Vendor · #5203 by total payments to the State of Delaware

Main Line Commercial Pools

Main Line Commercial Pools has been paid $297,727 by the State of Delaware since FY2024, primarily through Dept of Natrl Res and Env Cont's Parks and Recreation division.

+32% vs FY25Recent payments
$298K
total payments · FY24–FY26
24
25
26
Sep 27, 2023First payment
Jun 25, 2026Last payment
195Payments
0Documents
5Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Parks and Recreation Dept of Natrl Res and Env Cont $128,374 FY24–FY26
Cape Henlopen School District Dept of Education $86,116 FY24–FY26
Lake Forest School District Dept of Education $48,074 FY24–FY26
John G Leach School Dept of Education $23,750 FY24–FY26
Christina School District Dept of Education $11,413 FY24–FY26

Money

Where it goes
By category
Equipment Supp & Maint Mat
$128K
Maintenance
$63K
Equipment Repair
$43K
Building/Grounds Repair
$35K
Construction/Building Services
$24K
Which pot of money
General Fund
$128K
Local Funds
$90K
Capital Projects
$50K
General Fund
$29K
By fiscal year
FY24$48K
FY25$108K
FY26$142K
State credit-card purchases $656 · 2 years
Fiscal yearAmountTransactions
FY19$3301
FY22$3263
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContSwimming Pools - Sales and... $3301
Lake Forest School DistrictSwimming Pools - Sales and... $3263

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

How the spending is booked 8 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$127,55880
Maintenance$62,94654
Equipment Repair$42,93029
Building/Grounds Repair$34,7979
Construction/Building Services$23,7502
Athletic Supplies$4,43010
Freight$71110
Building Materials$6061

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 3 fiscal years
Fiscal yearTotalChecks
FY24$48,11335
FY25$107,82076
FY26$141,79584
Browse every payment 195 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $1,842
Jun 25, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $400
Jun 15, 2026 Dept of EducationConstruction/Building Services $5,700
Jun 15, 2026 Dept of EducationMaintenance $1,450
Jun 10, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $3,277
Jun 10, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $2,221
Jun 9, 2026 Dept of EducationAthletic Supplies $624
Jun 9, 2026 Dept of EducationFreight $49
Jun 5, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $48
Jun 3, 2026 Dept of EducationMaintenance $990
Jun 3, 2026 Dept of EducationMaintenance $660
Jun 2, 2026 Dept of EducationMaintenance $5
Jun 2, 2026 Dept of EducationMaintenance $1,367
Jun 1, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $796
Jun 1, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $131

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 ↗