Vendor · #17348 by total payments to the State of Delaware

Lorco of Maryland LLC

Lorco of Maryland LLC has been paid $26,944 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's State Police Transportation division.

Recent payments
$27K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 25, 2017First payment
Jun 17, 2026Last payment
204Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Police Transportation Dept of Safety & Homeland Sec $7,177 FY18–FY26
Brandywine School District Dept of Education $5,397 FY18–FY26
Waste and Hazardous Substances Dept of Natrl Res and Env Cont $5,310 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $2,114 FY18–FY26
Polytech School District Dept of Education $1,756 FY18–FY26
Cape Henlopen School District Dept of Education $1,724 FY18–FY26

Money

Where it goes
By category
Sanitary Services
$10K
Environmental Services
$7K
Transportation Material
$4K
Vehicle Maintenance/Repair
$2K
Fuel-Student Transportation
$868
Which pot of money
General Fund
$11K
General Fund
$7K
Local Funds
$3K
Odyssey General
$102
State credit-card purchases $1K · 5 years
Fiscal yearAmountTransactions
FY21$3302
FY22$651
FY23$751
FY24$1502
FY26$7604
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContGeneral... $6305
Del Tech and Comm CollegeGeneral... $3452
Red Clay Consolidated Sch DistGeneral... $2301
Dept of StateGeneral... $1001
Del Tech and Comm CollegeProfessional Services-Not... $751

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
Sanitary Services$7,84148
Environmental Services$6,60957
Transportation Material$3,00713
Fuel-Student Transportation$67816
Transportation Services$53612
Equipment Supp & Maint Mat$4181
Instructional Supplies$3243
Fuel(Gas, Diesel, Aviation Etc)$3001
Building/Grounds Repair$2702
Equipment Repair$2351

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$6405
FY19$1,2747
FY20$1,13714
FY21$3,28619
FY22$1,75213
FY23$2,52214
FY24$3,57530
FY25$5,30655
FY26$7,45247
Browse every payment 204 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 17, 2026 Dept of Safety & Homeland SecEnvironmental Services $75
Jun 16, 2026 Dept of EducationSanitary Services $168
Jun 16, 2026 Dept of Natrl Res and Env ContSanitary Services $270
Jun 9, 2026 Dept of EducationBuilding/Grounds Repair $240
Jun 2, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $418
May 13, 2026 Dept of Safety & Homeland SecEnvironmental Services $150
Apr 28, 2026 Dept of Safety & Homeland SecEnvironmental Services $150
Apr 23, 2026 Dept of Safety & Homeland SecEnvironmental Services $150
Apr 22, 2026 Dept of EducationFuel-Student Transportation $146
Apr 22, 2026 Dept of EducationFuel-Student Transportation $5
Apr 22, 2026 Dept of EducationFuel-Student Transportation $47
Apr 22, 2026 Dept of EducationFuel-Student Transportation $27
Mar 19, 2026 Dept of Safety & Homeland SecEnvironmental Services $135
Mar 19, 2026 Dept of Safety & Homeland SecEnvironmental Services $210
Mar 3, 2026 Dept of Safety & Homeland SecEnvironmental Services $150

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 ↗