Vendor · #4729 by total payments to the State of Delaware

Saf-Gard Safety Shoe CO

Saf-Gard Safety Shoe CO has been paid $352,389 by the State of Delaware since FY2018, primarily through Dept of Transportation's Traffic division.

1 contractRecent payments
$352K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 14, 2017First payment
Jun 18, 2026Last payment
1,163Payments
0Documents
1Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Traffic Dept of Transportation $41,025 FY18–FY26
Brandywine School District Dept of Education $37,056 FY18–FY26
Engineering Support Dept of Transportation $33,024 FY18–FY26
Veterans Home Dept of State $29,309 FY18–FY26
Facilities Management Executive $26,142 FY18–FY26
Administration Dept of Transportation $21,452 FY18–FY26

Money

Where it goes
Traffic
$41K
By category
Safety Equipment
$151K
Clothing & Linens
$150K
Clothing & Incidentals
$34K
Office Supplies
$7K
Institutional Supplies
$5K
Which pot of money
Deldot Operational
$105K
General Fund
$70K
General Fund
$59K
Local Funds
$37K
Federal Funds
$2K
By fiscal year
FY18$20K
FY19$18K
FY20$18K
FY21$23K
FY22$36K
FY23$41K
FY24$52K
FY25$58K
FY26$87K
State credit-card purchases $641K · 8 years
Fiscal yearAmountTransactions
FY18$87,097171
FY19$80,382184
FY20$76,177165
FY21$72,394138
FY22$75,815181
FY23$76,876173
FY24$85,873180
FY26$86,786166
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationShoe Stores $467,841683
Dept of CorrectionsShoe Stores $94,836177
Dept of Natrl Res and Env ContShoe Stores $29,492198
Del Tech and Comm CollegeShoe Stores $19,038127
Dept of StateShoe Stores $14,20164
ExecutiveShoe Stores $8,64566
Services for Children Youth...Shoe Stores $3,3916
Dept of AgricultureShoe Stores $1,56922
Dept of LaborShoe Stores $1,4478
Dept of Safety and HomelandShoe Stores $8336

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
Safety Equipment$122,274396
Clothing & Linens$120,398332
Clothing & Incidentals$20,86566
Institutional Supplies$5,31914
Equipment Supp & Maint Mat$3,1302
Building Materials$7564
Office Supplies$6285
Operating Supplies$5744

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$19,86065
FY19$18,00982
FY20$17,752100
FY21$22,82393
FY22$36,041108
FY23$41,037162
FY24$51,705162
FY25$58,061179
FY26$87,101212
Browse every payment 1,163 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of TransportationSafety Equipment $180
Jun 18, 2026 Dept of TransportationSafety Equipment $143
Jun 18, 2026 Dept of TransportationSafety Equipment $170
Jun 17, 2026 Dept of TransportationClothing & Linens $180
Jun 17, 2026 Dept of EducationClothing & Incidentals $159
Jun 17, 2026 Dept of EducationClothing & Incidentals $91
Jun 16, 2026 Dept of TransportationClothing & Linens $180
Jun 12, 2026 Dept of TransportationSafety Equipment $335
Jun 9, 2026 Dept of EducationClothing & Incidentals $490
Jun 9, 2026 Dept of TransportationSafety Equipment $2,915
Jun 4, 2026 Dept of TransportationSafety Equipment $220
Jun 3, 2026 Dept of EducationClothing & Incidentals $390
Jun 3, 2026 Dept of TransportationClothing & Linens $515
May 29, 2026 Dept of StateSafety Equipment $1,120
May 29, 2026 Dept of StateSafety Equipment $480

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 ↗