Vendor · #12892 by total payments to the State of Delaware

Ploeners Pasco Battery Warehouse LLC

Ploeners Pasco Battery Warehouse LLC has been paid $53,256 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

$53K
total payments · FY18–FY23
18
19
20
21
22
23
Jul 24, 2017First payment
Mar 30, 2023Last payment
417Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $34,655 FY18–FY23
Meadowood School Dept of Education $10,440 FY18–FY23
Red Clay Ilc Dept of Education $4,786 FY18–FY23
Watershed Stewardship Dept of Natrl Res and Env Cont $2,216 FY18–FY23
State Police Transportation Dept of Safety & Homeland Sec $696 FY18–FY23
Brandywine School District Dept of Education $439 FY18–FY23

Money

Where it goes
By category
Transportation Material
$26K
Vehicle Materials
$24K
Equipment Supp & Maint Mat
$3K
Building Materials
$730
Building/Grounds Repair
$275
Which pot of money
Local Funds
$8K
General Fund
$1K
By fiscal year
FY18$9K
FY19$12K
FY20$13K
FY21$10K
FY22$3K
FY23$6K
State credit-card purchases $34K · 8 years
Fiscal yearAmountTransactions
FY18$9,69635
FY19$9,58027
FY20$7,75915
FY21$7363
FY22$5081
FY23$1,7363
FY24$2,1583
FY26$2,3061
Who swipes, and for what
DepartmentCategoryAmountTransactions
ExecutiveAutomotive Parts Accessories... $19,79052
Dept of Safety and HomelandAutomotive Parts Accessories... $6,74624
Del Tech and Comm CollegeMotor Vehicle Supplies and... $6,0387
Thomas A Edison Charter SchoolMotor Vehicle Supplies and... $6841
Dept of Natrl Res and Env ContMotor Vehicle Supplies and... $5081
Dept of Technology and InforAutomotive Parts Accessories... $5001
ExecutiveMotor Vehicle Supplies and... $1601
Fire Prevention CommissionMotor Vehicle Supplies and... $551

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

How the spending is booked 3 account lines
AccountAmountLine items
Transportation Material$7,68539
Equipment Supp & Maint Mat$1,1001
Building Materials$1601

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$9,18682
FY19$12,266117
FY20$13,031100
FY21$9,82877
FY22$2,8049
FY23$6,14132
Browse every payment 417 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 30, 2023 Dept of EducationTransportation Material $165
Mar 30, 2023 Dept of EducationTransportation Material $275
Mar 30, 2023 Dept of EducationTransportation Material $659
Mar 10, 2023 Dept of EducationTransportation Material $35
Mar 10, 2023 Dept of EducationTransportation Material $139
Mar 10, 2023 Dept of EducationTransportation Material $58
Mar 10, 2023 Dept of EducationTransportation Material $300
Mar 10, 2023 Dept of EducationTransportation Material $125
Mar 10, 2023 Dept of EducationTransportation Material $75
Feb 3, 2023 Dept of EducationTransportation Material $125
Feb 3, 2023 Dept of EducationTransportation Material $75
Feb 3, 2023 Dept of EducationTransportation Material $300
Jan 13, 2023 Dept of EducationTransportation Material $360
Jan 13, 2023 Dept of EducationTransportation Material $150
Jan 13, 2023 Dept of EducationTransportation Material $90

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 ↗