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Vendor · #4343 by total payments to the State of Delaware

Main Line Commericals Pools

Main Line Commericals Pools has been paid $413,616 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Parks and Recreation division.

$414K
total payments · FY18–FY24
18
19
20
21
22
23
24
Jul 11, 2017First payment
Sep 11, 2023Last payment
321Payments
0Documents
4Programs
2Agencies

Relationships

Programs
Parks and Recreation Lake Forest School District Cape Henlopen School District Sussex Academy of Arts/Science
Agencies
Dept of Education Dept of Natrl Res and Env Cont
Spending categories
Maintenance Highway/Grounds Materials Equipment Supp & Maint Mat Other Professional Service Equipment Repair Building/Grounds Repair

Programs

ProgramAgencyAmountYears
Parks and Recreation Dept of Natrl Res and Env Cont $189,410 FY18–FY24
Lake Forest School District Dept of Education $116,735 FY18–FY24
Cape Henlopen School District Dept of Education $67,755 FY18–FY24
Sussex Academy of Arts/Science Dept of Education $39,716 FY18–FY24

Money

Where it goes
Parks and Recreation
$189K
Lake Forest School District
$117K
Cape Henlopen School District
$68K
Sussex Academy of Arts/Science
$40K
By category
Maintenance
$153K
Highway/Grounds Materials
$109K
Equipment Supp & Maint Mat
$88K
Other Professional Service
$38K
Equipment Repair
$12K
Which pot of money
General Fund
$105K
Local Funds
$49K
Capital Projects
$40K
General Fund
$12K
By fiscal year
18
19
20
21
22
23
24
FY18$54K
FY19$57K
FY20$46K
FY21$51K
FY22$75K
FY23$81K
FY24$50K
How the spending is booked 5 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$84,72445
Maintenance$78,44158
Highway/Grounds Materials$29,41926
Building/Grounds Repair$9,8334
Equipment Repair$3,1502

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$53,94448
FY19$57,21049
FY20$45,82340
FY21$51,07349
FY22$74,86454
FY23$80,59758
FY24$50,10523
Browse every payment 321 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 11, 2023 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $2,116
Sep 11, 2023 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $3,343
Sep 11, 2023 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $3,500
Sep 11, 2023 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $2,240
Sep 11, 2023 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $2,555
Sep 11, 2023 Dept of EducationEquipment Repair $1,575
Sep 11, 2023 Dept of EducationEquipment Repair $1,575
Sep 11, 2023 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $1,225
Aug 23, 2023 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $2,450
Aug 23, 2023 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $1,991
Aug 23, 2023 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $1,925
Aug 23, 2023 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $1,925
Aug 23, 2023 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $1,925
Aug 15, 2023 Dept of EducationBuilding/Grounds Repair $3,732
Aug 15, 2023 Dept of EducationBuilding/Grounds Repair $5,599

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 ↗