Vendor · #4794 by total payments to the State of Delaware

Frederick Ford INC

Frederick Ford INC has been paid $344,828 by the State of Delaware since FY2018, primarily through Dept of Education's Seaford School District division.

1 contractRecent payments
$345K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 3, 2017First payment
Jun 25, 2026Last payment
602Payments
0Documents
1Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Seaford School District Dept of Education $181,539 FY18–FY26
Fleet Management Executive $112,632 FY18–FY26
Climate, Coastal, and Energy Dept of Natrl Res and Env Cont $26,750 FY18–FY26
Woodbridge School District Dept of Education $8,724 FY18–FY26
Social Services Dept of Health & Social Services $4,500 FY18–FY26
Community Relations Dept of Safety & Homeland Sec $3,598 FY18–FY26

Money

Where it goes
By category
Vehicle Maintenance/Repair
$129K
Heavy Equipment
$75K
Transportation Services
$55K
Vehicle Materials
$52K
Energy Savings Program
$27K
Which pot of money
General Fund
$130K
Local Funds
$84K
General Fund
$56K
Federal Funds
$5K
Deldot General Fund
$430
By fiscal year
FY18$54
FY19$16K
FY20$566
FY21$53K
FY22$2K
FY23$86K
FY24$610
FY25$46K
FY26$141K
State credit-card purchases $111K · 6 years
Fiscal yearAmountTransactions
FY18$3433
FY20$1532
FY21$3253
FY22$6,6187
FY23$56,15437
FY24$47,20179
Who swipes, and for what
DepartmentCategoryAmountTransactions
ExecutiveAuto Truck Dlrs-Sales... $101,420112
Dept of Natrl Res and Env ContAuto Truck Dlrs-Sales... $8,3458
Seaford School DistrictAuto Truck Dlrs-Sales... $6717
Del Tech and Comm CollegeAuto Truck Dlrs-Sales... $2083
Dept of AgricultureAuto Truck Dlrs-Sales... $1501

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
Vehicle Maintenance/Repair$127,877507
Heavy Equipment$75,4192
Transportation Services$55,49066
Energy Savings Program$12,5001
Client Assistance$1,5001
Other Professional Service$1,5001
Revenue Refund$4306
Vehicle Materials$792

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$542
FY19$15,9556
FY20$5662
FY21$53,4596
FY22$2,0306
FY23$85,8889
FY24$6107
FY25$45,521208
FY26$140,744356
Browse every payment 602 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 ExecutiveVehicle Maintenance/Repair $187
Jun 25, 2026 ExecutiveVehicle Maintenance/Repair $538
Jun 25, 2026 ExecutiveVehicle Maintenance/Repair $303
Jun 25, 2026 ExecutiveVehicle Maintenance/Repair $276
Jun 24, 2026 ExecutiveVehicle Maintenance/Repair $95
Jun 24, 2026 ExecutiveVehicle Maintenance/Repair $122
Jun 23, 2026 ExecutiveVehicle Maintenance/Repair $481
Jun 23, 2026 ExecutiveVehicle Maintenance/Repair $155
Jun 18, 2026 ExecutiveVehicle Maintenance/Repair $560
Jun 18, 2026 ExecutiveVehicle Maintenance/Repair $669
Jun 11, 2026 ExecutiveVehicle Maintenance/Repair $782
Jun 11, 2026 ExecutiveVehicle Maintenance/Repair $122
Jun 11, 2026 ExecutiveVehicle Maintenance/Repair $122
Jun 11, 2026 ExecutiveVehicle Maintenance/Repair $117
Jun 5, 2026 ExecutiveVehicle Maintenance/Repair $2,213

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
FREDERICK FORDFREDERICK FORD INCFrederick Ford Inc