Aspen Aerials INC has been paid $23,999 by the State of Delaware since FY2018, primarily through Dept of Transportation's Maintenance Districts division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Maintenance Districts | Dept of Transportation | $20,349 | FY18–FY22 |
| Capital Project Cost Center | Dept of Transportation | $3,650 | FY18–FY22 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $2,792 | 5 |
| FY19 | $497 | 2 |
| FY20 | $154 | 3 |
| FY21 | $4,286 | 2 |
| FY22 | $3,895 | 1 |
| FY23 | $3,895 | 1 |
| FY24 | $3,895 | 1 |
| FY26 | $4,200 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Transportation | Camper Dealers Recreational... | $11,990 | 3 |
| Dept of Transportation | Commercial Equipment Not... | $8,335 | 6 |
| Dept of Transportation | Business Services-Not... | $3,288 | 7 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Equipment Supp & Maint Mat | $400 | 1 |
| Vehicle Materials | $186 | 1 |
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 | $3,650 | 2 |
| FY19 | $8,650 | 1 |
| FY20 | $9,895 | 1 |
| FY21 | $1,219 | 1 |
| FY22 | $586 | 2 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 7, 2022 | Dept of Transportation | Vehicle Materials | $186 |
| Apr 14, 2022 | Dept of Transportation | Equipment Supp & Maint Mat | $400 |
| Jun 8, 2021 | Dept of Transportation | Equipment Supp & Maint Mat | $1,219 |
| Oct 9, 2019 | Dept of Transportation | Maintenance | $9,895 |
| Sep 19, 2018 | Dept of Transportation | Other Professional Service | $8,650 |
| Oct 17, 2017 | Dept of Transportation | Consultants | $730 |
| Oct 17, 2017 | Dept of Transportation | Consultants | $2,920 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗