Vendor · #11165 by total payments to the State of Delaware

Safety-Kleen Systems INC

Safety-Kleen Systems INC has been paid $71,352 by the State of Delaware since FY2021, primarily through Dept of Transportation's Maintenance Districts division.

Recent payments
$71K
total payments · FY21–FY26
21
22
23
24
25
26
Aug 27, 2020First payment
Jun 26, 2026Last payment
172Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Maintenance Districts Dept of Transportation $31,114 FY21–FY26
Colonial School District Dept of Education $17,189 FY21–FY26
New Castle County Vo-Tech Sch Dept of Education $15,635 FY21–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $5,199 FY21–FY26
Caesar Rodney School District Dept of Education $1,435 FY21–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $271 FY21–FY26

Money

Where it goes
By category
Other Professional Service
$15K
Maintenance
$15K
Instructional Supplies
$10K
Sanitary Services
$7K
Vehicle Materials
$6K
Which pot of money
Deldot Operational
$31K
General Fund
$17K
Local Funds
$14K
Federal Funds
$3K
General Fund
$2K
By fiscal year
FY21$5K
FY22$11K
FY23$14K
FY24$6K
FY25$13K
FY26$23K
State credit-card purchases $93K · 7 years
Fiscal yearAmountTransactions
FY18$8,12118
FY19$8,22320
FY20$21,31133
FY21$17,61728
FY22$11,32525
FY23$13,97231
FY24$12,38628
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationChemicals-Allied Products... $53,11090
Dept of TransportationSanitation Polishing... $33,22677
Dept of Natrl Res and Env ContSanitation Polishing... $2,4264
Dept of CorrectionsChemicals-Allied Products... $2,1533
Dept of Natrl Res and Env ContChemicals-Allied Products... $1,2395
Dept of StateChemicals-Allied Products... $7123
Dept of StateSanitation Polishing... $911

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

How the spending is booked 10 account lines
AccountAmountLine items
Other Professional Service$15,23417
Maintenance$13,63630
Instructional Supplies$9,26520
Vehicle Materials$6,42321
Sanitary Services$5,33218
Transportation Material$4,6907
Transportation Services$4,62813
Operating Supplies$2,44712
Equipment Supp & Maint Mat$2,3139
Vehicle Maintenance/Repair$1,5455

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 6 fiscal years
Fiscal yearTotalChecks
FY21$5,06417
FY22$10,83331
FY23$13,58430
FY24$5,68514
FY25$13,25642
FY26$22,93038
Browse every payment 172 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 Dept of Natrl Res and Env ContOperating Supplies $355
Jun 26, 2026 Dept of Health & Social ServicesSanitary Services $50
Jun 5, 2026 Dept of TransportationOther Professional Service $4,190
Jun 4, 2026 Dept of TransportationOther Professional Service $2,512
Jun 2, 2026 Dept of TransportationOther Professional Service $223
Jun 1, 2026 Dept of TransportationMaintenance $585
Jun 1, 2026 Dept of TransportationMaintenance $50
Jun 1, 2026 Dept of TransportationMaintenance $852
May 22, 2026 Dept of TransportationMaintenance $685
May 19, 2026 Dept of TransportationMaintenance $50
May 18, 2026 Dept of TransportationMaintenance $810
May 15, 2026 Dept of TransportationMaintenance $212
May 8, 2026 Dept of EducationEquipment Supp & Maint Mat $440
May 1, 2026 Dept of Natrl Res and Env ContSanitary Services $50
May 1, 2026 Dept of Natrl Res and Env ContSanitary Services $109

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 ↗