Vendor · #2719 by total payments to the State of Delaware

Tri-State Battery & Alternator LLC

Tri-State Battery & Alternator LLC has been paid $1.0 million by the State of Delaware since FY2020, primarily through Dept of Transportation's Maintenance Districts division.

ARP federal fundsRecent payments
$1.0M
total payments · FY20–FY26
20
21
22
23
24
25
26
Jan 14, 2020First payment
Jun 26, 2026Last payment
2,577Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Maintenance Districts Dept of Transportation $148,137 FY20–FY26
Colonial School District Dept of Education $105,063 FY20–FY26
State Police Transportation Dept of Safety & Homeland Sec $95,406 FY20–FY26
Capital Project Cost Center Dept of Transportation $67,354 FY20–FY26
Red Clay Consolidated Sch Dist Dept of Education $66,453 FY20–FY26
Christina School District Dept of Education $63,277 FY20–FY26
Christina ARP-Hcy I #5-21 Federal — American Rescue Plan $148 FY24

Money

Where it goes
By category
Equipment Supp & Maint Mat
$333K
Vehicle Materials
$309K
Transportation Material
$169K
Building Materials
$60K
Vehicle Maintenance/Repair
$51K
Which pot of money
Local Funds
$222K
General Fund
$217K
Deldot Operational
$167K
General Fund
$128K
Deldot Capital
$56K
By fiscal year
FY20$40K
FY21$163K
FY22$145K
FY23$121K
FY24$102K
FY25$216K
FY26$224K
How the spending is booked 10 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$279,901396
Vehicle Materials$263,879652
Transportation Material$112,567354
Vehicle Maintenance/Repair$48,887209
Building Materials$41,703173
Merchandise for Resale$13,35735
Operating Supplies$10,98737
Highway/Grounds Materials$9,54116
Shop Machinery/Equip/Tools$6,8132
Other Professional Service$4,8232

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 7 fiscal years
Fiscal yearTotalChecks
FY20$40,370145
FY21$162,957482
FY22$144,693394
FY23$120,664291
FY24$101,965376
FY25$215,659459
FY26$224,419430
Browse every payment 2,577 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 ExecutiveHighway/Grounds Materials $202
Jun 26, 2026 ExecutiveHighway/Grounds Materials $116
Jun 25, 2026 ExecutiveVehicle Materials $214
Jun 23, 2026 ExecutiveVehicle Materials $214
Jun 22, 2026 ExecutiveVehicle Materials $118
Jun 22, 2026 ExecutiveVehicle Maintenance/Repair $234
Jun 22, 2026 Dept of EducationVehicle Materials $96
Jun 18, 2026 Services for Children, Youth, FamiliesEquipment Supp & Maint Mat $219
Jun 17, 2026 Dept of StateEquipment Supp & Maint Mat $921
Jun 16, 2026 Dept of Natrl Res and Env ContMerchandise for Resale $102
Jun 15, 2026 Dept of EducationVehicle Materials $98
Jun 15, 2026 Dept of TransportationVehicle Materials $875
Jun 12, 2026 Dept of EducationVehicle Materials $118
Jun 12, 2026 Dept of EducationVehicle Materials $164
Jun 12, 2026 ExecutiveVehicle Maintenance/Repair $266

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗