Vendor · #30807 by total payments to the State of Delaware

Pughs Service INC

Pughs Service INC has been paid $6,912 by the State of Delaware since FY2025, primarily through Dept of Education's Capital School District division.

$7K
total payments · FY25–FY26
25
26
Oct 16, 2024First payment
Oct 20, 2025Last payment
29Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $6,848 FY25–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $64 FY25–FY26

Money

Where it goes
By category
Highway/Grounds Materials
$4K
Equipment Repair
$3K
Fuel(Gas, Diesel, Aviation Etc)
$64
Equipment Supp & Maint Mat
$31
Which pot of money
Local Funds
$5K
General Fund
$2K
Federal Funds
$64
By fiscal year
FY25$5K
FY26$2K
State credit-card purchases $10K · 7 years
Fiscal yearAmountTransactions
FY18$5,09311
FY19$1,18123
FY20$4303
FY21$1,47414
FY22$8531
FY23$292
FY24$1,1056
Who swipes, and for what
DepartmentCategoryAmountTransactions
Fire Prevention CommissionAutomotive Service Shops $3,8686
Dept of Natrl Res and Env ContAutomotive Service Shops $2,75824
Del Tech and Comm CollegeAutomotive Service Shops $2,10810
Campus Community SchoolAutomotive Service Shops $5651
Dept of StateAutomotive Service Shops $3555
Dept of Safety and HomelandAutomotive Service Shops $3501
Dept of CorrectionsAutomotive Service Shops $1063
Caesar Rodney School DistrictAutomotive Service Shops $5410

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
Highway/Grounds Materials$3,63517
Equipment Repair$3,18210
Fuel(Gas, Diesel, Aviation Etc)$641
Equipment Supp & Maint Mat$311

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 2 fiscal years
Fiscal yearTotalChecks
FY25$5,08421
FY26$1,8298
Browse every payment 29 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 20, 2025 Dept of EducationHighway/Grounds Materials $87
Sep 11, 2025 Dept of EducationEquipment Repair $1,157
Sep 5, 2025 Dept of EducationHighway/Grounds Materials $34
Jul 23, 2025 Dept of EducationEquipment Repair $128
Jul 23, 2025 Dept of EducationEquipment Repair $101
Jul 23, 2025 Dept of EducationEquipment Repair $91
Jul 23, 2025 Dept of EducationEquipment Repair $95
Jul 23, 2025 Dept of EducationEquipment Repair $136
Jun 18, 2025 Dept of EducationEquipment Repair $1,299
Jun 18, 2025 Dept of EducationHighway/Grounds Materials $61
May 15, 2025 Dept of EducationEquipment Repair $57
May 15, 2025 Dept of EducationEquipment Repair $49
May 15, 2025 Dept of EducationEquipment Repair $70
May 15, 2025 Dept of EducationEquipment Supp & Maint Mat $31
Mar 26, 2025 Dept of EducationHighway/Grounds Materials $60

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 ↗