Vendor · #9158 by total payments to the State of Delaware

The Lincoln Electric Company

The Lincoln Electric Company has been paid $101,244 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

Recent payments
$101K
total payments · FY18–FY26
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Nov 28, 2017First payment
Jun 3, 2026Last payment
118Payments
0Documents
5Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $64,815 FY18–FY26
Polytech School District Dept of Education $29,246 FY18–FY26
Indian River School District Dept of Education $3,085 FY18–FY26
Lake Forest School District Dept of Education $2,324 FY18–FY26
Smyrna School District Dept of Education $1,775 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$96K
Instructional Equipment
$5K
Which pot of money
General Fund
$44K
Local Funds
$23K
Federal Funds
$4K
By fiscal year
FY18$760
FY19$12K
FY20$6K
FY21$11K
FY22$9K
FY23$14K
FY24$16K
FY25$20K
FY26$13K
State credit-card purchases $30K · 7 years
Fiscal yearAmountTransactions
FY18$4,86521
FY19$4,94114
FY20$2,0002
FY21$3091
FY23$2,9066
FY24$2081
FY26$14,91211
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsIndustrial Supplies Not... $7,96726
Del Tech and Comm CollegeIndustrial Supplies Not... $7,1097
Polytech School DistrictIndustrial Supplies Not... $6,50316
Milford School DistrictIndustrial Supplies Not... $2,7091
Sussex Technical Schl DistrictIndustrial Supplies Not... $2,5552
Lake Forest School DistrictIndustrial Supplies Not... $2,5381
Woodbridge School DistrictIndustrial Supplies Not... $5502
New Castle County Vo-Tech SchIndustrial Supplies Not... $2081

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

How the spending is booked 2 account lines
AccountAmountLine items
Instructional Supplies$66,14580
Instructional Equipment$4,9853

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$7603
FY19$12,3887
FY20$6,1686
FY21$10,79819
FY22$8,76010
FY23$13,54121
FY24$15,85521
FY25$20,46020
FY26$12,51311
Browse every payment 118 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 3, 2026 Dept of EducationInstructional Supplies $2,507
May 26, 2026 Dept of EducationInstructional Supplies $212
May 8, 2026 Dept of EducationInstructional Supplies $2,112
Mar 13, 2026 Dept of EducationInstructional Supplies $1,312
Mar 13, 2026 Dept of EducationInstructional Supplies $1,312
Feb 27, 2026 Dept of EducationInstructional Supplies $1,045
Feb 27, 2026 Dept of EducationInstructional Supplies $1,045
Jan 30, 2026 Dept of EducationInstructional Supplies $90
Jan 30, 2026 Dept of EducationInstructional Supplies $90
Dec 15, 2025 Dept of EducationInstructional Supplies $1,395
Dec 15, 2025 Dept of EducationInstructional Supplies $1,395
May 1, 2025 Dept of EducationInstructional Supplies $3,987
Mar 27, 2025 Dept of EducationInstructional Equipment $1,160
Mar 27, 2025 Dept of EducationInstructional Supplies $343
Mar 27, 2025 Dept of EducationInstructional Equipment $1,194

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 ↗