Vendor · #12884 by total payments to the State of Delaware

Pasco of Millsboro

Pasco of Millsboro has been paid $53,280 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Watershed Stewardship division.

$53K
total payments · FY18–FY23
18
19
20
21
22
23
Aug 2, 2017First payment
Feb 22, 2023Last payment
295Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Watershed Stewardship Dept of Natrl Res and Env Cont $15,302 FY18–FY23
Indian River School District Dept of Education $10,090 FY18–FY23
Sussex Technical Schl District Dept of Education $6,507 FY18–FY23
Woodbridge School District Dept of Education $5,300 FY18–FY23
Facilities Management Executive $4,581 FY18–FY23
Facility Operations Dept of Health & Social Services $4,121 FY18–FY23

Money

Where it goes
By category
Equipment Supp & Maint Mat
$29K
Vehicle Materials
$8K
Building Materials
$4K
Athletic Equipment
$4K
Highway/Grounds Materials
$3K
Which pot of money
General Fund
$10K
Local Funds
$1K
General Fund
$1K
By fiscal year
FY18$10K
FY19$13K
FY20$6K
FY21$12K
FY22$7K
FY23$6K
State credit-card purchases $76K · 7 years
Fiscal yearAmountTransactions
FY19$1071
FY20$7,34716
FY21$7,43746
FY22$18,79054
FY23$26,96143
FY24$11,24531
FY26$4,13515
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContMotor Vehicle Supplies and... $45,334156
Del Tech and Comm CollegeMotor Vehicle Supplies and... $18,3347
Sussex Academy of ArtsscienceMotor Vehicle Supplies and... $6,73911
Dept of StateMotor Vehicle Supplies and... $2,60716
Dept of TransportationMotor Vehicle Supplies and... $1,0617
Dept of Safety and HomelandMotor Vehicle Supplies and... $7182
Dept of CorrectionsMotor Vehicle Supplies and... $7174
Sussex Technical Schl DistrictMotor Vehicle Supplies and... $3791
Dept of Natrl Res and Env ContRecreation Services Not... $1322

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

How the spending is booked 7 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$6,78930
Vehicle Materials$2,79517
Athletic Supplies$8072
Building Materials$7978
Operating Supplies$3925
Transportation Material$3882
Custodial Supplies$2822

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 6 fiscal years
Fiscal yearTotalChecks
FY18$9,70359
FY19$13,26264
FY20$6,47455
FY21$11,59251
FY22$6,71435
FY23$5,53631
Browse every payment 295 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 22, 2023 ExecutiveBuilding Materials $57
Feb 21, 2023 Dept of Natrl Res and Env ContOperating Supplies $101
Feb 17, 2023 Dept of EducationEquipment Supp & Maint Mat $672
Feb 15, 2023 Dept of Natrl Res and Env ContOperating Supplies $215
Feb 1, 2023 Dept of Natrl Res and Env ContVehicle Materials $230
Jan 26, 2023 Dept of Natrl Res and Env ContVehicle Materials $287
Jan 11, 2023 ExecutiveBuilding Materials $37
Nov 30, 2022 Dept of EducationVehicle Materials $135
Nov 30, 2022 Dept of EducationCustodial Supplies $107
Nov 30, 2022 Dept of EducationVehicle Materials $135
Nov 30, 2022 Dept of EducationVehicle Materials $135
Nov 29, 2022 Dept of Safety & Homeland SecEquipment Supp & Maint Mat $83
Nov 29, 2022 Dept of Safety & Homeland SecEquipment Supp & Maint Mat $117
Nov 28, 2022 Dept of Natrl Res and Env ContVehicle Materials $115
Nov 23, 2022 Dept of EducationVehicle Materials $120

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 ↗