Vendor · #21437 by total payments to the State of Delaware

The Briggs Company

The Briggs Company has been paid $16,681 by the State of Delaware since FY2018, primarily through Dept of Transportation's Capital Project Cost Center division.

$17K
total payments · FY18–FY25
18
19
20
21
22
23
24
25
Aug 23, 2017First payment
Jan 24, 2025Last payment
50Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $6,149 FY18–FY25
Maintenance Districts Dept of Transportation $4,450 FY18–FY25
Delaware National Guard Delaware National Guard $3,143 FY18–FY25
Brandywine School District Dept of Education $1,255 FY18–FY25
Facilities Management Executive $1,055 FY18–FY25
Parks and Recreation Dept of Natrl Res and Env Cont $465 FY18–FY25

Money

Where it goes
By category
Equipment Supp & Maint Mat
$9K
Building Materials
$5K
Shop Machinery/Equip/Tools
$3K
Vehicle Materials
$336
Revenue Refund
$150
Which pot of money
Deldot Capital
$6K
Deldot Operational
$4K
General Fund
$994
Local Funds
$301
General Fund
$150
State credit-card purchases $54K · 6 years
Fiscal yearAmountTransactions
FY18$6,79123
FY19$2,56311
FY20$7,65926
FY21$15,42518
FY22$7,0698
FY23$14,65116
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationIndustrial Supplies Not... $27,53787
Dept of CorrectionsIndustrial Supplies Not... $26,01311
Dept of Natrl Res and Env ContIndustrial Supplies Not... $6064

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

How the spending is booked 7 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$7,23719
Shop Machinery/Equip/Tools$2,5832
Building Materials$1,6235
Vehicle Materials$2201
Revenue Refund$1501
Building/Grounds Repair$651
Freight$301

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 8 fiscal years
Fiscal yearTotalChecks
FY18$1,0976
FY19$1,4106
FY20$2,2417
FY21$261
FY22$2,1887
FY23$2,05914
FY24$1,4275
FY25$6,2344
Browse every payment 50 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 24, 2025 Dept of TransportationShop Machinery/Equip/Tools $1,183
Jan 21, 2025 Dept of TransportationShop Machinery/Equip/Tools $1,400
Oct 11, 2024 Dept of TransportationEquipment Supp & Maint Mat $3,566
Aug 15, 2024 Dept of TransportationEquipment Supp & Maint Mat $85
Sep 28, 2023 Dept of TransportationEquipment Supp & Maint Mat $867
Sep 27, 2023 Dept of TransportationEquipment Supp & Maint Mat $338
Sep 27, 2023 Dept of TransportationEquipment Supp & Maint Mat $62
Sep 25, 2023 Other Elective OfficesRevenue Refund $150
Aug 2, 2023 Dept of TransportationEquipment Supp & Maint Mat $10
Mar 20, 2023 Dept of TransportationEquipment Supp & Maint Mat $170
Mar 20, 2023 Dept of TransportationEquipment Supp & Maint Mat $20
Mar 20, 2023 Dept of TransportationEquipment Supp & Maint Mat $224
Mar 20, 2023 Dept of TransportationEquipment Supp & Maint Mat $30
Mar 6, 2023 Dept of TransportationBuilding Materials $56
Feb 14, 2023 Dept of TransportationEquipment Supp & Maint Mat $107

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 ↗
This vendor also appears in state records as
THE BRIGGS COMPANYThe Briggs Company