Vendor · #4453 by total payments to the State of Delaware

Sunnyfield Contractors INC

Sunnyfield Contractors INC has been paid $398,188 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Financial Services division.

Recent payments
$398K
total payments · FY18–FY26
18
19
20
21
22
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24
25
26
Nov 16, 2017First payment
Jun 22, 2026Last payment
85Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Financial Services Dept of Natrl Res and Env Cont $232,104 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $110,438 FY18–FY26
Dtcc - Terry Campus Higher Education $39,925 FY18–FY26
Smyrna School District Dept of Education $6,700 FY18–FY26
Polytech School District Dept of Education $6,651 FY18–FY26
Dtcc - Office of the President Higher Education $2,120 FY18–FY26

Money

Where it goes
By category
Loans
$232K
Building/Grounds Repair
$66K
Sanitary Services
$39K
Construction/Building Services
$33K
Other Professional Service
$10K
Which pot of money
General Fund
$227K
Capital Projects
$21K
General Fund
$17K
Local Funds
$2K
By fiscal year
FY18$7K
FY19$36K
FY20$21K
FY21$67K
FY22$86K
FY23$62K
FY24$92K
FY25$15K
FY26$12K
State credit-card purchases $22K · 5 years
Fiscal yearAmountTransactions
FY18$5,9459
FY19$4,5107
FY20$5,08210
FY21$2,9696
FY22$3,2067
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeGeneral... $21,71239

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
Loans$186,88315
Sanitary Services$37,80049
Construction/Building Services$24,4753
Equipment Repair$8,9131
Building Materials$6,2004
Maintenance$2,1251
Other Rental$5001
Student Support Services$2501

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$6,6513
FY19$36,4283
FY20$20,7132
FY21$67,2502
FY22$85,54913
FY23$62,47124
FY24$92,41214
FY25$14,99713
FY26$11,71711
Browse every payment 85 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Higher EducationSanitary Services $726
Jun 1, 2026 Higher EducationSanitary Services $726
Jun 1, 2026 Higher EducationSanitary Services $612
Apr 29, 2026 Higher EducationSanitary Services $557
Feb 12, 2026 Higher EducationSanitary Services $525
Jan 26, 2026 Higher EducationSanitary Services $586
Dec 12, 2025 Higher EducationSanitary Services $811
Nov 24, 2025 Higher EducationSanitary Services $544
Sep 29, 2025 Higher EducationSanitary Services $1,329
Sep 4, 2025 Higher EducationSanitary Services $734
Jul 31, 2025 Higher EducationSanitary Services $4,567
Jun 20, 2025 Higher EducationSanitary Services $2,547
Jun 20, 2025 Higher EducationSanitary Services $1,027
Jun 18, 2025 Higher EducationSanitary Services $3,681
Jun 2, 2025 Higher EducationSanitary Services $601

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 ↗