Records
All documents Audits Budget books Legislation
Spending
Browse all datasets Checkbook payments Credit-card transactions Card merchants Revenue vs. spending Spending categories Federal funds (ARP)
Vendors & agencies
All vendors Compare two vendors Contracts All agencies Programs
More
Stories Data & methodology
Vendor · #7211 by total payments to the State of Delaware

Dorma USA INC

Dorma USA INC has been paid $160,632 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Facility Operations division.

$161K
total payments · FY18–FY24
18
19
20
21
22
23
24
Aug 16, 2017First payment
Mar 4, 2024Last payment
284Payments
0Documents
2Programs
1Agencies

Relationships

Programs
Facility Operations Community Health
Agencies
Dept of Health & Social Services
Spending categories
Building/Grounds Repair Building Materials Maintenance Equipment Supp & Maint Mat Freight Equipment Repair

Programs

ProgramAgencyAmountYears
Facility Operations Dept of Health & Social Services $158,059 FY18–FY24
Community Health Dept of Health & Social Services $2,573 FY18–FY24

Money

Where it goes
Facility Operations
$158K
Community Health
$3K
By category
Building/Grounds Repair
$81K
Building Materials
$31K
Maintenance
$22K
Equipment Supp & Maint Mat
$19K
Freight
$4K
Which pot of money
Capital Projects
$38K
General Fund
$26K
General Fund
$5K
Federal Funds
$3K
By fiscal year
18
19
20
21
22
23
24
FY18$15K
FY19$17K
FY20$18K
FY21$39K
FY22$43K
FY23$21K
FY24$8K
How the spending is booked 7 account lines
AccountAmountLine items
Building/Grounds Repair$47,57934
Building Materials$12,13928
Equipment Supp & Maint Mat$4,5053
Maintenance$4,0224
Freight$2,50113
Equipment Repair$1,4122
Reimburse Other Services Trave$1461

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 7 fiscal years
Fiscal yearTotalChecks
FY18$15,04145
FY19$16,61148
FY20$17,84559
FY21$38,83247
FY22$43,31730
FY23$21,02241
FY24$7,96414
Browse every payment 284 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 4, 2024 Dept of Health & Social ServicesBuilding/Grounds Repair $357
Mar 4, 2024 Dept of Health & Social ServicesBuilding Materials $90
Dec 4, 2023 Dept of Health & Social ServicesBuilding/Grounds Repair $694
Dec 4, 2023 Dept of Health & Social ServicesBuilding/Grounds Repair $219
Dec 4, 2023 Dept of Health & Social ServicesBuilding Materials $30
Dec 4, 2023 Dept of Health & Social ServicesBuilding Materials $30
Nov 14, 2023 Dept of Health & Social ServicesBuilding/Grounds Repair $536
Nov 14, 2023 Dept of Health & Social ServicesFreight $108
Nov 14, 2023 Dept of Health & Social ServicesBuilding Materials $1,231
Oct 12, 2023 Dept of Health & Social ServicesBuilding Materials $3,047
Oct 12, 2023 Dept of Health & Social ServicesBuilding/Grounds Repair $811
Oct 12, 2023 Dept of Health & Social ServicesFreight $272
Sep 25, 2023 Dept of Health & Social ServicesBuilding/Grounds Repair $511
Sep 25, 2023 Dept of Health & Social ServicesBuilding Materials $30
May 18, 2023 Dept of Health & Social ServicesBuilding Materials $30

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 ↗