Vendor · #12272 by total payments to the State of Delaware

Triangle Service Equipment

Triangle Service Equipment has been paid $59,143 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's State Police Transportation division.

$59K
total payments · FY18–FY24
18
19
20
21
22
23
24
Apr 27, 2018First payment
Jun 20, 2024Last payment
58Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Police Transportation Dept of Safety & Homeland Sec $20,636 FY18–FY24
Option Ilc Dept of Education $15,828 FY18–FY24
Delaware National Guard Delaware National Guard $8,470 FY18–FY24
New Castle County Vo-Tech Sch Dept of Education $3,750 FY18–FY24
Christina School District Dept of Education $3,093 FY18–FY24
Autistic Office Administration Dept of Education $2,858 FY18–FY24

Money

Where it goes
Option Ilc
$16K
By category
Equipment Repair
$33K
Building/Grounds Repair
$9K
Other Professional Service
$6K
Transportation Services
$5K
Maintenance
$2K
Which pot of money
General Fund
$15K
General Fund
$4K
Federal Funds
$525
By fiscal year
FY18$17K
FY19$670
FY20$21K
FY21$2K
FY22$700
FY23$4K
FY24$14K
State credit-card purchases $33K · 5 years
Fiscal yearAmountTransactions
FY18$3,5644
FY19$8,8438
FY20$10,3504
FY21$9,6327
FY22$2501
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationAutomotive Service Shops $20,23212
Dept of TransportationAutomotive Parts Accessories... $11,28411
Dept of StateAutomotive Parts Accessories... $1,1231

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

How the spending is booked 4 account lines
AccountAmountLine items
Equipment Repair$15,67116
Transportation Material$2,0736
Building/Grounds Repair$7503
Maintenance$7002

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
FY18$16,6252
FY19$6704
FY20$21,03418
FY21$1,6207
FY22$7002
FY23$4,4564
FY24$14,03821
Browse every payment 58 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 20, 2024 Dept of Safety & Homeland SecEquipment Repair $975
Jun 20, 2024 Dept of Safety & Homeland SecEquipment Repair $721
Jun 20, 2024 Dept of Safety & Homeland SecEquipment Repair $119
Jun 13, 2024 Dept of Safety & Homeland SecEquipment Repair $425
Jun 7, 2024 Dept of Safety & Homeland SecEquipment Repair $1,700
Jun 7, 2024 Dept of Safety & Homeland SecEquipment Repair $425
May 31, 2024 Dept of Safety & Homeland SecEquipment Repair $1,275
May 31, 2024 Dept of Safety & Homeland SecEquipment Repair $1,700
May 29, 2024 Dept of EducationBuilding/Grounds Repair $135
May 29, 2024 Dept of EducationBuilding/Grounds Repair $203
May 29, 2024 Dept of EducationBuilding/Grounds Repair $413
May 16, 2024 Dept of Safety & Homeland SecEquipment Repair $1,275
May 15, 2024 Dept of Safety & Homeland SecEquipment Repair $375
Jan 30, 2024 Dept of Safety & Homeland SecEquipment Repair $275
Sep 6, 2023 Dept of EducationTransportation Material $571

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 ↗