Vendor · #10016 by total payments to the State of Delaware

Harbor Sales CO

Harbor Sales CO has been paid $86,449 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's State Police Transportation division.

Recent payments
$86K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jun 13, 2018First payment
Jun 23, 2026Last payment
109Payments
0Documents
4Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Police Transportation Dept of Safety & Homeland Sec $70,055 FY18–FY26
Office of the Director Dept of State $14,563 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $1,638 FY18–FY26
Patrol Dept of Safety & Homeland Sec $193 FY18–FY26

Money

Where it goes
Patrol
$193
By category
Vehicle Materials
$70K
Operating Supplies
$11K
Office Supplies
$4K
Instructional Supplies
$2K
Building Materials
$260
Which pot of money
General Fund
$62K
General Fund
$13K
Local Funds
$2K
State credit-card purchases $63K · 8 years
Fiscal yearAmountTransactions
FY18$5,94332
FY19$13,19034
FY20$11,27634
FY21$6,59919
FY22$10,02021
FY23$11,52412
FY24$9936
FY26$3,52411
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandIndustrial Supplies Not... $18,37928
Dept of Natrl Res and Env ContIndustrial Supplies Not... $12,38830
Dept of StateIndustrial Supplies Not... $11,77135
Dept of CorrectionsIndustrial Supplies Not... $10,46740
Dept of TransportationIndustrial Supplies Not... $6,44822
Del Tech and Comm CollegeIndustrial Supplies Not... $2,2717
Red Clay Consolidated Sch DistIndustrial Supplies Not... $5563
ExecutiveIndustrial Supplies Not... $4001
Sussex Technical Schl DistrictIndustrial Supplies Not... $3402
Dept of Safety and HomelandMiscellaneous General... $501

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

How the spending is booked 5 account lines
AccountAmountLine items
Vehicle Materials$70,24870
Operating Supplies$3,78511
Instructional Supplies$1,6389
Office Supplies$4571
Building Materials$2601

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$2,3872
FY19$1,7742
FY20$2,5141
FY21$3,38812
FY22$14,70113
FY23$32,73739
FY24$16,00319
FY25$7,44112
FY26$5,5059
Browse every payment 109 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of Safety & Homeland SecVehicle Materials $207
Jun 23, 2026 Dept of Safety & Homeland SecVehicle Materials $508
Jun 23, 2026 Dept of Safety & Homeland SecVehicle Materials $47
Sep 17, 2025 Dept of Safety & Homeland SecVehicle Materials $155
Sep 17, 2025 Dept of Safety & Homeland SecVehicle Materials $1,455
Aug 18, 2025 Dept of Safety & Homeland SecVehicle Materials $765
Aug 18, 2025 Dept of Safety & Homeland SecVehicle Materials $1,456
Jul 22, 2025 Dept of Safety & Homeland SecVehicle Materials $456
Jul 10, 2025 Dept of StateOffice Supplies $457
Jun 12, 2025 Dept of StateOperating Supplies $200
Apr 28, 2025 Dept of Safety & Homeland SecVehicle Materials $246
Apr 8, 2025 Dept of Safety & Homeland SecVehicle Materials $33
Jan 13, 2025 Dept of EducationInstructional Supplies $557
Jan 13, 2025 Dept of EducationInstructional Supplies $120
Jan 13, 2025 Dept of EducationInstructional Supplies $120

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 ↗