Wilmington Glass CO has been paid $513,613 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Facility Operations division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Facility Operations | Dept of Health & Social Services | $145,131 | FY18–FY26 |
| New Castle County Vo-Tech Sch | Dept of Education | $65,963 | FY18–FY26 |
| Colonial School District | Dept of Education | $53,300 | FY18–FY26 |
| Secure Care | Services for Children, Youth, Families | $50,408 | FY18–FY26 |
| Wilmington Campus | Higher Education | $49,449 | FY18–FY26 |
| Toll Administration | Dept of Transportation | $38,131 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $9,636 | 13 |
| FY19 | $8,680 | 5 |
| FY20 | $6,027 | 6 |
| FY21 | $41,657 | 13 |
| FY22 | $18,971 | 7 |
| FY23 | $12,369 | 9 |
| FY24 | $3,250 | 7 |
| FY26 | $6,872 | 7 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Corrections | Contractors Special... | $85,616 | 41 |
| Del Tech and Comm College | Contractors Special... | $6,819 | 2 |
| East Side Charter School | Building Materials Lumber... | $4,129 | 2 |
| Services for Children Youth... | Contractors Special... | $2,579 | 6 |
| Dept of Transportation | Contractors Special... | $2,500 | 2 |
| Freire Charter School | Contractors Special... | $1,575 | 4 |
| Academia Antonia Alonso | Building Materials Lumber... | $1,534 | 1 |
| Dept of Natrl Res and Env Cont | Contractors Special... | $1,387 | 7 |
| Las Americas Aspira | Contractors Special... | $1,296 | 1 |
| Dept of Corrections | Building Materials Lumber... | $28 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $126,027 | 97 |
| Operating Supplies | $16,887 | 14 |
| Building Materials | $14,193 | 23 |
| Equipment Repair | $8,426 | 6 |
| Maintenance | $6,911 | 7 |
| Other Professional Service | $6,368 | 8 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $24,926 | 41 |
| FY19 | $107,759 | 44 |
| FY20 | $102,289 | 47 |
| FY21 | $99,826 | 37 |
| FY22 | $23,917 | 32 |
| FY23 | $61,308 | 41 |
| FY24 | $37,446 | 29 |
| FY25 | $23,375 | 27 |
| FY26 | $32,767 | 26 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Apr 1, 2026 | Dept of Education | Building/Grounds Repair | $1,051 |
| Mar 30, 2026 | Dept of Transportation | Building/Grounds Repair | $2,985 |
| Mar 24, 2026 | Dept of Transportation | Building/Grounds Repair | $1,449 |
| Mar 20, 2026 | Judicial | Other Professional Service | $1,728 |
| Mar 12, 2026 | Dept of Health & Social Services | Building/Grounds Repair | $2,386 |
| Feb 26, 2026 | Dept of Transportation | Building/Grounds Repair | $860 |
| Feb 24, 2026 | Dept of Education | Building/Grounds Repair | $974 |
| Feb 24, 2026 | Dept of Education | Building Materials | $180 |
| Feb 10, 2026 | Dept of Health & Social Services | Building Materials | $254 |
| Feb 10, 2026 | Services for Children, Youth, Families | Operating Supplies | $5,872 |
| Feb 9, 2026 | Dept of Transportation | Building/Grounds Repair | $906 |
| Jan 29, 2026 | Dept of Education | Building/Grounds Repair | $778 |
| Jan 28, 2026 | Dept of Health & Social Services | Building Materials | $781 |
| Jan 28, 2026 | Dept of Health & Social Services | Building/Grounds Repair | $619 |
| Dec 10, 2025 | Dept of Transportation | Equipment Repair | $1,029 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗