Hickman Overhead Door CO has been paid $186,648 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Parks and Recreation division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Parks and Recreation | Dept of Natrl Res and Env Cont | $44,320 | FY18–FY26 |
| Caesar Rodney School District | Dept of Education | $27,236 | FY18–FY26 |
| Wilmington Campus | Higher Education | $25,577 | FY18–FY26 |
| Dtcc - Terry Campus | Higher Education | $22,095 | FY18–FY26 |
| Pesticides | Dept of Agriculture | $16,963 | FY18–FY26 |
| Maintenance Districts | Dept of Transportation | $11,629 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $7,148 | 9 |
| FY19 | $3,568 | 10 |
| FY20 | $8,868 | 15 |
| FY21 | $5,592 | 6 |
| FY22 | $12,669 | 6 |
| FY23 | $4,143 | 8 |
| FY24 | $25,739 | 12 |
| FY26 | $18,917 | 8 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Transportation | Commercial Equipment Not... | $28,450 | 34 |
| Dept of Natrl Res and Env Cont | Commercial Equipment Not... | $25,171 | 10 |
| Dept of Corrections | Commercial Equipment Not... | $17,730 | 5 |
| Dept of Transportation | Contractors Special... | $8,984 | 13 |
| Del Tech and Comm College | Commercial Equipment Not... | $4,802 | 8 |
| Dept of Safety and Homeland | Contractors Special... | $630 | 2 |
| Dept of Natrl Res and Env Cont | Contractors Special... | $472 | 1 |
| Dept of Natrl Res and Env Cont | General... | $404 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $96,861 | 53 |
| Other Professional Service | $30,856 | 9 |
| Construction/Building Services | $17,350 | 1 |
| Maintenance | $3,920 | 5 |
| Equipment Supp & Maint Mat | $1,361 | 4 |
| Equipment Repair | $825 | 3 |
| Building Materials | $164 | 2 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $5,629 | 4 |
| FY19 | $5,088 | 8 |
| FY20 | $1,136 | 3 |
| FY21 | $23,459 | 17 |
| FY22 | $3,400 | 12 |
| FY23 | $28,483 | 11 |
| FY24 | $40,860 | 8 |
| FY25 | $27,022 | 12 |
| FY26 | $51,572 | 34 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 26, 2026 | Executive | Building/Grounds Repair | $392 |
| Jun 12, 2026 | Dept of Education | Building/Grounds Repair | $225 |
| Jun 2, 2026 | Higher Education | Building/Grounds Repair | $1,200 |
| Jun 2, 2026 | Dept of Education | Building/Grounds Repair | $626 |
| May 11, 2026 | Dept of Education | Maintenance | $1,500 |
| May 5, 2026 | Dept of Education | Building/Grounds Repair | $295 |
| Apr 30, 2026 | Dept of Education | Building/Grounds Repair | $1,800 |
| Apr 30, 2026 | Dept of Education | Building/Grounds Repair | $1,200 |
| Apr 20, 2026 | Delaware National Guard | Building/Grounds Repair | $500 |
| Apr 16, 2026 | Dept of Education | Building/Grounds Repair | $780 |
| Apr 2, 2026 | Higher Education | Building/Grounds Repair | $263 |
| Apr 2, 2026 | Higher Education | Building/Grounds Repair | $350 |
| Mar 26, 2026 | Dept of Transportation | Maintenance | $1,800 |
| Mar 17, 2026 | Dept of Education | Building/Grounds Repair | $175 |
| Mar 13, 2026 | Dept of Transportation | Maintenance | $225 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗