Vendor · #6017 by total payments to the State of Delaware

Matheson Tri-Gas INC

Matheson Tri-Gas INC has been paid $222,036 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Parks and Recreation division.

Recent payments
$222K
total payments · FY18–FY26
18
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25
26
Jul 13, 2017First payment
Jun 2, 2026Last payment
395Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Parks and Recreation Dept of Natrl Res and Env Cont $131,694 FY18–FY26
Howard T. Ennis School Dept of Education $30,594 FY18–FY26
Watershed Stewardship Dept of Natrl Res and Env Cont $16,927 FY18–FY26
Polytech School District Dept of Education $13,855 FY18–FY26
State Fire School Fire Prevention Commission $9,988 FY18–FY26
Traffic Dept of Transportation $7,242 FY18–FY26

Money

Where it goes
By category
Equipment Supp & Maint Mat
$84K
Highway/Grounds Materials
$57K
Other Rental
$18K
Instructional Supplies
$14K
Equipment Rental
$13K
Which pot of money
General Fund
$83K
General Fund
$14K
Deldot Operational
$5K
Local Funds
$5K
Federal Funds
$508
By fiscal year
FY18$20K
FY19$35K
FY20$22K
FY21$37K
FY22$20K
FY23$30K
FY24$49K
FY25$7K
FY26$3K
State credit-card purchases $11K · 3 years
Fiscal yearAmountTransactions
FY20$1,6854
FY21$4,7707
FY22$4,9572
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContChemicals-Allied Products... $11,41213

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 Supp & Maint Mat$70,61623
Other Rental$13,69334
Highway/Grounds Materials$9,91711
Equipment Rental$7,45457
Propane$2,84813
Other Professional Service$2,71812
Environmental$8694
Client Assistance$3501
Schools Operating Supplies$3062

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$20,09645
FY19$34,63763
FY20$21,73869
FY21$36,79361
FY22$19,80654
FY23$30,21639
FY24$49,29031
FY25$6,61718
FY26$2,84115
Browse every payment 395 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 2, 2026 Dept of Natrl Res and Env ContEquipment Rental $255
Apr 28, 2026 Dept of TransportationPropane $411
Feb 25, 2026 Dept of TransportationPropane $81
Jan 7, 2026 Dept of Safety & Homeland SecEnvironmental $190
Jan 7, 2026 Dept of TransportationPropane $81
Nov 13, 2025 Dept of Safety & Homeland SecEnvironmental $88
Nov 13, 2025 Dept of Safety & Homeland SecEnvironmental $336
Oct 23, 2025 Dept of TransportationPropane $487
Oct 2, 2025 Dept of Natrl Res and Env ContEquipment Rental $71
Oct 2, 2025 Dept of Natrl Res and Env ContEquipment Rental $103
Sep 8, 2025 Dept of Natrl Res and Env ContEquipment Rental $36
Sep 8, 2025 Dept of Natrl Res and Env ContEquipment Rental $52
Sep 3, 2025 Dept of AgricultureEquipment Rental $90
Aug 19, 2025 Dept of TransportationPropane $307
Aug 18, 2025 Dept of Safety & Homeland SecEnvironmental $255

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 ↗