Vendor · #5378 by total payments to the State of Delaware

Dest INC

Dest INC has been paid $275,770 by the State of Delaware since FY2021, primarily through Dept of Transportation's Capital Project Cost Center division.

$276K
total payments · FY21–FY25
21
22
24
25
Apr 26, 2021First payment
Apr 15, 2025Last payment
9Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $275,770 FY21–FY25

Money

Where it goes
By category
Building/Grounds Repair
$197K
Safety Equipment
$79K
Which pot of money
Deldot Capital
$218K
By fiscal year
FY21$58K
FY22$83K
FY24$107K
FY25$28K
How the spending is booked 2 account lines
AccountAmountLine items
Building/Grounds Repair$139,4224
Safety Equipment$78,6883

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 4 fiscal years
Fiscal yearTotalChecks
FY21$57,6602
FY22$82,8992
FY24$107,4554
FY25$27,7561
Browse every payment 9 checks →
Recent payments latest 9 checks
DateDepartmentCategoryAmount
Apr 15, 2025 Dept of TransportationBuilding/Grounds Repair $27,756
Apr 5, 2024 Dept of TransportationSafety Equipment $9,559
Apr 5, 2024 Dept of TransportationSafety Equipment $217
Apr 5, 2024 Dept of TransportationBuilding/Grounds Repair $28,767
Sep 11, 2023 Dept of TransportationSafety Equipment $68,911
Nov 24, 2021 Dept of TransportationBuilding/Grounds Repair $72,200
Nov 24, 2021 Dept of TransportationBuilding/Grounds Repair $10,699
Jun 9, 2021 Dept of TransportationBuilding/Grounds Repair $43,260
Apr 26, 2021 Dept of TransportationBuilding/Grounds Repair $14,400

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 ↗