Vendor · #15160 by total payments to the State of Delaware

Power Trans INC

Power Trans INC has been paid $37,782 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Watershed Stewardship division.

Recent payments
$38K
total payments · FY18–FY26
18
19
20
21
22
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24
25
26
Jul 14, 2017First payment
May 29, 2026Last payment
234Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Watershed Stewardship Dept of Natrl Res and Env Cont $13,819 FY18–FY26
Facility Operations Dept of Health & Social Services $10,392 FY18–FY26
Woodbridge School District Dept of Education $3,365 FY18–FY26
Seaford School District Dept of Education $2,846 FY18–FY26
Sussex Technical Schl District Dept of Education $1,945 FY18–FY26
Laurel School District Dept of Education $1,462 FY18–FY26

Money

Where it goes
By category
Equipment Supp & Maint Mat
$29K
Building Materials
$5K
Highway/Grounds Materials
$1K
Equipment Repair
$956
Custodial Supplies
$544
Which pot of money
General Fund
$4K
Local Funds
$4K
General Fund
$885
Capital Projects
$283
Federal Funds
$35
State credit-card purchases $15K · 8 years
Fiscal yearAmountTransactions
FY18$3,42923
FY19$2,67125
FY20$2,41015
FY21$2,59818
FY22$1,54413
FY23$2,44413
FY24$1043
FY26$1313
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsMiscellaneous and Specialty... $9,36946
Dept of TransportationMiscellaneous and Specialty... $4,91348
Dept of Natrl Res and Env ContMiscellaneous and Specialty... $57813
Dept of AgricultureMiscellaneous and Specialty... $2073
Del Tech and Comm CollegeMiscellaneous and Specialty... $1441
Dept of Education ContinuedMiscellaneous and Specialty... $1202

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

How the spending is booked 6 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$6,43768
Highway/Grounds Materials$9687
Equipment Repair$49724
Vehicle Materials$2952
Building Materials$1785
Custodial Supplies$111

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$10,49338
FY19$7,73238
FY20$8,95729
FY21$2,21422
FY22$95717
FY23$59715
FY24$1,12920
FY25$1,83330
FY26$3,87025
Browse every payment 234 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 29, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $873
Apr 20, 2026 Dept of EducationEquipment Supp & Maint Mat $78
Mar 11, 2026 ExecutiveBuilding Materials $50
Mar 11, 2026 ExecutiveHighway/Grounds Materials $58
Feb 17, 2026 Dept of EducationEquipment Supp & Maint Mat $32
Feb 12, 2026 Dept of EducationEquipment Supp & Maint Mat $74
Jan 26, 2026 Dept of EducationEquipment Supp & Maint Mat $15
Jan 26, 2026 Dept of EducationEquipment Supp & Maint Mat $25
Jan 6, 2026 Dept of EducationEquipment Supp & Maint Mat $25
Dec 22, 2025 ExecutiveHighway/Grounds Materials $56
Dec 22, 2025 ExecutiveHighway/Grounds Materials $283
Dec 19, 2025 Dept of EducationEquipment Supp & Maint Mat $77
Dec 9, 2025 Dept of EducationEquipment Supp & Maint Mat $41
Dec 3, 2025 Dept of EducationEquipment Supp & Maint Mat $21
Nov 20, 2025 Dept of EducationEquipment Supp & Maint Mat $111

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 ↗