Vendor · #4232 by total payments to the State of Delaware

Source Supply Company INC

Source Supply Company INC has been paid $433,937 by the State of Delaware since FY2018, primarily through Dept of Education's Providence Creek Acad Chtr Sch division.

ARP federal fundsRecent payments
$434K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 19, 2017First payment
Jun 25, 2026Last payment
958Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Providence Creek Acad Chtr Sch Dept of Education $219,982 FY18–FY26
Woodbridge School District Dept of Education $105,794 FY18–FY26
Kuumba Academy Charter School Dept of Education $67,721 FY18–FY26
Delaware National Guard Delaware National Guard $18,538 FY18–FY26
Forest Service Dept of Agriculture $11,881 FY18–FY26
Scope Discipline Schools Dept of Education $3,259 FY18–FY26
Pca Esser III #32-21 Federal — American Rescue Plan $9,454 FY23
Woodbridge Esser III #14-21 Federal — American Rescue Plan $1,772 FY23–FY24

Money

Where it goes
By category
Custodial Supplies
$322K
Equipment Supp & Maint Mat
$35K
Cafeteria Supplies
$34K
Office Supplies
$11K
Institutional Equipment
$10K
Which pot of money
Providence Creek General
$135K
Providence Creek Local
$81K
Local Funds
$47K
Kuumba Academy Local
$34K
Kuumba Academy General
$16K
By fiscal year
FY18$15K
FY19$17K
FY20$34K
FY21$27K
FY22$29K
FY23$63K
FY24$91K
FY25$77K
FY26$81K
State credit-card purchases $12K · 5 years
Fiscal yearAmountTransactions
FY20$7,2334
FY21$1,0263
FY23$1,1226
FY24$1,1829
FY26$1,2066
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContIndustrial Supplies Not... $7,0363
Dept of Education ContinuedIndustrial Supplies Not... $2,75814
Dept of TransportationIndustrial Supplies Not... $8702
ExecutiveIndustrial Supplies Not... $3935
Las Americas AspiraIndustrial Supplies Not... $3592
Lake Forest School DistrictIndustrial Supplies Not... $1971
Dept of CorrectionsIndustrial Supplies Not... $1561

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
Custodial Supplies$251,636542
Cafeteria Supplies$34,17589
Equipment Supp & Maint Mat$29,58679
Office Supplies$11,0529
Highway/Grounds Materials$4,2614
Heavy Equipment$3,4951
Food$3,0589
Medical Supplies$1,9673
Instructional Supplies$1,3453
Institutional Supplies$3373

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$15,10252
FY19$16,85846
FY20$33,71457
FY21$27,03458
FY22$29,35969
FY23$63,007127
FY24$90,686119
FY25$76,884276
FY26$81,293154
Browse every payment 958 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationCustodial Supplies $54
Jun 25, 2026 Dept of EducationCustodial Supplies $277
Jun 25, 2026 Dept of EducationCustodial Supplies $664
Jun 25, 2026 Dept of EducationCustodial Supplies $767
Jun 23, 2026 Dept of EducationCustodial Supplies $87
Jun 22, 2026 Dept of EducationCustodial Supplies $2,882
Jun 16, 2026 Dept of EducationCustodial Supplies $98
Jun 16, 2026 Dept of EducationCustodial Supplies $634
Jun 16, 2026 Dept of EducationCustodial Supplies $295
Jun 9, 2026 Dept of EducationCustodial Supplies $1,505
Jun 1, 2026 Dept of EducationCustodial Supplies $27
Jun 1, 2026 Dept of EducationCustodial Supplies $1,518
Jun 1, 2026 Dept of EducationCustodial Supplies $737
Jun 1, 2026 Dept of EducationCustodial Supplies $92
May 28, 2026 Dept of EducationCustodial Supplies $576

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗