Vendor · #11220 by total payments to the State of Delaware

Laurel Community Hardware INC

Laurel Community Hardware INC has been paid $70,815 by the State of Delaware since FY2018, primarily through Dept of Education's Laurel School District division.

Recent payments
$71K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 25, 2017First payment
Jun 18, 2026Last payment
1,006Payments
0Documents
4Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Laurel School District Dept of Education $51,732 FY18–FY26
Seaford School District Dept of Education $17,510 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $1,258 FY18–FY26
Delmar School District Dept of Education $315 FY18–FY26

Money

Where it goes
By category
Equipment Supp & Maint Mat
$42K
Institutional Supplies
$16K
Building Materials
$5K
Custodial Supplies
$4K
Athletic Supplies
$2K
Which pot of money
General Fund
$22K
Local Funds
$21K
Capital Projects
$7K
General Fund
$1K
State credit-card purchases $10K · 8 years
Fiscal yearAmountTransactions
FY18$55028
FY19$37016
FY20$92035
FY21$1,22359
FY22$1,80195
FY23$1,88770
FY24$2,43363
FY26$1,03250
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContHardware Stores $9,668404
Sussex Technical Schl DistrictHardware Stores $4875
Dept of AgricultureHardware Stores $242
Dept of TransportationHardware Stores $193
Delmar School DistrictHardware Stores $151
Laurel School DistrictHardware Stores $51

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

How the spending is booked 10 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$27,079334
Institutional Supplies$15,754192
Building Materials$2,75865
Custodial Supplies$1,95353
Athletic Supplies$1,25517
Assoc Dues and Conf Fees$66811
Permit/Certs/Trans/Misfee/Lics$5909
Instructional Supplies$5162
Highway/Grounds Materials$1052
Computer Supplies$71

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$4,44072
FY19$6,77095
FY20$4,65186
FY21$4,27067
FY22$6,29587
FY23$7,963114
FY24$11,580218
FY25$11,187151
FY26$13,659116
Browse every payment 1,006 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of Natrl Res and Env ContPermit/Certs/Trans/Misfee/Lics $3
Jun 18, 2026 Dept of Natrl Res and Env ContPermit/Certs/Trans/Misfee/Lics $72
Jun 18, 2026 Dept of Natrl Res and Env ContPermit/Certs/Trans/Misfee/Lics $20
Jun 18, 2026 Dept of Natrl Res and Env ContPermit/Certs/Trans/Misfee/Lics $105
Jun 18, 2026 Dept of EducationCustodial Supplies $8
Jun 18, 2026 Dept of EducationEquipment Supp & Maint Mat $106
Jun 18, 2026 Dept of EducationEquipment Supp & Maint Mat $71
Jun 4, 2026 Dept of EducationCustodial Supplies $46
Jun 2, 2026 Dept of EducationCustodial Supplies $60
May 12, 2026 Dept of EducationEquipment Supp & Maint Mat $126
May 12, 2026 Dept of EducationEquipment Supp & Maint Mat $84
May 12, 2026 Dept of EducationCustodial Supplies $86
May 8, 2026 Dept of EducationEquipment Supp & Maint Mat $52
May 8, 2026 Dept of EducationCustodial Supplies $54
May 8, 2026 Dept of EducationEquipment Supp & Maint Mat $219

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 ↗