Vendor · #4999 by total payments to the State of Delaware

Genesis Turfgrass INC

Genesis Turfgrass INC has been paid $321,002 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Parks and Recreation division.

Recent payments
$321K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 29, 2017First payment
Jun 2, 2026Last payment
218Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Parks and Recreation Dept of Natrl Res and Env Cont $100,609 FY18–FY26
Owens Campus Higher Education $80,079 FY18–FY26
Brandywine School District Dept of Education $71,776 FY18–FY26
Appoquinimink School District Dept of Education $23,410 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $20,057 FY18–FY26
Polytech School District Dept of Education $13,137 FY18–FY26

Money

Where it goes
By category
Landscaping Supplies
$161K
Building Materials
$76K
Highway/Grounds Materials
$59K
Athletic Equipment
$14K
Athletic Supplies
$6K
Which pot of money
General Fund
$87K
Local Funds
$64K
General Fund
$54K
Capital Projects
$4K
By fiscal year
FY18$35K
FY19$19K
FY20$19K
FY21$40K
FY22$20K
FY23$31K
FY24$58K
FY25$47K
FY26$52K
State credit-card purchases $13K · 3 years
Fiscal yearAmountTransactions
FY19$2491
FY21$6,9535
FY22$5,7763
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeLawn and Garden Supply... $12,9779

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
Landscaping Supplies$132,01561
Building Materials$40,67731
Highway/Grounds Materials$30,30513
Athletic Supplies$3,2873
Equipment Supp & Maint Mat$1,4703
Landscaping Services$7201
Agriculture$2541
Freight$2259

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$34,70439
FY19$18,53520
FY20$18,91614
FY21$39,89423
FY22$20,18716
FY23$31,30518
FY24$58,11038
FY25$47,38723
FY26$51,96527
Browse every payment 218 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 2, 2026 Higher EducationHighway/Grounds Materials $1,344
May 11, 2026 Higher EducationHighway/Grounds Materials $5,855
Apr 24, 2026 Dept of EducationLandscaping Supplies $1,690
Apr 1, 2026 Dept of EducationLandscaping Supplies $1,150
Mar 27, 2026 Dept of EducationLandscaping Supplies $1,745
Mar 19, 2026 Dept of Natrl Res and Env ContLandscaping Supplies $2,100
Mar 2, 2026 Dept of EducationBuilding Materials $1,470
Jan 28, 2026 Dept of EducationLandscaping Supplies $13,137
Jan 28, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $490
Jan 26, 2026 Higher EducationHighway/Grounds Materials $2,614
Jan 8, 2026 Dept of EducationBuilding Materials $1,470
Jan 8, 2026 Dept of EducationBuilding Materials $450
Jan 8, 2026 Dept of EducationBuilding Materials $1,800
Nov 13, 2025 Dept of EducationBuilding Materials $600
Nov 13, 2025 Dept of EducationBuilding Materials $1,350

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 ↗