Vendor · #3307 by total payments to the State of Delaware

Tri-Gas & Oil CO INC

Tri-Gas & Oil CO INC has been paid $706,960 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

+7% vs FY25Recent payments
$707K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 7, 2017First payment
Jun 23, 2026Last payment
510Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $379,048 FY18–FY26
Sussex Academy of Arts/Science Dept of Education $152,509 FY18–FY26
Owens Campus Higher Education $86,848 FY18–FY26
State Service Centers Dept of Health & Social Services $39,561 FY18–FY26
Laurel School District Dept of Education $25,839 FY18–FY26
Sussex Montessori School Dept of Education Continued $13,881 FY18–FY26

Money

Where it goes
By category
Oil
$520K
Propane
$77K
Fuel(Gas, Diesel, Aviation Etc)
$44K
Energy
$43K
Client Assistance
$20K
Which pot of money
General Fund
$364K
Sussex Acad Art&Scien Capital
$108K
General Fund
$71K
Local Funds
$46K
Sussex Academy General
$44K
By fiscal year
FY18$22K
FY19$18K
FY20$12K
FY21$11K
FY22$18K
FY23$49K
FY24$194K
FY25$184K
FY26$197K
State credit-card purchases $30K · 4 years
Fiscal yearAmountTransactions
FY20$4,5212
FY21$11,0167
FY22$13,7914
FY23$1,1041
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeUtlts-Elctrc Gas Heating Oil... $29,32713
Dept of Health and Social SvUtlts-Elctrc Gas Heating Oil... $1,1041

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

How the spending is booked 9 account lines
AccountAmountLine items
Oil$519,977160
Propane$61,18877
Fuel(Gas, Diesel, Aviation Etc)$43,60762
Client Assistance$13,79446
Environmental Services$1,64411
Welfr & Simlr Asst Grants$1,3465
Food Service Operations$6046
Equipment Supp & Maint Mat$3781
Other Professional Service$2611

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$22,41041
FY19$17,92841
FY20$12,46732
FY21$11,35727
FY22$18,14656
FY23$49,07343
FY24$194,41086
FY25$184,24195
FY26$196,93089
Browse every payment 510 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationFuel(Gas, Diesel, Aviation Etc) $772
Jun 23, 2026 Dept of Natrl Res and Env ContFuel(Gas, Diesel, Aviation Etc) $2,044
Jun 22, 2026 Higher EducationPropane $1,100
Jun 3, 2026 Dept of EducationFuel(Gas, Diesel, Aviation Etc) $298
Jun 3, 2026 Dept of EducationFuel(Gas, Diesel, Aviation Etc) $733
Jun 2, 2026 Dept of EducationOil $3,221
May 21, 2026 Dept of EducationFuel(Gas, Diesel, Aviation Etc) $932
May 20, 2026 Higher EducationPropane $911
May 1, 2026 Higher EducationPropane $1,174
May 1, 2026 Higher EducationPropane $1,190
May 1, 2026 Higher EducationPropane $1,190
May 1, 2026 Higher EducationPropane $1,384
Apr 29, 2026 Dept of Natrl Res and Env ContFuel(Gas, Diesel, Aviation Etc) $1,670
Apr 29, 2026 Dept of EducationOil $4,621
Apr 28, 2026 Dept of EducationFuel(Gas, Diesel, Aviation Etc) $961

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 ↗