Vendor · #15122 by total payments to the State of Delaware

Gravely Hockessin INC

Gravely Hockessin INC has been paid $38,025 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

Recent payments
$38K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 12, 2017First payment
Jun 11, 2026Last payment
292Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $16,885 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $16,359 FY18–FY26
Delaware National Guard Delaware National Guard $2,821 FY18–FY26
Colonial School District Dept of Education $1,677 FY18–FY26
Dtcc - Stanton Campus Higher Education $174 FY18–FY26
Maintenance Districts Dept of Transportation $110 FY18–FY26

Money

Where it goes
By category
Equipment Supp & Maint Mat
$17K
Building Materials
$10K
Maintenance
$4K
Building/Grounds Repair
$3K
Equipment Repair
$2K
Which pot of money
Local Funds
$15K
General Fund
$1K
Deldot Operational
$110
State credit-card purchases $4K · 6 years
Fiscal yearAmountTransactions
FY18$2206
FY19$1,1156
FY20$9412
FY21$1,3501
FY23$1021
FY24$2011
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationCommercial Equipment Not... $2,97210
Dept of Natrl Res and Env ContCommercial Equipment Not... $6545
Dept of TransportationHardware Equipment and... $3032

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

How the spending is booked 6 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$6,81418
Building Materials$3,74334
Maintenance$3,35663
Building/Grounds Repair$1,81328
Vehicle Materials$4634
Transportation Material$801

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$8,73438
FY19$5,26634
FY20$5,68535
FY21$2,07037
FY22$3,97531
FY23$3,65328
FY24$3,14927
FY25$3,34032
FY26$2,15330
Browse every payment 292 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 11, 2026 Dept of EducationBuilding Materials $274
Jun 4, 2026 Dept of EducationBuilding/Grounds Repair $65
Jun 2, 2026 Dept of EducationBuilding/Grounds Repair $24
May 27, 2026 Dept of EducationBuilding/Grounds Repair $9
May 27, 2026 Dept of EducationBuilding/Grounds Repair $94
May 5, 2026 Dept of EducationBuilding/Grounds Repair $132
Apr 21, 2026 Dept of EducationBuilding/Grounds Repair $90
Apr 21, 2026 Dept of EducationBuilding/Grounds Repair $88
Mar 20, 2026 Dept of EducationBuilding/Grounds Repair $51
Mar 20, 2026 Dept of EducationBuilding/Grounds Repair $48
Mar 20, 2026 Dept of EducationBuilding/Grounds Repair $68
Mar 20, 2026 Dept of EducationBuilding/Grounds Repair $65
Mar 18, 2026 Dept of EducationBuilding/Grounds Repair $20
Mar 18, 2026 Dept of EducationBuilding/Grounds Repair $4
Mar 12, 2026 Dept of EducationBuilding/Grounds Repair $18

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 ↗