Vendor · #5057 by total payments to the State of Delaware

Penn Power Group

Penn Power Group has been paid $314,305 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

Recent payments
$314K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 13, 2017First payment
Jun 24, 2026Last payment
293Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $216,970 FY18–FY26
Brandywine School District Dept of Education $55,039 FY18–FY26
Maintenance Districts Dept of Transportation $16,578 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $11,383 FY18–FY26
Meadowood School Dept of Education $4,543 FY18–FY26
John G Leach School Dept of Education $3,700 FY18–FY26

Money

Where it goes
By category
Transportation Material
$134K
Maintenance
$81K
Vehicle Materials
$65K
Equipment Repair
$20K
Transportation Services
$6K
Which pot of money
Local Funds
$149K
General Fund
$23K
Capital Projects
$5K
By fiscal year
FY18$43K
FY19$44K
FY20$30K
FY21$19K
FY22$18K
FY23$35K
FY24$59K
FY25$49K
FY26$16K
State credit-card purchases $1K · 2 years
Fiscal yearAmountTransactions
FY22$1961
FY24$1,1733
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationIndustrial Supplies Not... $1,3694

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

How the spending is booked 5 account lines
AccountAmountLine items
Transportation Material$99,88381
Maintenance$66,60133
Transportation Services$6,0002
Vehicle Materials$3,2382
Equipment Supp & Maint Mat$2,1371

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$43,17144
FY19$43,95172
FY20$30,49733
FY21$18,82625
FY22$18,11024
FY23$34,54332
FY24$59,39737
FY25$49,33221
FY26$16,4785
Browse every payment 293 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 Dept of EducationTransportation Material $4,289
Feb 2, 2026 Dept of EducationVehicle Materials $1,619
Feb 2, 2026 Dept of EducationVehicle Materials $1,619
Jan 16, 2026 Dept of EducationTransportation Material $985
Jan 16, 2026 Dept of EducationTransportation Material $7,966
Jun 20, 2025 Dept of EducationTransportation Material $1,181
Jun 20, 2025 Dept of EducationTransportation Material $9,557
Jun 16, 2025 Dept of EducationTransportation Material $2,155
Jun 13, 2025 Dept of EducationMaintenance $1,025
May 15, 2025 Dept of EducationMaintenance $1,235
Mar 21, 2025 Dept of EducationTransportation Material $493
Mar 21, 2025 Dept of EducationTransportation Material $1,184
Mar 21, 2025 Dept of EducationTransportation Material $296
Feb 24, 2025 Dept of EducationTransportation Material $5,019
Feb 24, 2025 Dept of EducationTransportation Material $620

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 ↗