Flags and Poles Intl LLC has been paid $1,732 by the State of Delaware since FY2019, primarily through Dept of Transportation's Toll Administration division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Toll Administration | Dept of Transportation | $1,364 | FY19–FY22 |
| Lake Forest School District | Dept of Education | $368 | FY19–FY22 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $410 | 4 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Transportation | Durable Goods Not Elsewhere... | $410 | 4 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Highway/Grounds Materials | $504 | 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 |
|---|---|---|
| FY19 | $368 | 1 |
| FY21 | $860 | 2 |
| FY22 | $504 | 1 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Mar 9, 2022 | Dept of Transportation | Highway/Grounds Materials | $504 |
| Jun 21, 2021 | Dept of Transportation | Highway/Grounds Materials | $240 |
| Jun 21, 2021 | Dept of Transportation | Highway/Grounds Materials | $620 |
| Oct 12, 2018 | Dept of Education | Schools Operating Supplies | $368 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗