Vendor · #16510 by total payments to the State of Delaware

Marvels Portable Welding INC

Marvels Portable Welding INC has been paid $30,701 by the State of Delaware since FY2025, primarily through Dept of Natrl Res and Env Cont's Watershed Stewardship division.

Recent payments
$31K
total payments · FY25–FY26
25
26
Jan 15, 2025First payment
Jun 24, 2026Last payment
48Payments
0Documents
5Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Watershed Stewardship Dept of Natrl Res and Env Cont $14,323 FY25–FY26
Fleet Management Executive $5,893 FY25–FY26
Sussex Cty Community Correctio Dept of Corrections $5,772 FY25–FY26
Indian River School District Dept of Education $4,093 FY25–FY26
Howard T. Ennis School Dept of Education $620 FY25–FY26

Money

Where it goes
By category
Equipment Repair
$14K
Vehicle Maintenance/Repair
$6K
Building/Grounds Repair
$5K
Equipment Supp & Maint Mat
$4K
Food Service Operations
$585
Which pot of money
General Fund
$26K
Local Funds
$2K
General Fund
$1K
Capital Projects
$1K
Federal Funds
$676
By fiscal year
FY25$8K
FY26$23K
State credit-card purchases $9K · 4 years
Fiscal yearAmountTransactions
FY19$9243
FY20$1,5551
FY23$5424
FY24$6,2503
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateWelding Repair $5,9442
Dept of CorrectionsWelding Repair $2,0975
Dept of TransportationWelding Repair $9243
Dept of Natrl Res and Env ContWelding Repair $3061

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

How the spending is booked 9 account lines
AccountAmountLine items
Equipment Repair$14,3445
Vehicle Maintenance/Repair$6,0437
Building/Grounds Repair$4,56120
Equipment Supp & Maint Mat$4,0264
Food Service Operations$5854
Custodial Supplies$5802
Vehicle Materials$4671
Cafeteria Supplies$764
Sanitary Services$201

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 2 fiscal years
Fiscal yearTotalChecks
FY25$7,56511
FY26$23,13637
Browse every payment 48 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 ExecutiveVehicle Maintenance/Repair $899
Jun 10, 2026 Dept of EducationFood Service Operations $101
Jun 10, 2026 Dept of EducationCafeteria Supplies $10
Jun 3, 2026 Dept of EducationBuilding/Grounds Repair $360
May 13, 2026 Dept of EducationFood Service Operations $229
May 13, 2026 Dept of EducationCafeteria Supplies $14
May 5, 2026 Dept of EducationBuilding/Grounds Repair $63
Apr 24, 2026 Dept of Natrl Res and Env ContEquipment Repair $4,595
Apr 16, 2026 Dept of EducationBuilding/Grounds Repair $562
Apr 16, 2026 Dept of EducationBuilding/Grounds Repair $106
Apr 16, 2026 Dept of EducationBuilding/Grounds Repair $71
Apr 9, 2026 Dept of Natrl Res and Env ContEquipment Repair $773
Apr 2, 2026 Dept of EducationBuilding/Grounds Repair $348
Mar 17, 2026 Dept of CorrectionsEquipment Supp & Maint Mat $134
Feb 19, 2026 Dept of CorrectionsCustodial Supplies $10

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 ↗