Vendor · #7091 by total payments to the State of Delaware

Esi Equipment INC

Esi Equipment INC has been paid $165,260 by the State of Delaware since FY2018, primarily through Fire Prevention Commission's State Fire School division.

ARP federal fundsRecent payments
$165K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 21, 2017First payment
Jun 23, 2026Last payment
45Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Fire School Fire Prevention Commission $110,214 FY18–FY26
Dema Dept of Safety & Homeland Sec $31,140 FY18–FY26
Administration Dept of Safety & Homeland Sec $13,296 FY18–FY26
Community Health Dept of Health & Social Services $10,000 FY18–FY26
Community Relations Dept of Safety & Homeland Sec $377 FY18–FY26
St. Bureau of Identification Dept of Safety & Homeland Sec $145 FY18–FY26
Interest Bearing State ARP Federal — American Rescue Plan $31,140 FY26

Money

Where it goes
Dema
$31K
By category
Safety/Emerg Train Equip
$93K
Safety Equipment
$31K
Equipment Repair
$19K
Operating Supplies
$10K
Equipment Supp & Maint Mat
$7K
Which pot of money
Federal Funds
$41K
General Fund
$38K
General Fund
$33K
By fiscal year
FY18$15K
FY19$25K
FY20$4K
FY21$11K
FY22$16K
FY23$11K
FY24$45K
FY25$2K
FY26$37K
State credit-card purchases $5K · 2 years
Fiscal yearAmountTransactions
FY19$3,5172
FY26$1,2612
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContCommercial Equipment Not... $3,5172
Fire Prevention CommissionHealth Practitioners Medical... $1,2612

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 7 account lines
AccountAmountLine items
Safety/Emerg Train Equip$50,7095
Safety Equipment$31,1401
Equipment Repair$11,5776
Operating Supplies$10,0001
Equipment Supp & Maint Mat$7,2886
Maintenance$5836
Highway/Grounds Materials$3392

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 9 fiscal years
Fiscal yearTotalChecks
FY18$14,8655
FY19$24,5006
FY20$3,5773
FY21$10,6824
FY22$16,3004
FY23$11,3005
FY24$45,0255
FY25$1,6522
FY26$37,35911
Browse every payment 45 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of Safety & Homeland SecMaintenance $1
Jun 23, 2026 Dept of Safety & Homeland SecMaintenance $11
Jun 23, 2026 Dept of Safety & Homeland SecMaintenance $12
Jun 23, 2026 Dept of Safety & Homeland SecMaintenance $49
Jun 23, 2026 Dept of Safety & Homeland SecMaintenance $134
May 4, 2026 Fire Prevention CommissionEquipment Supp & Maint Mat $727
Apr 27, 2026 Fire Prevention CommissionEquipment Supp & Maint Mat $986
Jan 7, 2026 Fire Prevention CommissionEquipment Supp & Maint Mat $18
Dec 18, 2025 Dept of Safety & Homeland SecSafety Equipment $31,140
Sep 4, 2025 Fire Prevention CommissionEquipment Supp & Maint Mat $3,905
Jul 22, 2025 Dept of Safety & Homeland SecMaintenance $376
Feb 26, 2025 Fire Prevention CommissionEquipment Supp & Maint Mat $12
Aug 5, 2024 Fire Prevention CommissionEquipment Supp & Maint Mat $1,640
Apr 10, 2024 Fire Prevention CommissionSafety/Emerg Train Equip $7,500
Apr 10, 2024 Fire Prevention CommissionSafety/Emerg Train Equip $20,369

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗