Records
All documents Audits Budget books Legislation
Spending
Browse all datasets Checkbook payments Credit-card transactions Card merchants Revenue vs. spending Spending categories Federal funds (ARP)
Vendors & agencies
All vendors Compare two vendors Contracts All agencies Programs
More
Stories Data & methodology
Vendor · #8688 by total payments to the State of Delaware

Hertrich Collision Center of Millsboro

Hertrich Collision Center of Millsboro has been paid $112,967 by the State of Delaware since FY2023, primarily through Executive's Fleet Management division.

1 contractRecent payments
$113K
total payments · FY23–FY26
23
24
25
26
Mar 8, 2023First payment
Jun 11, 2026Last payment
27Payments
0Documents
1Contracts
3Programs
3Agencies

Relationships

Programs
Fleet Management Insur Coverage Office of M & B Indian River School District
Agencies
Executive Department of Human Resources Dept of Education
Spending categories
Vehicle Maintenance/Repair Claim Payments Vehicle Materials
Contracts
GSS22498A-REPAIR_SVC

Programs

ProgramAgencyAmountYears
Fleet Management Executive $100,895 FY23–FY26
Insur Coverage Office of M & B Department of Human Resources $9,750 FY23–FY26
Indian River School District Dept of Education $2,322 FY23–FY26

Money

Where it goes
Fleet Management
$101K
Insur Coverage Office of M & B
$10K
Indian River School District
$2K
By category
Vehicle Maintenance/Repair
$102K
Claim Payments
$10K
Vehicle Materials
$2K
Which pot of money
General Fund
$101K
General Fund
$10K
Local Funds
$2K
By fiscal year
23
24
25
26
FY23$25K
FY24$24K
FY25$33K
FY26$31K
How the spending is booked 3 account lines
AccountAmountLine items
Vehicle Maintenance/Repair$101,58521
Claim Payments$9,7505
Vehicle Materials$1,6321

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 4 fiscal years
Fiscal yearTotalChecks
FY23$25,2834
FY24$24,0513
FY25$32,87611
FY26$30,7579
Browse every payment 27 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 11, 2026 Department of Human ResourcesClaim Payments $6,025
Jun 9, 2026 Department of Human ResourcesClaim Payments $1,818
Apr 7, 2026 ExecutiveVehicle Maintenance/Repair $4,139
Mar 2, 2026 ExecutiveVehicle Maintenance/Repair $2,909
Jan 13, 2026 Dept of EducationVehicle Materials $1,632
Jan 13, 2026 Dept of EducationVehicle Maintenance/Repair $690
Oct 7, 2025 ExecutiveVehicle Maintenance/Repair $1,500
Aug 27, 2025 ExecutiveVehicle Maintenance/Repair $10,309
Aug 11, 2025 ExecutiveVehicle Maintenance/Repair $1,736
May 23, 2025 Department of Human ResourcesClaim Payments $307
Mar 14, 2025 Department of Human ResourcesClaim Payments $165
Mar 11, 2025 Department of Human ResourcesClaim Payments $1,434
Mar 7, 2025 ExecutiveVehicle Maintenance/Repair $5,533
Jan 10, 2025 ExecutiveVehicle Maintenance/Repair $4,908
Dec 23, 2024 ExecutiveVehicle Maintenance/Repair $2,123

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 ↗