Vendor · #8162 by total payments to the State of Delaware

Portable Buildings INC

Portable Buildings INC has been paid $127,330 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Parks and Recreation division.

Appears in budget docsIn 4 documentsARP federal funds
$127K
total payments · FY18–FY25
18
19
20
22
23
24
25
Jul 20, 2017First payment
Mar 28, 2025Last payment
27Payments
4Documents
6Programs
4Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Capital Budget Book FY23 Governor's Recommended Capital Budget - Budget Book 2023 0 mentions
Legislation SS 1 for SB 270 — Session Law 2022 0 mentions

Programs

ProgramAgencyAmountYears
Parks and Recreation Dept of Natrl Res and Env Cont $33,229 FY18–FY25
Caesar Rodney School District Dept of Education $19,723 FY18–FY25
Seaford School District Dept of Education $12,579 FY18–FY25
Indian River School District Dept of Education $11,257 FY18–FY25
Laurel School District Dept of Education $10,168 FY18–FY25
Kent Cty Community Correction Dept of Corrections $9,802 FY18–FY25
Indian River ARP-Hcy II #6-21 Federal — American Rescue Plan $11,257 FY24

Money

Where it goes
By category
Building/Grounds Repair
$22K
Cafeteria Equip
$20K
Other Professional Service
$20K
Buildings
$16K
Student Support Equip
$11K
Which pot of money
General Fund
$25K
Local Funds
$20K
Federal Funds
$18K
General Fund
$12K
By fiscal year
FY18$15K
FY19$34K
FY20$5K
FY22$19K
FY23$37K
FY24$16K
FY25$1K
State credit-card purchases $17K · 3 years
Fiscal yearAmountTransactions
FY19$7,4175
FY20$6,1413
FY23$3,2785
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContBuilding Materials Lumber... $16,52410
Caesar Rodney School DistrictBuilding Materials Lumber... $3123

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

How the spending is booked 8 account lines
AccountAmountLine items
Cafeteria Equip$19,7233
Student Support Equip$11,1071
Building Improvement$9,8021
Buildings$8,8191
Other Professional Service$7,3042
Building/Grounds Repair$6,8733
Student Support Supplies$6,2761
General Admin Equip$4,1162

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 7 fiscal years
Fiscal yearTotalChecks
FY18$14,7086
FY19$33,7215
FY20$4,8812
FY22$19,4245
FY23$36,8965
FY24$16,3003
FY25$1,4001
Browse every payment 27 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 28, 2025 Dept of Natrl Res and Env ContOther Professional Service $1,400
Jun 18, 2024 Dept of EducationBuilding/Grounds Repair $150
Jun 7, 2024 Dept of EducationStudent Support Equip $11,107
Jul 19, 2023 Dept of EducationCafeteria Equip $5,043
Dec 7, 2022 Dept of EducationCafeteria Equip $7,340
Sep 29, 2022 Dept of EducationCafeteria Equip $7,340
Sep 22, 2022 Dept of CorrectionsBuilding Improvement $9,802
Sep 6, 2022 Higher EducationBuilding/Grounds Repair $6,138
Jul 18, 2022 Dept of EducationStudent Support Supplies $6,276
Jun 21, 2022 Dept of EducationGeneral Admin Equip $2,616
Jun 21, 2022 Dept of EducationGeneral Admin Equip $1,500
Feb 4, 2022 Dept of CorrectionsBuildings $8,819
Feb 3, 2022 Dept of CorrectionsBuilding/Grounds Repair $585
Oct 29, 2021 Dept of Natrl Res and Env ContOther Professional Service $5,904
Jun 4, 2020 Dept of Natrl Res and Env ContBuilding/Grounds Repair $4,706

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
Document archive 6,110 verified state documents · methodology