Vendor · #3577 by total payments to the State of Delaware

G & E Welding

G & E Welding has been paid $610,624 by the State of Delaware since FY2018, primarily through Higher Education's Dtcc - Stanton Campus division.

Recent payments
$611K
total payments · FY18–FY26
18
19
20
21
22
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24
25
26
Jul 13, 2017First payment
Jun 22, 2026Last payment
1,023Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Stanton Campus Higher Education $239,165 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $184,967 FY18–FY26
Owens Campus Higher Education $120,164 FY18–FY26
Aviation Dept of Safety & Homeland Sec $24,561 FY18–FY26
Smyrna School District Dept of Education $15,657 FY18–FY26
Polytech School District Dept of Education $6,963 FY18–FY26

Money

Where it goes
Owens Campus
$120K
Aviation
$25K
By category
Instructional Supplies
$170K
Instructional Equipment
$136K
Operating Supplies
$123K
Institutional Equipment
$85K
Equipment Rental
$58K
Which pot of money
General Fund
$187K
General Fund
$163K
Federal Funds
$60K
Local Funds
$43K
Deldot Operational
$422
By fiscal year
FY18$43K
FY19$41K
FY20$52K
FY21$22K
FY22$50K
FY23$86K
FY24$201K
FY25$62K
FY26$54K
How the spending is booked 10 account lines
AccountAmountLine items
Instructional Equipment$105,3296
Instructional Supplies$104,80480
Operating Supplies$104,030177
Institutional Equipment$85,4114
Equipment Rental$35,548215
Equipment Supp & Maint Mat$7,13025
Books and Publications$5,6941
Environmental$2,41824
Propane$97552
Equipment Repair$5323

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$43,114136
FY19$40,580112
FY20$51,50779
FY21$21,86394
FY22$50,179126
FY23$85,702119
FY24$201,352117
FY25$62,242120
FY26$54,084120
Browse every payment 1,023 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Higher EducationOperating Supplies $290
Jun 22, 2026 Higher EducationOperating Supplies $75
Jun 22, 2026 Higher EducationOperating Supplies $357
Jun 15, 2026 Higher EducationOperating Supplies $3,268
Jun 4, 2026 Dept of Safety & Homeland SecEnvironmental $69
Jun 4, 2026 Dept of Safety & Homeland SecEnvironmental $48
Jun 1, 2026 Higher EducationOperating Supplies $214
Jun 1, 2026 Higher EducationOperating Supplies $137
May 20, 2026 Higher EducationEquipment Rental $4
May 19, 2026 Dept of EducationFuel(Gas, Diesel, Aviation Etc) $210
May 19, 2026 Dept of EducationBuilding Materials $101
May 11, 2026 Higher EducationEquipment Rental $61
May 11, 2026 Higher EducationOperating Supplies $4
May 6, 2026 Dept of Safety & Homeland SecEnvironmental $275
May 6, 2026 Dept of Safety & Homeland SecEnvironmental $69

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 ↗