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Vendor · #14966 by total payments to the State of Delaware

Parkview Auto & Trailer Sales

Parkview Auto & Trailer Sales has been paid $39,084 by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.

$39K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Dec 14, 2017First payment
Jul 29, 2025Last payment
312Payments
0Documents
4Programs
4Agencies

Relationships

Programs
Capital School District Community Health Employment & Training Services State Police Transportation
Agencies
Dept of Education Dept of Health & Social Services Dept of Labor Dept of Safety & Homeland Sec
Spending categories
Food Service Operations Equipment Repair Other Professional Service Equipment Supp & Maint Mat Construction/Building Services Vehicle Maintenance/Repair

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $19,968 FY18–FY26
Community Health Dept of Health & Social Services $10,751 FY18–FY26
Employment & Training Services Dept of Labor $6,283 FY18–FY26
State Police Transportation Dept of Safety & Homeland Sec $2,082 FY18–FY26

Money

Where it goes
Capital School District
$20K
Community Health
$11K
Employment & Training Services
$6K
State Police Transportation
$2K
By category
Food Service Operations
$13K
Equipment Repair
$10K
Other Professional Service
$7K
Equipment Supp & Maint Mat
$4K
Construction/Building Services
$3K
Which pot of money
Local Funds
$8K
Federal Funds
$5K
General Fund
$4K
By fiscal year
18
19
20
21
22
23
24
25
26
FY18$9K
FY19$315
FY20$9K
FY21$4K
FY22$1K
FY23$930
FY24$5K
FY25$7K
FY26$2K
How the spending is booked 5 account lines
AccountAmountLine items
Food Service Operations$5,75228
Equipment Repair$4,342112
Equipment Supp & Maint Mat$2,6286
Construction/Building Services$2,5835
Vehicle Maintenance/Repair$1,0062

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$8,79344
FY19$31521
FY20$9,32052
FY21$4,34542
FY22$1,15170
FY23$93040
FY24$5,14926
FY25$6,64615
FY26$2,4342
Browse every payment 312 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jul 29, 2025 Dept of EducationFood Service Operations $349
Jul 10, 2025 Dept of EducationFood Service Operations $2,085
Apr 11, 2025 Dept of EducationFood Service Operations $220
Apr 11, 2025 Dept of EducationFood Service Operations $220
Apr 9, 2025 Dept of Health & Social ServicesConstruction/Building Services $68
Apr 9, 2025 Dept of Health & Social ServicesEquipment Supp & Maint Mat $63
Mar 3, 2025 Dept of Health & Social ServicesEquipment Supp & Maint Mat $406
Mar 3, 2025 Dept of Health & Social ServicesConstruction/Building Services $372
Feb 21, 2025 Dept of Health & Social ServicesEquipment Supp & Maint Mat $13
Feb 21, 2025 Dept of Health & Social ServicesConstruction/Building Services $254
Jan 29, 2025 Dept of Health & Social ServicesConstruction/Building Services $751
Dec 4, 2024 Dept of EducationFood Service Operations $707
Dec 4, 2024 Dept of EducationFood Service Operations $488
Nov 12, 2024 Dept of Safety & Homeland SecVehicle Maintenance/Repair $169
Sep 17, 2024 Dept of Safety & Homeland SecVehicle Maintenance/Repair $837

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 ↗