Vendor · #6239 by total payments to the State of Delaware

Galls LLC

Galls LLC has been paid $205,900 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Patrol division.

$206K
total payments · FY18–FY25
18
19
20
21
22
25
Jul 12, 2017First payment
Jan 27, 2025Last payment
135Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Patrol Dept of Safety & Homeland Sec $115,518 FY18–FY25
Dema Dept of Safety & Homeland Sec $52,961 FY18–FY25
Justice of the Peace Court Judicial $11,655 FY18–FY25
Capitol Police Dept of Safety & Homeland Sec $7,498 FY18–FY25
Parks and Recreation Dept of Natrl Res and Env Cont $5,853 FY18–FY25
Office O/T State Fire Marshal Fire Prevention Commission $4,560 FY18–FY25

Money

Where it goes
Patrol
$116K
Dema
$53K
By category
Clothing & Linens
$142K
Safety Equipment
$54K
Training Supplies
$3K
Safety/Emerg Train Equip
$2K
Transportation Material
$2K
Which pot of money
Federal Funds
$2K
General Fund
$553
By fiscal year
FY18$7K
FY19$140K
FY20$7K
FY21$49K
FY22$553
FY25$2K
State credit-card purchases $154K · 8 years
Fiscal yearAmountTransactions
FY18$10,24266
FY19$24,287130
FY20$22,29993
FY21$13,85159
FY22$23,95967
FY23$21,97693
FY24$21,36283
FY26$16,38477
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContMens-Womens-Childrens... $64,965289
Dept of CorrectionsMens-Womens-Childrens... $27,008139
Dept of Safety and HomelandMens-Womens-Childrens... $20,73239
JudicialMens-Womens-Childrens... $9,38059
Del Tech and Comm CollegeMens-Womens-Childrens... $6,71332
Sussex Technical Schl DistrictMens-Womens-Childrens... $4,4655
Christina School DistrictMens-Womens-Childrens... $4,2408
Appoquinimink School DistrictMens-Womens-Childrens... $3,36313
Dept of CorrectionsDirect Marketing-Catalog... $2,26012
Dept of TransportationMens-Womens-Childrens... $2,01416

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

How the spending is booked 3 account lines
AccountAmountLine items
Safety Equipment$2,4004
Safety/Emerg Train Equip$5531
Freight$432

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 6 fiscal years
Fiscal yearTotalChecks
FY18$7,29439
FY19$139,76374
FY20$6,62510
FY21$49,2225
FY22$5531
FY25$2,4436
Browse every payment 135 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 27, 2025 Dept of Safety & Homeland SecSafety Equipment $301
Jan 27, 2025 Dept of Safety & Homeland SecSafety Equipment $7
Jan 27, 2025 Dept of Safety & Homeland SecFreight $6
Dec 26, 2024 Dept of Safety & Homeland SecSafety Equipment $363
Dec 13, 2024 Dept of Safety & Homeland SecSafety Equipment $1,729
Dec 13, 2024 Dept of Safety & Homeland SecFreight $36
Jul 20, 2021 Fire Prevention CommissionSafety/Emerg Train Equip $553
Feb 11, 2021 Dept of Safety & Homeland SecSafety Equipment $300
Sep 18, 2020 Dept of Safety & Homeland SecSafety Equipment $6,115
Sep 18, 2020 Dept of Safety & Homeland SecSafety Equipment $24,461
Sep 18, 2020 Dept of Safety & Homeland SecSafety Equipment $7,644
Sep 18, 2020 Dept of Safety & Homeland SecSafety Equipment $10,702
Jun 15, 2020 Dept of Safety & Homeland SecClothing & Linens $2,319
May 1, 2020 Dept of Safety & Homeland SecFreight $78
May 1, 2020 Dept of Safety & Homeland SecFreight $78

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 ↗
This vendor also appears in state records as
GALLS INCGALLS LLC