Vendor · #7154 by total payments to the State of Delaware

Techgas INC

Techgas INC has been paid $162,697 by the State of Delaware since FY2018, primarily through Dept of Education's Lake Forest School District division.

Recent payments
$163K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 24, 2017First payment
Jun 17, 2026Last payment
507Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Lake Forest School District Dept of Education $45,562 FY18–FY26
Sussex Technical Schl District Dept of Education $42,596 FY18–FY26
Indian River School District Dept of Education $21,333 FY18–FY26
Milford School District Dept of Education $14,999 FY18–FY26
Watershed Stewardship Dept of Natrl Res and Env Cont $10,505 FY18–FY26
Cape Henlopen School District Dept of Education $8,899 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$111K
Medical Supplies
$18K
Equipment Rental
$7K
Safety Equipment
$6K
Office Supplies
$6K
Which pot of money
General Fund
$60K
Federal Funds
$24K
Local Funds
$20K
General Fund
$5K
Sussex Academy General
$620
By fiscal year
FY18$12K
FY19$19K
FY20$11K
FY21$11K
FY22$11K
FY23$20K
FY24$36K
FY25$22K
FY26$21K
State credit-card purchases $4K · 8 years
Fiscal yearAmountTransactions
FY18$5784
FY19$6593
FY20$7686
FY21$1,2046
FY22$4276
FY23$2512
FY24$3586
FY26$701
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeIndustrial Supplies Not... $2,03916
Del Tech and Comm CollegeDental-Lab-Med-Ophthalmic... $1,59711
Dept of Natrl Res and Env ContDental-Lab-Med-Ophthalmic... $2911
Cape Henlopen School DistrictIndustrial Supplies Not... $1881
Dept of Natrl Res and Env ContIndustrial Supplies Not... $1223
Dept of CorrectionsIndustrial Supplies Not... $772

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
Instructional Supplies$81,27791
Medical Supplies$11,459100
Office Supplies$5,22723
Equipment Rental$3,82012
Safety Equipment$2,56422
Operating Supplies$1,5094
Other Rental$1,2392
Equipment Supp & Maint Mat$96813
Other Professional Service$7402
Student Body Activity$6932

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$12,29565
FY19$18,68457
FY20$11,02160
FY21$11,02550
FY22$11,22551
FY23$19,65656
FY24$36,25257
FY25$21,94458
FY26$20,59453
Browse every payment 507 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 17, 2026 Dept of EducationMedical Supplies $372
Jun 3, 2026 Dept of EducationMedical Supplies $150
Jun 3, 2026 Dept of EducationMedical Supplies $150
Jun 3, 2026 Dept of EducationMedical Supplies $150
Jun 3, 2026 Dept of EducationMedical Supplies $150
Jun 3, 2026 Dept of EducationMedical Supplies $150
Jun 3, 2026 Dept of EducationMedical Supplies $150
Jun 3, 2026 Dept of EducationMedical Supplies $150
Jun 3, 2026 Dept of EducationMedical Supplies $150
Jun 3, 2026 Dept of EducationMedical Supplies $150
May 29, 2026 Dept of EducationInstructional Supplies $435
May 7, 2026 Dept of EducationInstructional Supplies $75
Apr 23, 2026 Dept of EducationInstructional Supplies $74
Apr 2, 2026 Dept of EducationInstructional Supplies $1,982
Apr 2, 2026 Dept of EducationOffice Supplies $5

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 ↗