Vendor · #9141 by total payments to the State of Delaware

Robinson Steel CO

Robinson Steel CO has been paid $101,612 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.

$102K
total payments · FY18–FY26
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Nov 27, 2017First payment
Feb 17, 2026Last payment
26Payments
0Documents
5Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $96,088 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $2,630 FY18–FY26
Colonial School District Dept of Education $2,450 FY18–FY26
Indian River School District Dept of Education $395 FY18–FY26
Seaford School District Dept of Education $49 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$94K
Schools Operating Supplies
$2K
Instructional Supplies
$2K
Custodial Supplies
$2K
Institutional Equipment (Exp)
$380
Which pot of money
Local Funds
$32K
General Fund
$3K
Capital Projects
$563
By fiscal year
FY18$21K
FY20$31K
FY21$15K
FY22$25K
FY23$2K
FY24$6K
FY25$747
FY26$459
State credit-card purchases $2K · 2 years
Fiscal yearAmountTransactions
FY19$1,8403
FY21$1032
Who swipes, and for what
DepartmentCategoryAmountTransactions
Services for Children Youth...Miscellaneous General... $1,8403
Cape Henlopen School DistrictMiscellaneous General... $1032

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

How the spending is booked 5 account lines
AccountAmountLine items
Building/Grounds Repair$28,9318
Schools Operating Supplies$2,4501
Instructional Supplies$2,2501
Custodial Supplies$1,2312
Institutional Supplies$3521

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 8 fiscal years
Fiscal yearTotalChecks
FY18$21,0744
FY20$30,7754
FY21$14,5505
FY22$25,4302
FY23$2,2953
FY24$6,2835
FY25$7472
FY26$4591
Browse every payment 26 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 17, 2026 Dept of EducationBuilding/Grounds Repair $459
Apr 4, 2025 Dept of EducationBuilding/Grounds Repair $395
Aug 7, 2024 Dept of EducationInstitutional Supplies $352
Feb 1, 2024 Dept of EducationBuilding/Grounds Repair $563
Feb 1, 2024 Dept of EducationBuilding/Grounds Repair $890
Jan 26, 2024 Dept of EducationSchools Operating Supplies $2,450
Oct 13, 2023 Dept of EducationInstructional Supplies $2,250
Sep 15, 2023 Dept of EducationBuilding/Grounds Repair $130
Jan 23, 2023 Dept of EducationCustodial Supplies $1,131
Oct 4, 2022 Dept of EducationBuilding/Grounds Repair $1,064
Oct 4, 2022 Dept of EducationCustodial Supplies $100
Jun 27, 2022 Dept of EducationBuilding/Grounds Repair $24,830
Jun 27, 2022 Dept of EducationBuilding/Grounds Repair $600
Apr 28, 2021 Dept of EducationOffice Supplies $49
Sep 4, 2020 Dept of EducationCustodial Supplies $687

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 ↗