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Vendor · #9931 by total payments to the State of Delaware

William Steele Welding & Fabrication LLC

William Steele Welding & Fabrication LLC has been paid $87,925 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's St. Bureau of Identification division.

$88K
total payments · FY18–FY23
18
19
20
21
23
Oct 19, 2017First payment
May 30, 2023Last payment
32Payments
0Documents
5Programs
5Agencies

Relationships

Programs
St. Bureau of Identification Parks and Recreation State Fire School Milford School District Facilities Management
Agencies
Dept of Safety & Homeland Sec Dept of Natrl Res and Env Cont Fire Prevention Commission Dept of Education Services for Children, Youth,...
Spending categories
Building/Grounds Repair Other Professional Service Highway/Grounds Materials Security Equipment Repair

Programs

ProgramAgencyAmountYears
St. Bureau of Identification Dept of Safety & Homeland Sec $40,238 FY18–FY23
Parks and Recreation Dept of Natrl Res and Env Cont $25,541 FY18–FY23
State Fire School Fire Prevention Commission $10,925 FY18–FY23
Milford School District Dept of Education $7,541 FY18–FY23
Facilities Management Services for Children, Youth, Families $3,680 FY18–FY23

Money

Where it goes
St. Bureau of Identification
$40K
Parks and Recreation
$26K
State Fire School
$11K
Milford School District
$8K
Facilities Management
$4K
By category
Building/Grounds Repair
$50K
Other Professional Service
$18K
Highway/Grounds Materials
$11K
Security
$6K
Equipment Repair
$3K
Which pot of money
General Fund
$8K
General Fund
$4K
By fiscal year
18
19
20
21
23
FY18$2K
FY19$9K
FY20$8K
FY21$58K
FY23$11K
How the spending is booked 2 account lines
AccountAmountLine items
Building/Grounds Repair$7,6783
Other Professional Service$3,6801

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 5 fiscal years
Fiscal yearTotalChecks
FY18$2,0189
FY19$8,7726
FY20$7,9394
FY21$57,8389
FY23$11,3584
Browse every payment 32 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 30, 2023 Dept of Natrl Res and Env ContBuilding/Grounds Repair $3,389
Nov 21, 2022 Dept of Natrl Res and Env ContBuilding/Grounds Repair $2,071
Sep 23, 2022 Services for Children, Youth, FamiliesOther Professional Service $3,680
Jul 20, 2022 Dept of Natrl Res and Env ContBuilding/Grounds Repair $2,218
May 25, 2021 Dept of Natrl Res and Env ContEquipment Repair $1,719
May 13, 2021 Dept of Safety & Homeland SecBuilding/Grounds Repair $4,659
May 13, 2021 Dept of Safety & Homeland SecBuilding/Grounds Repair $11,750
May 5, 2021 Dept of Natrl Res and Env ContOther Professional Service $14,500
Sep 2, 2020 Dept of Natrl Res and Env ContBuilding/Grounds Repair $328
Aug 5, 2020 Dept of Natrl Res and Env ContEquipment Repair $1,189
Aug 5, 2020 Dept of Safety & Homeland SecBuilding/Grounds Repair $2,021
Aug 5, 2020 Dept of Safety & Homeland SecBuilding/Grounds Repair $0
Aug 5, 2020 Dept of Safety & Homeland SecBuilding/Grounds Repair $21,672
Feb 6, 2020 Fire Prevention CommissionHighway/Grounds Materials $864
Jan 2, 2020 Fire Prevention CommissionHighway/Grounds Materials $240

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 ↗