Parker Block CO INC has been paid $69,863 by the State of Delaware since FY2018, primarily through Dept of Transportation's Capital Project Cost Center division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Capital Project Cost Center | Dept of Transportation | $45,146 | FY18–FY26 |
| Facilities Management | Executive | $13,210 | FY18–FY26 |
| Owens Campus | Higher Education | $4,009 | FY18–FY26 |
| Indian River School District | Dept of Education | $3,350 | FY18–FY26 |
| Maintenance Districts | Dept of Transportation | $2,380 | FY18–FY26 |
| Polytech School District | Dept of Education | $1,084 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $2,346 | 16 |
| FY19 | $553 | 8 |
| FY20 | $881 | 8 |
| FY21 | $429 | 1 |
| FY22 | $451 | 6 |
| FY23 | $1,484 | 8 |
| FY24 | $1,675 | 4 |
| FY26 | $711 | 2 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Transportation | Industrial Supplies Not... | $1,944 | 10 |
| Del Tech and Comm College | Professional Services-Not... | $1,418 | 3 |
| Sussex Technical Schl District | Professional Services-Not... | $1,221 | 1 |
| Dept of Corrections | Professional Services-Not... | $802 | 11 |
| Caesar Rodney School District | Construction Materials Not... | $711 | 2 |
| Laurel School District | Professional Services-Not... | $691 | 3 |
| Dept of Natrl Res and Env Cont | Industrial Supplies Not... | $567 | 9 |
| Seaford School District | Professional Services-Not... | $420 | 2 |
| Dept of Transportation | Professional Services-Not... | $299 | 4 |
| Laurel School District | Industrial Supplies Not... | $240 | 4 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $7,800 | 1 |
| Building Materials | $3,072 | 9 |
| Highway/Grounds Materials | $2,035 | 9 |
| Equipment Supp & Maint Mat | $1,894 | 8 |
| Operating Supplies | $1,845 | 1 |
| Instructional Supplies | $1,084 | 2 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $13,384 | 20 |
| FY19 | $13,721 | 15 |
| FY20 | $21,533 | 15 |
| FY21 | $3,496 | 2 |
| FY22 | $1,565 | 4 |
| FY23 | $2,231 | 7 |
| FY24 | $2,666 | 5 |
| FY25 | $10,882 | 10 |
| FY26 | $385 | 4 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Sep 4, 2025 | Dept of Transportation | Highway/Grounds Materials | $17 |
| Sep 4, 2025 | Dept of Transportation | Highway/Grounds Materials | $53 |
| Sep 4, 2025 | Dept of Transportation | Highway/Grounds Materials | $132 |
| Sep 4, 2025 | Dept of Transportation | Highway/Grounds Materials | $184 |
| Jun 25, 2025 | Executive | Highway/Grounds Materials | $18 |
| Jun 24, 2025 | Executive | Highway/Grounds Materials | $372 |
| Jun 5, 2025 | Dept of Transportation | Equipment Supp & Maint Mat | $27 |
| May 13, 2025 | Dept of Transportation | Building Materials | $68 |
| Mar 28, 2025 | Higher Education | Operating Supplies | $1,845 |
| Mar 6, 2025 | Dept of Transportation | Building Materials | $34 |
| Mar 6, 2025 | Dept of Transportation | Building Materials | $135 |
| Jan 10, 2025 | Dept of Transportation | Building Materials | $44 |
| Jan 10, 2025 | Dept of Transportation | Building Materials | $540 |
| Dec 10, 2024 | Executive | Building/Grounds Repair | $7,800 |
| May 14, 2024 | Dept of Education | Equipment Supp & Maint Mat | $226 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗