Vendor · #17782 by total payments to the State of Delaware

Emulso Corp

Emulso Corp has been paid $25,095 by the State of Delaware since FY2020, primarily through Dept of Transportation's Capital Project Cost Center division.

$25K
total payments · FY20–FY25
20
22
23
24
25
Jan 10, 2020First payment
Jun 16, 2025Last payment
6Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $20,986 FY20–FY25
Maintenance Districts Dept of Transportation $4,108 FY20–FY25

Money

Where it goes
By category
Highway/Grounds Materials
$25K
Which pot of money
Deldot Capital
$17K
Deldot Operational
$4K
By fiscal year
FY20$4K
FY22$4K
FY23$6K
FY24$5K
FY25$7K
How the spending is booked 1 account lines
AccountAmountLine items
Highway/Grounds Materials$20,9245

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 5 fiscal years
Fiscal yearTotalChecks
FY20$4,1701
FY22$4,1081
FY23$5,5332
FY24$4,5481
FY25$6,7341
Browse every payment 6 checks →
Recent payments latest 6 checks
DateDepartmentCategoryAmount
Jun 16, 2025 Dept of TransportationHighway/Grounds Materials $6,734
Apr 22, 2024 Dept of TransportationHighway/Grounds Materials $4,548
Mar 24, 2023 Dept of TransportationHighway/Grounds Materials $1,887
Dec 13, 2022 Dept of TransportationHighway/Grounds Materials $3,647
Apr 22, 2022 Dept of TransportationHighway/Grounds Materials $4,108
Jan 10, 2020 Dept of TransportationHighway/Grounds Materials $4,170

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 ↗