Vendor · #16085 by total payments to the State of Delaware

Holden Dodge INC

Holden Dodge INC has been paid $32,980 by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.

$33K
total payments · FY18–FY23
18
19
20
21
22
23
Jul 20, 2017First payment
Sep 23, 2022Last payment
55Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $14,557 FY18–FY23
Insur Coverage Office of M & B Department of Human Resources $10,001 FY18–FY23
State Police Transportation Dept of Safety & Homeland Sec $5,124 FY18–FY23
Maintenance Districts Dept of Transportation $1,312 FY18–FY23
Caesar Rodney School District Dept of Education $930 FY18–FY23
Polytech School District Dept of Education $659 FY18–FY23

Money

Where it goes
By category
Claim Payments
$10K
Vehicle Maintenance/Repair
$9K
Vehicle Materials
$6K
Equipment Repair
$3K
Cafeteria Supplies
$2K
Which pot of money
General Fund
$10K
Deldot Operational
$1K
Local Funds
$243
By fiscal year
FY18$3K
FY19$11K
FY20$4K
FY21$3K
FY22$10K
FY23$896
State credit-card purchases $34K · 6 years
Fiscal yearAmountTransactions
FY18$14,85146
FY19$5,53526
FY20$5,17425
FY21$3,25814
FY22$3,99815
FY23$1,0986
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationAuto Truck Dlrs-Sales... $16,40975
Dept of CorrectionsAuto Truck Dlrs-Sales... $10,21736
Del Tech and Comm CollegeAuto Truck Dlrs-Sales... $4,9226
Dept of Safety and HomelandAuto Truck Dlrs-Sales... $9538
Delmar School DistrictAuto Truck Dlrs-Sales... $4481
Dept of Natrl Res and Env ContAuto Truck Dlrs-Sales... $4004
Polytech School DistrictAuto Truck Dlrs-Sales... $3281
LegalAuto Truck Dlrs-Sales... $2381

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

How the spending is booked 4 account lines
AccountAmountLine items
Vehicle Maintenance/Repair$9,4844
Equipment Repair$8961
Vehicle Materials$4263
Maintenance$2431

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 6 fiscal years
Fiscal yearTotalChecks
FY18$3,43214
FY19$11,49610
FY20$4,22712
FY21$2,77710
FY22$10,1538
FY23$8961
Browse every payment 55 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 23, 2022 Dept of TransportationEquipment Repair $896
Jun 15, 2022 Dept of TransportationVehicle Materials $27
Jun 14, 2022 Dept of TransportationVehicle Materials $159
Apr 25, 2022 Dept of EducationVehicle Maintenance/Repair $2,289
Apr 25, 2022 Dept of EducationVehicle Maintenance/Repair $2,785
Apr 25, 2022 Dept of EducationVehicle Maintenance/Repair $2,817
Apr 25, 2022 Dept of EducationVehicle Maintenance/Repair $1,593
Jan 20, 2022 Dept of Safety & Homeland SecVehicle Materials $240
Dec 6, 2021 Dept of EducationMaintenance $243
Jun 23, 2021 Dept of EducationMaintenance $333
Jun 23, 2021 Dept of EducationVehicle Materials $19
Jun 4, 2021 Dept of Safety & Homeland SecVehicle Materials $248
May 11, 2021 Dept of EducationVehicle Materials $145
May 11, 2021 Dept of EducationMaintenance $539
May 11, 2021 Dept of EducationMaintenance $216

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 ↗
This vendor also appears in state records as
HOLDEN DODGE INCHOLDEN DODGE, INC.