Vendor · #137296 by total payments to the State of Delaware

Grainger

Grainger appears in Delaware state records through $8.2 million in state credit-card purchases and 1 state contract, without direct checkbook payments.

In 2 documents1 contract
$8.2M
state credit-card purchases
2Documents
1Contracts
0Programs
0Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

On pages 141 142
Show the quotes (3)

… phics (Canopy Tent) 2,940.00 Yes #679341 156,319.00 Dell Laptops (Bus/Van) 13,320.00 Yes #683209 142,999.00 Grainger (Laptop cases 2) 1,578.40 Yes # 683879 141,420.60 Verizon Hotspot (Van/Bus) 139.98 Yes #685264 141,280.62 T …

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… cs (Table cover DOL only) 682.5 Yes #685292 133,008.64 4imprint (giveaways) 48,152.65 Yes #686498 84,855.99 Grainger (Hand Truck 2X) 301.94 PCARD 84,554.05 STATE OF DELAWARE DIVISION OF ACCOUNTING AMERICAN RESCUE PL …

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… ways) 45,444.58 Yes#717707 32,258.90 Alpha Graphics (Table cover Banner PFML) 1,269.18 Yes#718213 30,989.72 Grainger (Table/Chairs Bus) 644.90 PCARD 30,344.82 30,344.82 30,344.82 Use of evidence We are a …

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Annual Agency Report July 2024 SLFRF Annual Report 2024 2 mentions
On pages 143
Show the quotes (2)

… phics (Canopy Tent) 2,940.00 Yes #679341 156,311.00 Dell Laptops (Bus/Van) 13,320.00 Yes #683209 142,991.00 Grainger (Laptop cases 2) 1,578.40 Yes # 683879 141,412.60 Verizon Hotspot (Van/Bus) 139.98 Yes #685264 141,272.62 …

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… cs (Table cover DOL only) 682.5 Yes #685292 133,000.64 4imprint (giveaways) 48,152.65 Yes #686498 84,847.99 Grainger (Hand Truck 2X) 301.94 PCARD 84,546.05 Bins (Biglots) 101.12 PCARD 84,444.93 …

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Money

Where it goes
By fiscal year
State credit-card purchases $8.2M · 8 years
Fiscal yearAmountTransactions
FY18$136,985295
FY19$724,8573,409
FY20$864,4033,862
FY21$923,4033,390
FY22$1,100,1533,616
FY23$1,204,9003,975
FY24$1,247,4013,930
FY26$2,011,5455,225
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsIndustrial Supplies Not... $3,151,99811,355
Dept of TransportationIndustrial Supplies Not... $2,828,1747,130
ExecutiveIndustrial Supplies Not... $516,7981,420
Dept of Natrl Res and Env ContIndustrial Supplies Not... $512,4552,642
Del Tech and Comm CollegeIndustrial Supplies Not... $326,208500
Dept of StateIndustrial Supplies Not... $211,5811,129
Dept of Safety and HomelandIndustrial Supplies Not... $164,781706
Dept of Health and Social SvIndustrial Supplies Not... $115,536939
Dept of EducationIndustrial Supplies Not... $38,714124
Dept of AgricultureIndustrial Supplies Not... $36,637234

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

Yearly totals — full table 0 fiscal years
Fiscal yearTotalChecks
Browse every payment 0 checks →
Recent payments latest 0 checks
DateDepartmentCategoryAmount

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
Document archive 6,110 verified state documents · methodology