Vendor · #7287 by total payments to the State of Delaware

Sussex Lumber Company INC

Sussex Lumber Company INC has been paid $158,417 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

Recent payments
$158K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 18, 2017First payment
Jun 26, 2026Last payment
415Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $64,044 FY18–FY26
Cape Henlopen School District Dept of Education $52,362 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $37,925 FY18–FY26
Delaware National Guard Delaware National Guard $1,495 FY18–FY26
Facilities Management Executive $878 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $847 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$81K
Building Materials
$47K
Student Body Activity
$22K
Equipment Supp & Maint Mat
$3K
Custodial Supplies
$2K
Which pot of money
General Fund
$48K
Local Funds
$35K
General Fund
$12K
Federal Funds
$10K
Capital Projects
$3K
By fiscal year
FY18$12K
FY19$18K
FY20$9K
FY21$11K
FY22$20K
FY23$29K
FY24$21K
FY25$16K
FY26$22K
State credit-card purchases $42K · 8 years
Fiscal yearAmountTransactions
FY18$4,88820
FY19$2,73419
FY20$9,91918
FY21$5,38513
FY22$8,20314
FY23$6932
FY24$8,63415
FY26$1,98710
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsBuilding Materials Lumber... $13,62853
Dept of CorrectionsConstruction Materials Not... $11,38330
Del Tech and Comm CollegeConstruction Materials Not... $4,7842
Dept of Natrl Res and Env ContBuilding Materials Lumber... $3,9108
Dept of Natrl Res and Env ContConstruction Materials Not... $3,36210
Dept of TransportationBuilding Materials Lumber... $2,6563
Dept of Health and Social SvConstruction Materials Not... $9691
Sussex Technical Schl DistrictConstruction Materials Not... $5911
ExecutiveConstruction Materials Not... $5721
Cape Henlopen School DistrictBuilding Materials Lumber... $5421

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
Instructional Supplies$62,177102
Building Materials$28,12572
Student Body Activity$16,18817
Equipment Supp & Maint Mat$9088
Landscaping Supplies$4101
Instructional Services$1881
Athletic Supplies$1311
Highway/Grounds Materials$903

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$11,88557
FY19$17,98671
FY20$9,41052
FY21$10,92030
FY22$19,95934
FY23$29,05754
FY24$21,34934
FY25$16,23639
FY26$21,61544
Browse every payment 415 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 ExecutiveBuilding Materials $169
Jun 22, 2026 Dept of EducationInstructional Supplies $19
Jun 9, 2026 Dept of Natrl Res and Env ContBuilding Materials $620
Jun 8, 2026 Dept of EducationInstructional Supplies $1,502
May 22, 2026 Dept of EducationInstructional Supplies $75
May 22, 2026 Dept of EducationInstructional Supplies $197
May 21, 2026 ExecutiveBuilding Materials $153
May 18, 2026 ExecutiveBuilding Materials $24
Apr 27, 2026 Dept of EducationInstructional Supplies $1,269
Apr 27, 2026 Dept of EducationInstructional Supplies $141
Mar 17, 2026 Dept of EducationInstructional Supplies $772
Mar 17, 2026 Dept of EducationInstructional Supplies $6,057
Mar 13, 2026 Dept of Natrl Res and Env ContBuilding Materials $324
Feb 24, 2026 ExecutiveBuilding Materials $225
Feb 13, 2026 Dept of EducationStudent Body Activity $658

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 ↗