maint Mat $3,152
Apr 21, 2026 Delaware National GuardBuilding/Grounds Repair $5,168
Apr 21, 2026 Delaware National GuardBuilding/Grounds Repair $5,168
Mar 23, 2026 Dept of TransportationVehicle Materials $320
Mar 19, 2026 Dept of TransportationVehicle Materials $363
Mar 18, 2026 Dept of TransportationVehicle Materials $1,226
Mar 16, 2026 Dept of TransportationVehicle Materials $279
Mar 12, 2026 Dept of EducationBuilding/Grounds Repair $1,648
Mar 12, 2026 Dept of EducationBuilding/Grounds Repair $540
Mar 6, 2026 ExecutiveHighway/Grounds Materials $63

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 ↗