Kruger Trailers INC has been paid $160,752 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Watershed Stewardship division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Watershed Stewardship | Dept of Natrl Res and Env Cont | $48,828 | FY18–FY26 |
| Facilities Management | Executive | $41,895 | FY18–FY26 |
| Fish and Wildlife | Dept of Natrl Res and Env Cont | $18,075 | FY18–FY26 |
| Indian River School District | Dept of Education | $11,972 | FY18–FY26 |
| Woodbridge School District | Dept of Education | $8,495 | FY18–FY26 |
| Director'S Ofc/Support Service | Dept of Health & Social Services | $7,297 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $4,843 | 59 |
| FY19 | $8,698 | 47 |
| FY20 | $9,286 | 42 |
| FY21 | $2,348 | 26 |
| FY22 | $8,167 | 39 |
| FY23 | $6,606 | 21 |
| FY24 | $11,297 | 21 |
| FY26 | $8,531 | 19 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Transportation | Camper Dealers Recreational... | $35,503 | 169 |
| Dept of Natrl Res and Env Cont | Camper Dealers Recreational... | $12,498 | 43 |
| Dept of Corrections | Camper Dealers Recreational... | $10,276 | 47 |
| Executive | Camper Dealers Recreational... | $818 | 3 |
| Dept of Agriculture | Camper Dealers Recreational... | $631 | 11 |
| Del Tech and Comm College | Camper Dealers Recreational... | $51 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Equipment Supp & Maint Mat | $20,814 | 26 |
| Transportation Equipment | $19,790 | 1 |
| Vehicle Maintenance/Repair | $19,738 | 15 |
| Equipment Repair | $14,397 | 13 |
| Institutional Equipment | $10,795 | 1 |
| Vehicle Materials | $5,562 | 20 |
| Building/Grounds Repair | $3,407 | 3 |
| Highway/Grounds Materials | $1,717 | 7 |
| Building Materials | $236 | 3 |
| Operating Supplies | $111 | 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 | $6,937 | 18 |
| FY19 | $5,481 | 11 |
| FY20 | $23,024 | 19 |
| FY21 | $28,535 | 37 |
| FY22 | $29,704 | 29 |
| FY23 | $3,423 | 20 |
| FY24 | $10,859 | 15 |
| FY25 | $7,551 | 13 |
| FY26 | $45,238 | 19 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 24, 2026 | Executive | Transportation Equipment | $19,790 |
| Jun 18, 2026 | Executive | Highway/Grounds Materials | $106 |
| Jun 9, 2026 | Delaware National Guard | Equipment Repair | $1,010 |
| Jun 9, 2026 | Delaware National Guard | Equipment Repair | $1,010 |
| Jun 5, 2026 | Executive | Highway/Grounds Materials | $53 |
| Feb 11, 2026 | Dept of Education | Vehicle Maintenance/Repair | $447 |
| Feb 3, 2026 | Delaware National Guard | Equipment Repair | $797 |
| Feb 3, 2026 | Delaware National Guard | Equipment Repair | $797 |
| Dec 2, 2025 | Dept of Natrl Res and Env Cont | Equipment Supp & Maint Mat | $17,995 |
| Nov 24, 2025 | Executive | Highway/Grounds Materials | $39 |
| Oct 16, 2025 | Dept of Natrl Res and Env Cont | Equipment Supp & Maint Mat | $18 |
| Aug 29, 2025 | Dept of Health & Social Services | Vehicle Maintenance/Repair | $540 |
| Aug 29, 2025 | Dept of Health & Social Services | Vehicle Materials | $7 |
| Aug 29, 2025 | Dept of Health & Social Services | Miscellaneous Expenses | $32 |
| Aug 29, 2025 | Dept of Health & Social Services | Vehicle Materials | $808 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗