Vendor · #2649 by total payments to the State of Delaware

Guardian Fence CO

Guardian Fence CO has been paid $1.1 million by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

-18% vs FY25Recent payments
$1.1M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 17, 2017First payment
Jun 16, 2026Last payment
242Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $291,677 FY18–FY26
Newark Charter School Dept of Education $145,038 FY18–FY26
Colonial School District Dept of Education $141,694 FY18–FY26
Appoquinimink School District Dept of Education $119,315 FY18–FY26
Capital Project Cost Center Dept of Transportation $107,987 FY18–FY26
Doc-Medical Treatment Srvs Dept of Corrections $63,000 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$376K
Land Improvement
$166K
Buildings
$96K
Institutional Equipment
$71K
Security Supplies
$56K
Which pot of money
General Fund
$194K
Capital Projects
$191K
Local Funds
$139K
Newark General
$101K
Deldot Capital
$80K
By fiscal year
FY18$51K
FY19$97K
FY20$67K
FY21$112K
FY22$117K
FY23$181K
FY24$87K
FY25$193K
FY26$159K
State credit-card purchases $126K · 8 years
Fiscal yearAmountTransactions
FY18$33,72328
FY19$10,16613
FY20$29,83117
FY21$10,6604
FY22$14,49910
FY23$2,2103
FY24$23,6437
FY26$1,6844
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsContractors Special... $88,38157
Dept of TransportationContractors Special... $22,55016
Dept of CorrectionsBuilding Materials Lumber... $7,9575
Dept of Safety and HomelandContractors Special... $2,9004
Dept of StateContractors Special... $2,7382
Dept of Natrl Res and Env ContContractors Special... $1,3271
Dept of TransportationBuilding Materials Lumber... $5631

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

How the spending is booked 10 account lines
AccountAmountLine items
Building/Grounds Repair$301,95376
Land Improvement$130,79012
Buildings$95,7804
Other Professional Service$35,7345
Safety/Emerg Train Equip$26,5731
Equipment Supp & Maint Mat$23,58410
Security$22,7047
Building Materials$17,9315
Maintenance$15,0668
Landscaping Services$13,2412

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$50,87932
FY19$97,43718
FY20$66,76317
FY21$112,09731
FY22$116,59333
FY23$181,29037
FY24$87,03218
FY25$192,87133
FY26$158,64023
Browse every payment 242 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of EducationSecurity Supplies $3,300
Jun 1, 2026 Dept of TransportationLand Improvement $4,130
May 29, 2026 Dept of EducationBuilding/Grounds Repair $852
May 29, 2026 Dept of EducationBuilding/Grounds Repair $34
May 19, 2026 Dept of EducationBuilding/Grounds Repair $2,200
May 18, 2026 Dept of EducationBuildings $16,720
Apr 24, 2026 Dept of EducationBuilding/Grounds Repair $19,500
Apr 21, 2026 Dept of EducationSecurity $450
Mar 11, 2026 Dept of EducationBuilding/Grounds Repair $350
Feb 20, 2026 Dept of EducationBuilding/Grounds Repair $2,310
Feb 16, 2026 Dept of EducationBuilding/Grounds Repair $246
Jan 16, 2026 Services for Children, Youth, FamiliesBuilding/Grounds Repair $7,800
Jan 13, 2026 Dept of EducationBuilding/Grounds Repair $599
Nov 6, 2025 Dept of TransportationBuilding/Grounds Repair $1,250
Oct 28, 2025 Dept of EducationBuildings $62,860

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 ↗