Vendor · #18447 by total payments to the State of Delaware

Lawson Products INC

Lawson Products INC has been paid $23,028 by the State of Delaware since FY2018, primarily through Higher Education's Dtcc - Stanton Campus division.

1 contract
$23K
total payments · FY18–FY25
18
19
20
22
23
24
25
Oct 25, 2017First payment
Jun 16, 2025Last payment
33Payments
0Documents
1Contracts
4Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Stanton Campus Higher Education $22,739 FY18–FY25
Red Clay Consolidated Sch Dist Dept of Education $203 FY18–FY25
Meadowood School Dept of Education $53 FY18–FY25
Fish and Wildlife Dept of Natrl Res and Env Cont $33 FY18–FY25

Money

Where it goes
By category
Instructional Supplies
$15K
Operating Supplies
$8K
Transportation Material
$256
Equipment Supp & Maint Mat
$33
Which pot of money
General Fund
$15K
Local Funds
$256
General Fund
$33
State credit-card purchases $32K · 7 years
Fiscal yearAmountTransactions
FY18$2672
FY19$3432
FY21$7586
FY22$3,78718
FY23$25,51161
FY24$351
FY26$1,7651
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationIndustrial Supplies Not... $29,16679
Del Tech and Comm CollegeIndustrial Supplies Not... $1,7651
Dept of Natrl Res and Env ContIndustrial Supplies Not... $9995
Dept of CorrectionsIndustrial Supplies Not... $4395
Dept of StateIndustrial Supplies Not... $971

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
Instructional Supplies$8,4607
Operating Supplies$6,5877
Transportation Material$2567
Equipment Supp & Maint Mat$331

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 7 fiscal years
Fiscal yearTotalChecks
FY18$2,2152
FY19$2,9086
FY20$2,5693
FY22$3,1186
FY23$5,1583
FY24$1,7022
FY25$5,35811
Browse every payment 33 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2025 Higher EducationOperating Supplies $4
Jun 16, 2025 Higher EducationOperating Supplies $90
Jun 2, 2025 Higher EducationOperating Supplies $4,985
May 28, 2025 Higher EducationOperating Supplies $22
Feb 5, 2025 Dept of EducationTransportation Material $7
Feb 5, 2025 Dept of EducationTransportation Material $26
Feb 5, 2025 Dept of EducationTransportation Material $11
Feb 5, 2025 Dept of EducationTransportation Material $44
Oct 7, 2024 Dept of EducationTransportation Material $42
Oct 7, 2024 Dept of EducationTransportation Material $101
Oct 7, 2024 Dept of EducationTransportation Material $25
Jan 30, 2024 Higher EducationInstructional Supplies $1,170
Jan 30, 2024 Higher EducationInstructional Supplies $532
Mar 17, 2023 Higher EducationOperating Supplies $75
Mar 16, 2023 Higher EducationOperating Supplies $1,010

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 ↗
This vendor also appears in state records as
LAWSON PRODUCTS INCLAWSON PRODUCTS INC