Vendor · #4366 by total payments to the State of Delaware

Pierce Fence CO INC

Pierce Fence CO INC has been paid $410,320 by the State of Delaware since FY2018, primarily through Executive's Facilities Management division.

-49% vs FY25
$410K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Nov 6, 2017First payment
Jan 20, 2026Last payment
42Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Facilities Management Executive $135,135 FY18–FY26
Dtcc - Terry Campus Higher Education $94,801 FY18–FY26
Del State Univ-Operations Higher Education $54,998 FY18–FY26
Office of the Director Dept of State $35,347 FY18–FY26
Smyrna School District Dept of Education $18,310 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $12,155 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$327K
Maintenance
$23K
Other Professional Service
$20K
Safety/Emerg Train Equip
$11K
General Admin Equip
$10K
Which pot of money
General Fund
$107K
Delaware State University
$55K
General Fund
$38K
Local Funds
$24K
Capital Projects
$24K
By fiscal year
FY18$45K
FY19$40K
FY20$21K
FY21$53K
FY22$28K
FY23$10K
FY24$51K
FY25$107K
FY26$55K
State credit-card purchases $58K · 8 years
Fiscal yearAmountTransactions
FY18$1,7955
FY19$36,0094
FY20$4,7647
FY21$8,4308
FY22$2,5683
FY23$1,8803
FY24$1,7792
FY26$2941
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsContractors Special... $41,4678
Dept of Safety and HomelandContractors Special... $11,83014
Dept of TransportationContractors Special... $4,22211

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

How the spending is booked 4 account lines
AccountAmountLine items
Building/Grounds Repair$214,31715
Other Professional Service$17,5103
General Admin Equip$9,5561
Operating Supplies$9,2441

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$44,9058
FY19$39,9886
FY20$21,3175
FY21$53,4833
FY22$28,2047
FY23$9,5561
FY24$50,9138
FY25$106,9563
FY26$54,9981
Browse every payment 42 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 20, 2026 Higher EducationBuilding/Grounds Repair $54,998
Sep 16, 2024 Dept of Natrl Res and Env ContBuilding/Grounds Repair $7,055
Sep 16, 2024 Dept of Natrl Res and Env ContBuilding/Grounds Repair $5,100
Jul 29, 2024 Higher EducationBuilding/Grounds Repair $94,801
May 2, 2024 Dept of TransportationBuilding/Grounds Repair $1,829
Dec 13, 2023 Dept of TransportationBuilding/Grounds Repair $1,768
Nov 28, 2023 Dept of EducationBuilding/Grounds Repair $7,169
Aug 18, 2023 Dept of Safety & Homeland SecBuilding/Grounds Repair $678
Aug 11, 2023 ExecutiveBuilding/Grounds Repair $21,831
Aug 11, 2023 ExecutiveBuilding/Grounds Repair $1,063
Aug 11, 2023 ExecutiveBuilding/Grounds Repair $4,218
Jul 28, 2023 Dept of StateBuilding/Grounds Repair $12,358
Mar 8, 2023 Dept of ElectionsGeneral Admin Equip $9,556
Jun 8, 2022 Dept of EducationBuilding/Grounds Repair $800
Mar 8, 2022 ExecutiveBuilding/Grounds Repair $225

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 ↗