Vendor · #6885 by total payments to the State of Delaware

Wyoming Millwork

Wyoming Millwork has been paid $174,249 by the State of Delaware since FY2018, primarily through Dept of Education's Polytech School District division.

$174K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 21, 2017First payment
Jul 11, 2025Last payment
353Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Polytech School District Dept of Education $39,043 FY18–FY26
Caesar Rodney School District Dept of Education $21,361 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $20,793 FY18–FY26
Facilities Management Executive $17,224 FY18–FY26
Capital School District Dept of Education $15,561 FY18–FY26
Facilities Maintenance Dept of Corrections $12,678 FY18–FY26

Money

Where it goes
By category
Building Materials
$105K
Instructional Supplies
$37K
Equipment Supp & Maint Mat
$12K
Highway/Grounds Materials
$11K
Revenue Refund
$3K
Which pot of money
General Fund
$42K
Federal Funds
$21K
Local Funds
$20K
General Fund
$14K
Deldot Operational
$1K
By fiscal year
FY18$17K
FY19$29K
FY20$14K
FY21$15K
FY22$17K
FY23$13K
FY24$46K
FY25$23K
FY26$300
State credit-card purchases $129K · 7 years
Fiscal yearAmountTransactions
FY18$24,03839
FY19$38,41857
FY20$19,68820
FY21$21,18413
FY22$6,54524
FY23$5,60514
FY24$13,93217
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsBuilding Materials Lumber... $92,441113
Fire Prevention CommissionBuilding Materials Lumber... $23,99034
Dept of Natrl Res and Env ContBuilding Materials Lumber... $7,08515
Dept of TransportationBuilding Materials Lumber... $3,09014
Del Tech and Comm CollegeBuilding Materials Lumber... $1,8024
Dept of Safety and HomelandBuilding Materials Lumber... $9143
Dept of AgricultureBuilding Materials Lumber... $881

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

How the spending is booked 8 account lines
AccountAmountLine items
Building Materials$63,429137
Instructional Supplies$17,33414
Highway/Grounds Materials$10,5694
Equipment Supp & Maint Mat$6,03410
Building/Grounds Repair$1,5522
Freight$3503
Custodial Supplies$2044
Student Support Supplies$221

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 9 fiscal years
Fiscal yearTotalChecks
FY18$16,80356
FY19$28,78760
FY20$14,00438
FY21$15,16224
FY22$17,30435
FY23$12,71529
FY24$46,15375
FY25$23,02135
FY26$3001
Browse every payment 353 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jul 11, 2025 Dept of Safety & Homeland SecBuilding Materials $300
Mar 21, 2025 Dept of Safety & Homeland SecBuilding Materials $7,565
Mar 21, 2025 Dept of Safety & Homeland SecBuilding Materials $2,522
Mar 13, 2025 Dept of Safety & Homeland SecBuilding Materials $311
Mar 13, 2025 Dept of Safety & Homeland SecBuilding Materials $932
Feb 6, 2025 Dept of CorrectionsBuilding Materials $417
Feb 6, 2025 Dept of CorrectionsBuilding Materials $721
Feb 6, 2025 Dept of CorrectionsCustodial Supplies $107
Feb 6, 2025 Dept of CorrectionsBuilding Materials $112
Feb 5, 2025 Dept of CorrectionsBuilding Materials $45
Feb 5, 2025 Dept of CorrectionsBuilding Materials $324
Feb 5, 2025 Dept of CorrectionsBuilding Materials $369
Jan 15, 2025 Dept of EducationInstructional Supplies $1,405
Jan 14, 2025 Dept of EducationBuilding Materials $369
Jan 14, 2025 Dept of EducationBuilding Materials $361

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 ↗
This vendor also appears in state records as
WYOMING MILLWORKWYOMING MILLWORK CO