Vendor · #4296 by total payments to the State of Delaware

White Cap LP

White Cap LP has been paid $423,435 by the State of Delaware since FY2025, primarily through Dept of Transportation's Capital Project Cost Center division.

+98% vs FY25Recent payments
$423K
total payments · FY25–FY26
25
26
Dec 26, 2024First payment
Jun 26, 2026Last payment
104Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $337,896 FY25–FY26
Christina School District Dept of Education $40,929 FY25–FY26
Maintenance Districts Dept of Transportation $28,936 FY25–FY26
Engineering Support Dept of Transportation $6,926 FY25–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $6,123 FY25–FY26
Colonial School District Dept of Education $1,362 FY25–FY26

Money

Where it goes
By category
Highway/Grounds Materials
$367K
Other Rental
$42K
Equipment Supp & Maint Mat
$9K
Operating Supplies
$3K
Equipment Rental
$1K
Which pot of money
Deldot Capital
$338K
Local Funds
$42K
Deldot Operational
$36K
General Fund
$4K
Federal Funds
$2K
By fiscal year
FY25$142K
FY26$281K
State credit-card purchases $2K · 3 years
Fiscal yearAmountTransactions
FY22$5251
FY24$3601
FY26$9206
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationConstruction Materials Not... $7482
Dept of TransportationHome Supply Warehouse Stores $5251
Fire Prevention CommissionConstruction Materials Not... $3601
Dept of Natrl Res and Env ContConstruction Materials Not... $1724

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
Highway/Grounds Materials$366,79661
Other Rental$41,60910
Equipment Supp & Maint Mat$9,44714
Operating Supplies$2,7756
Equipment Rental$1,1013
Landscaping Supplies$1,0133
Instructional Supplies$3234
Agriculture$2331
Building Materials$1392

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 2 fiscal years
Fiscal yearTotalChecks
FY25$141,94727
FY26$281,48977
Browse every payment 104 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 Dept of Natrl Res and Env ContLandscaping Supplies $328
Jun 16, 2026 Dept of TransportationHighway/Grounds Materials $4,766
Jun 16, 2026 Dept of TransportationHighway/Grounds Materials $1,540
Jun 15, 2026 Dept of Natrl Res and Env ContLandscaping Supplies $360
Jun 10, 2026 Dept of TransportationEquipment Supp & Maint Mat $1,358
Jun 10, 2026 Dept of TransportationHighway/Grounds Materials $770
Jun 9, 2026 Dept of TransportationEquipment Supp & Maint Mat $150
Jun 8, 2026 Dept of TransportationHighway/Grounds Materials $83
Jun 8, 2026 Dept of TransportationHighway/Grounds Materials $49,577
Jun 5, 2026 Dept of TransportationHighway/Grounds Materials $6,615
Jun 5, 2026 Dept of TransportationHighway/Grounds Materials $4,516
Jun 4, 2026 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $121
Jun 4, 2026 Dept of Natrl Res and Env ContOther Rental $680
Jun 3, 2026 Dept of TransportationHighway/Grounds Materials $7,744
May 18, 2026 Dept of TransportationHighway/Grounds Materials $1,710

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 ↗