Vendor · #14265 by total payments to the State of Delaware

Flir Commercial Systems INC

Flir Commercial Systems INC has been paid $44,000 by the State of Delaware since FY2019, primarily through Dept of Transportation's Capital Project Cost Center division.

$44K
total payments · FY19–FY22
19
22
Feb 11, 2019First payment
May 16, 2022Last payment
2Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $22,000 FY19–FY22
State Fire School Fire Prevention Commission $22,000 FY19–FY22

Money

Where it goes
By category
Training
$22K
Assoc Dues and Conf Fees
$22K
Which pot of money
General Fund
$22K
By fiscal year
FY19$22K
FY22$22K
State credit-card purchases $2K · 5 years
Fiscal yearAmountTransactions
FY18$1,3353
FY19$2152
FY22$2782
FY23$2791
FY26$3141
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContCommercial Equipment Not... $1,3353
Dept of Safety and HomelandCommercial Equipment Not... $1,0866

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

How the spending is booked 1 account lines
AccountAmountLine items
Training$22,0001

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 2 fiscal years
Fiscal yearTotalChecks
FY19$22,0001
FY22$22,0001
Browse every payment 2 checks →
Recent payments latest 2 checks
DateDepartmentCategoryAmount
May 16, 2022 Fire Prevention CommissionTraining $22,000
Feb 11, 2019 Dept of TransportationAssoc Dues and Conf Fees $22,000

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 ↗