Vendor · #4288 by total payments to the State of Delaware

R C Holloway CO

R C Holloway CO has been paid $424,392 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's State Police Transportation division.

4 contracts
$424K
total payments · FY18–FY24
18
19
20
21
22
23
24
Jul 14, 2017First payment
Jan 26, 2024Last payment
166Payments
0Documents
4Contracts
4Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Police Transportation Dept of Safety & Homeland Sec $397,608 FY18–FY24
Capital Project Cost Center Dept of Transportation $14,426 FY18–FY24
Administration Dept of Safety & Homeland Sec $12,279 FY18–FY24
Patrol Dept of Safety & Homeland Sec $79 FY18–FY24

Money

Where it goes
Patrol
$79
By category
Vehicle Materials
$409K
Shop Machinery/Equip/Tools
$14K
Freight
$527
Which pot of money
General Fund
$126K
General Fund
$108K
Deldot Capital
$14K
By fiscal year
FY18$36K
FY19$35K
FY20$53K
FY21$53K
FY22$58K
FY23$114K
FY24$76K
State credit-card purchases $709K · 8 years
Fiscal yearAmountTransactions
FY18$23,85224
FY19$25,94623
FY20$29,86324
FY21$18,42721
FY22$31,46148
FY23$75,62779
FY24$139,28054
FY26$364,49887
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationMotor Vehicle Supplies and... $332,687288
Dept of Safety and HomelandMotor Vehicle Supplies and... $323,09620
Dept of TransportationAutomotive Parts Accessories... $53,14551
Dept of Natrl Res and Env ContMotor Vehicle Supplies and... $281

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
Vehicle Materials$233,34990
Shop Machinery/Equip/Tools$14,4262
Freight$1536

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$35,68715
FY19$35,10617
FY20$52,54115
FY21$53,13121
FY22$57,86531
FY23$113,81041
FY24$76,25326
Browse every payment 166 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 26, 2024 Dept of Safety & Homeland SecVehicle Materials $4,669
Jan 17, 2024 Dept of Safety & Homeland SecVehicle Materials $1,652
Jan 17, 2024 Dept of Safety & Homeland SecVehicle Materials $3,505
Dec 11, 2023 Dept of Safety & Homeland SecVehicle Materials $673
Dec 11, 2023 Dept of Safety & Homeland SecVehicle Materials $3,688
Dec 11, 2023 Dept of Safety & Homeland SecVehicle Materials $2,588
Nov 6, 2023 Dept of Safety & Homeland SecVehicle Materials $6,348
Nov 6, 2023 Dept of Safety & Homeland SecVehicle Materials $6,817
Nov 6, 2023 Dept of Safety & Homeland SecVehicle Materials $1,206
Oct 5, 2023 Dept of Safety & Homeland SecVehicle Materials $18
Oct 5, 2023 Dept of Safety & Homeland SecVehicle Materials $7,928
Oct 5, 2023 Dept of Safety & Homeland SecVehicle Materials $309
Sep 21, 2023 Dept of Safety & Homeland SecVehicle Materials $1,483
Sep 11, 2023 Dept of Safety & Homeland SecVehicle Materials $1,483
Sep 7, 2023 Dept of Safety & Homeland SecVehicle Materials $1,021

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
R C HOLLOWAY CO LPR C HOLLOWAY CO