Vendor · #4403 by total payments to the State of Delaware

Global Equipment Company INC

Global Equipment Company INC has been paid $405,564 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal funds
$406K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 13, 2017First payment
Mar 3, 2026Last payment
383Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $148,657 FY18–FY26
Dtcc - Office of the President Higher Education $48,381 FY18–FY26
Lake Forest School District Dept of Education $30,648 FY18–FY26
Laurel School District Dept of Education $26,921 FY18–FY26
Smyrna School District Dept of Education $21,508 FY18–FY26
Brandywine School District Dept of Education $17,057 FY18–FY26
Ll Cte 1+1 1-21 Esser3 Federal — American Rescue Plan $9,263 FY24

Money

Where it goes
By category
Instructional Supplies
$99K
Institutional Equipment
$67K
Building Materials
$66K
Safety Equipment
$28K
Operating Supplies
$26K
Which pot of money
Local Funds
$103K
Federal Funds
$58K
General Fund
$19K
Providence Creek General
$5K
Sussex Academy Federal
$2K
By fiscal year
FY18$28K
FY19$52K
FY20$77K
FY21$60K
FY22$75K
FY23$52K
FY24$37K
FY25$15K
FY26$9K
How the spending is booked 10 account lines
AccountAmountLine items
Instructional Supplies$72,60437
Building Materials$37,4616
Institutional Equipment$24,29211
Office Supplies$13,05610
Operating Supplies$10,5559
Schools Operating Supplies$7,5115
Educational Equipment$5,8622
Institutional Supplies$4,4122
Freight$3,29232
Cafeteria Supplies$2,9752

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$28,17444
FY19$52,23067
FY20$76,98453
FY21$60,12682
FY22$74,61154
FY23$52,44328
FY24$37,42418
FY25$14,56927
FY26$9,00410
Browse every payment 383 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 3, 2026 Dept of EducationAdministrative Supplies $68
Feb 4, 2026 Dept of EducationComputers $468
Jan 15, 2026 Dept of EducationFreight $63
Jan 15, 2026 Dept of EducationInstitutional Supplies $261
Dec 8, 2025 Dept of EducationOffice Supplies $1,603
Dec 8, 2025 Dept of EducationOffice Supplies $219
Nov 14, 2025 Dept of EducationInstructional Supplies $621
Nov 14, 2025 Dept of EducationInstructional Supplies $2,239
Oct 31, 2025 Dept of EducationCafeteria Supplies $20
Sep 29, 2025 Dept of EducationSchools Operating Supplies $3,443
Jun 18, 2025 Higher EducationInstitutional Equipment $2,825
Apr 16, 2025 Dept of EducationInstructional Supplies $200
Feb 5, 2025 Dept of EducationFreight $18
Feb 5, 2025 Dept of EducationStudent Support Supplies $306
Jan 27, 2025 Dept of EducationSchools Operating Supplies $1,162

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗