Vendor · #11590 by total payments to the State of Delaware

G & E INC

G & E INC has been paid $66,480 by the State of Delaware since FY2018, primarily through Delaware National Guard's Delaware National Guard division.

Recent payments
$66K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 11, 2017First payment
Jun 16, 2026Last payment
668Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware National Guard Delaware National Guard $37,159 FY18–FY26
Climate, Coastal, and Energy Dept of Natrl Res and Env Cont $21,799 FY18–FY26
Indian River School District Dept of Education $5,766 FY18–FY26
Watershed Stewardship Dept of Natrl Res and Env Cont $1,112 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $446 FY18–FY26
Owens Campus Higher Education $198 FY18–FY26

Money

Where it goes
By category
Building Materials
$30K
Energy Savings Program
$22K
Equipment Supp & Maint Mat
$5K
Custodial Supplies
$5K
Institutional Supplies
$771
Which pot of money
General Fund
$46K
Federal Funds
$4K
Local Funds
$3K
General Fund
$2K
State credit-card purchases $5K · 2 years
Fiscal yearAmountTransactions
FY18$4,880102
FY19$2107
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContHardware Stores $5,090109

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
Building Materials$22,605158
Energy Savings Program$21,7995
Equipment Supp & Maint Mat$3,75669
Custodial Supplies$3,681132
Institutional Supplies$77114
Institutional Equipment$7594
Student Body Activity$5391
Assoc Dues and Conf Fees$2768
Other Professional Service$1701
Cafeteria Supplies$752

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$3,661100
FY19$4,54583
FY20$3,11663
FY21$58924
FY22$21,20842
FY23$1,43635
FY24$3,93638
FY25$10,88572
FY26$17,103211
Browse every payment 668 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Delaware National GuardBuilding Materials $61
Jun 15, 2026 Delaware National GuardEquipment Supp & Maint Mat $52
Jun 15, 2026 Delaware National GuardEquipment Supp & Maint Mat $21
Jun 15, 2026 Delaware National GuardEquipment Supp & Maint Mat $57
Jun 15, 2026 Delaware National GuardEquipment Supp & Maint Mat $27
Jun 15, 2026 Delaware National GuardEquipment Supp & Maint Mat $214
Jun 15, 2026 Delaware National GuardEquipment Supp & Maint Mat $73
Jun 15, 2026 Delaware National GuardBuilding/Grounds Repair $25
Jun 15, 2026 Delaware National GuardInstitutional Supplies $56
Jun 15, 2026 Delaware National GuardEquipment Supp & Maint Mat $55
Jun 15, 2026 Delaware National GuardBuilding Materials $131
Jun 15, 2026 Delaware National GuardInstitutional Supplies $26
Jun 15, 2026 Delaware National GuardBuilding Materials $20
Jun 15, 2026 Delaware National GuardEquipment Supp & Maint Mat $28
Jun 15, 2026 Delaware National GuardEquipment Supp & Maint Mat $58

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 ↗