Vendor · #2788 by total payments to the State of Delaware

Franklin Cleaning Equipment & Supply CO

Franklin Cleaning Equipment & Supply CO has been paid $979,751 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

-50% vs FY25
$980K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 13, 2017First payment
Oct 21, 2025Last payment
526Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $610,283 FY18–FY26
Milford School District Dept of Education $144,793 FY18–FY26
Capital School District Dept of Education $54,467 FY18–FY26
Laurel School District Dept of Education $49,378 FY18–FY26
Polytech School District Dept of Education $37,901 FY18–FY26
Seaford School District Dept of Education $21,594 FY18–FY26

Money

Where it goes
By category
Custodial Supplies
$660K
Heavy Equipment
$121K
Shop Machinery/Equip/Tools
$101K
Equipment Supp & Maint Mat
$55K
Building/Grounds Repair
$21K
Which pot of money
Local Funds
$205K
General Fund
$136K
Capital Projects
$129K
General Fund
$1K
By fiscal year
FY18$53K
FY19$100K
FY20$263K
FY21$93K
FY22$91K
FY23$112K
FY24$93K
FY25$116K
FY26$59K
State credit-card purchases $6K · 5 years
Fiscal yearAmountTransactions
FY18$7702
FY19$1,1132
FY20$3691
FY22$2,4061
FY24$1,6702
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of EducationBusiness Services-Not... $3,6864
ExecutiveBusiness Services-Not... $1,6702
Delaware National GuardBusiness Services-Not... $9722

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

How the spending is booked 8 account lines
AccountAmountLine items
Custodial Supplies$249,836175
Heavy Equipment$120,75311
Shop Machinery/Equip/Tools$70,9219
Building/Grounds Repair$14,58918
Equipment Supp & Maint Mat$9,53511
Other Professional Service$2,3221
Other Rental$1,6171
Institutional Supplies$1,5033

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$53,13960
FY19$99,97186
FY20$262,69396
FY21$92,87355
FY22$91,38653
FY23$111,71648
FY24$92,86462
FY25$116,41749
FY26$58,69417
Browse every payment 526 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 21, 2025 Dept of EducationCustodial Supplies $1,052
Oct 8, 2025 Dept of EducationCustodial Supplies $397
Oct 8, 2025 Dept of EducationCustodial Supplies $756
Oct 1, 2025 Dept of EducationCustodial Supplies $52
Sep 17, 2025 Dept of EducationCustodial Supplies $51
Sep 5, 2025 Dept of EducationCustodial Supplies $1,756
Sep 3, 2025 Dept of EducationCustodial Supplies $93
Aug 26, 2025 Dept of EducationCustodial Supplies $1,743
Aug 18, 2025 Dept of EducationBuilding/Grounds Repair $856
Jul 29, 2025 Dept of EducationCustodial Supplies $3,976
Jul 28, 2025 Dept of EducationHeavy Equipment $4,768
Jul 15, 2025 Dept of EducationCustodial Supplies $1,337
Jul 15, 2025 Dept of EducationCustodial Supplies $120
Jul 15, 2025 Dept of EducationCustodial Supplies $1,223
Jul 9, 2025 Dept of EducationEquipment Supp & Maint Mat $238

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 ↗