Vendor · #3616 by total payments to the State of Delaware

Mcclung Logan Equip CO

Mcclung Logan Equip CO has been paid $598,526 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Watershed Stewardship division.

-84% vs FY25Recent payments
$599K
total payments · FY18–FY26
18
19
20
21
22
24
25
26
Sep 28, 2017First payment
Jun 1, 2026Last payment
171Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Watershed Stewardship Dept of Natrl Res and Env Cont $519,841 FY18–FY26
Maintenance Districts Dept of Transportation $54,169 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $10,281 FY18–FY26
Indian River School District Dept of Education $8,388 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $3,776 FY18–FY26
Capital Project Cost Center Dept of Transportation $2,072 FY18–FY26

Money

Where it goes
By category
Equipment Rental
$398K
Heavy Equipment
$70K
Equipment Supp & Maint Mat
$61K
Other Rental
$36K
Equipment Repair
$22K
Which pot of money
General Fund
$384K
General Fund
$65K
Deldot Operational
$51K
Federal Funds
$4K
Deldot Capital
$2K
By fiscal year
FY18$7K
FY19$7K
FY20$73K
FY21$4K
FY22$4K
FY24$54K
FY25$388K
FY26$61K
State credit-card purchases $61K · 5 years
Fiscal yearAmountTransactions
FY18$7,28920
FY19$17,13423
FY20$13,49614
FY21$22,36812
FY26$5211
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationCommercial Equipment Not... $55,90362
Dept of Natrl Res and Env ContCommercial Equipment Not... $4,3847
Dept of Natrl Res and Env ContMisc-Auto-Aircraft-Farm... $5211

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 Rental$394,74135
Equipment Supp & Maint Mat$58,941108
Other Rental$36,3733
Equipment Repair$6,9834
Vehicle Maintenance/Repair$5,0281
Fleet Rental$3,2641
Other Professional Service$1,8782
Insurance$5121
Vehicle Materials$1451

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 8 fiscal years
Fiscal yearTotalChecks
FY18$6,7544
FY19$6,7134
FY20$72,7175
FY21$4,4782
FY22$4,4782
FY24$54,44624
FY25$388,42980
FY26$60,51250
Browse every payment 171 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 1, 2026 Dept of TransportationEquipment Supp & Maint Mat $162
Jun 1, 2026 Dept of TransportationEquipment Supp & Maint Mat $337
May 12, 2026 Dept of TransportationEquipment Supp & Maint Mat $199
May 11, 2026 Dept of TransportationEquipment Supp & Maint Mat $833
May 11, 2026 Dept of TransportationEquipment Supp & Maint Mat $185
May 8, 2026 Dept of TransportationEquipment Supp & Maint Mat $1,200
May 7, 2026 Dept of EducationEquipment Supp & Maint Mat $459
May 7, 2026 Dept of EducationEquipment Supp & Maint Mat $197
May 6, 2026 Dept of TransportationEquipment Supp & Maint Mat $34
Apr 20, 2026 Dept of TransportationEquipment Supp & Maint Mat $528
Apr 17, 2026 Dept of TransportationEquipment Supp & Maint Mat $470
Apr 16, 2026 Dept of TransportationEquipment Supp & Maint Mat $1,297
Apr 8, 2026 Dept of TransportationEquipment Supp & Maint Mat $552
Apr 7, 2026 Dept of TransportationEquipment Supp & Maint Mat $1,531
Apr 2, 2026 Dept of TransportationEquipment Supp & Maint Mat $185

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 ↗