Dicarlo Precision has been paid $208,584 by the State of Delaware since FY2018, primarily through Dept of Transportation's Capital Project Cost Center division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Capital Project Cost Center | Dept of Transportation | $107,349 | FY18–FY26 |
| Owens Campus | Higher Education | $41,214 | FY18–FY26 |
| Watershed Stewardship | Dept of Natrl Res and Env Cont | $34,567 | FY18–FY26 |
| Water | Dept of Natrl Res and Env Cont | $18,360 | FY18–FY26 |
| St. Bureau of Identification | Dept of Safety & Homeland Sec | $3,654 | FY18–FY26 |
| Cape Henlopen School District | Dept of Education | $1,363 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $3,739 | 17 |
| FY19 | $14,317 | 17 |
| FY20 | $2,138 | 6 |
| FY21 | $15,506 | 17 |
| FY22 | $12,379 | 8 |
| FY23 | $4,995 | 6 |
| FY24 | $122 | 1 |
| FY26 | $585 | 2 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Transportation | Commercial Equipment Not... | $39,810 | 44 |
| Dept of Natrl Res and Env Cont | Commercial Equipment Not... | $8,107 | 8 |
| Dept of Safety and Homeland | Commercial Equipment Not... | $3,684 | 7 |
| Del Tech and Comm College | Commercial Equipment Not... | $1,510 | 7 |
| Laurel School District | Commercial Equipment Not... | $480 | 6 |
| Delmar School District | Commercial Equipment Not... | $191 | 2 |
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 | $19,082 | 11 |
| Hgwys & Bridges-Maint Only | $10,231 | 1 |
| Software Purchases | $9,195 | 4 |
| Other Professional Service | $8,715 | 9 |
| Computer Services | $7,560 | 7 |
| Equipment Repair | $1,665 | 4 |
| Operating Supplies | $1,661 | 4 |
| Communications Devices/Systems | $1,630 | 1 |
| Building Materials | $1,573 | 3 |
| Software | $350 | 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 | $57,258 | 28 |
| FY19 | $13,817 | 11 |
| FY20 | $57,187 | 12 |
| FY21 | $18,565 | 13 |
| FY22 | $7,546 | 11 |
| FY23 | $8,682 | 10 |
| FY24 | $6,815 | 8 |
| FY25 | $13,366 | 10 |
| FY26 | $25,348 | 7 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 10, 2026 | Dept of Transportation | Hgwys & Bridges-Maint Only | $10,231 |
| Apr 29, 2026 | Dept of Transportation | Equipment Supp & Maint Mat | $6,807 |
| Apr 9, 2026 | Dept of Natrl Res and Env Cont | Other Professional Service | $1,080 |
| Jan 14, 2026 | Dept of Transportation | Equipment Supp & Maint Mat | $3,990 |
| Jan 2, 2026 | Dept of Natrl Res and Env Cont | Other Professional Service | $1,080 |
| Oct 2, 2025 | Dept of Natrl Res and Env Cont | Other Professional Service | $1,080 |
| Jul 24, 2025 | Dept of Natrl Res and Env Cont | Other Professional Service | $1,080 |
| May 22, 2025 | Dept of Natrl Res and Env Cont | Operating Supplies | $534 |
| Apr 9, 2025 | Dept of Natrl Res and Env Cont | Other Professional Service | $1,080 |
| Feb 25, 2025 | Dept of Natrl Res and Env Cont | Software Purchases | $1,995 |
| Jan 17, 2025 | Dept of Natrl Res and Env Cont | Other Professional Service | $1,080 |
| Jan 15, 2025 | Dept of Transportation | Equipment Supp & Maint Mat | $3,990 |
| Jan 9, 2025 | Dept of Transportation | Communications Devices/Systems | $1,630 |
| Dec 9, 2024 | Dept of Natrl Res and Env Cont | Equipment Supp & Maint Mat | $526 |
| Nov 12, 2024 | Dept of Transportation | Equipment Supp & Maint Mat | $371 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗