Vendor · #8708 by total payments to the State of Delaware

Penn Del Lock

Penn Del Lock has been paid $112,517 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Facility Operations division.

Recent payments
$113K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 14, 2017First payment
Jun 12, 2026Last payment
438Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Facility Operations Dept of Health & Social Services $58,673 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $34,317 FY18–FY26
Indian River School District Dept of Education $8,177 FY18–FY26
Cape Henlopen School District Dept of Education $4,462 FY18–FY26
Community Services Dept of Health & Social Services $3,387 FY18–FY26
Watershed Stewardship Dept of Natrl Res and Env Cont $2,741 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$46K
Building Materials
$34K
Equipment Supp & Maint Mat
$13K
Equipment Repair
$6K
Custodial Supplies
$6K
Which pot of money
General Fund
$39K
General Fund
$16K
Local Funds
$2K
Federal Funds
$424
By fiscal year
FY18$5K
FY19$19K
FY20$20K
FY21$11K
FY22$6K
FY23$10K
FY24$10K
FY25$17K
FY26$15K
State credit-card purchases $32K · 8 years
Fiscal yearAmountTransactions
FY18$4,86126
FY19$4,35115
FY20$3,94923
FY21$6,59630
FY22$5,58230
FY23$4,52426
FY24$1,05014
FY26$1,1013
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContBusiness Services-Not... $23,737138
Dept of CorrectionsBusiness Services-Not... $6,74914
Dept of Health and Social SvMiscellaneous and Specialty... $4612
LegalBusiness Services-Not... $2503
Dept of Natrl Res and Env ContMiscellaneous and Specialty... $2152
Dept of CorrectionsMiscellaneous and Specialty... $1952
Dept of TransportationBusiness Services-Not... $1752
Dept of StateMiscellaneous and Specialty... $1541
Cape Henlopen School DistrictBusiness Services-Not... $793

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

How the spending is booked 10 account lines
AccountAmountLine items
Building/Grounds Repair$19,17345
Building Materials$18,81925
Equipment Supp & Maint Mat$7,32329
Custodial Supplies$3,38627
Printing & Binding$2,47624
Equipment Repair$2,2687
Maintenance$1,78713
Other Professional Service$1,1963
Vehicle Materials$5376
Security Supplies$4149

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$5,20151
FY19$19,34471
FY20$19,93369
FY21$10,52353
FY22$5,54438
FY23$10,09640
FY24$10,21349
FY25$16,84940
FY26$14,81227
Browse every payment 438 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 12, 2026 Dept of Natrl Res and Env ContPrinting & Binding $555
Apr 22, 2026 Dept of Natrl Res and Env ContBuilding/Grounds Repair $155
Apr 17, 2026 Dept of Health & Social ServicesBuilding Materials $648
Apr 16, 2026 Dept of EducationEquipment Supp & Maint Mat $15
Apr 14, 2026 Dept of Natrl Res and Env ContBuilding/Grounds Repair $2,535
Mar 24, 2026 Dept of Natrl Res and Env ContBuilding/Grounds Repair $380
Mar 24, 2026 Dept of Natrl Res and Env ContBuilding/Grounds Repair $900
Mar 18, 2026 Dept of Health & Social ServicesBuilding Materials $3,284
Mar 12, 2026 Dept of Health & Social ServicesBuilding Materials $1,195
Mar 12, 2026 Dept of Health & Social ServicesBuilding/Grounds Repair $165
Mar 12, 2026 Dept of Health & Social ServicesBuilding/Grounds Repair $165
Feb 9, 2026 Dept of EducationCustodial Supplies $15
Feb 9, 2026 Dept of EducationCustodial Supplies $30
Jan 12, 2026 Dept of Health & Social ServicesBuilding Materials $663
Dec 17, 2025 Dept of Natrl Res and Env ContBuilding/Grounds Repair $160

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 ↗