Vendor · #18746 by total payments to the State of Delaware

Flyhighusa

Flyhighusa has been paid $22,149 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Dema division.

$22K
total payments · FY18–FY18
18
Oct 31, 2017First payment
Apr 13, 2018Last payment
2Payments
0Documents
1Programs
1Agencies

Relationships

Programs
Spending categories

Programs

ProgramAgencyAmountYears
Dema Dept of Safety & Homeland Sec $22,149 FY18–FY18

Money

Where it goes
Dema
$22K
By category
Environmental Equipment
$22K
By fiscal year
FY18$22K
State credit-card purchases $735 · 2 years
Fiscal yearAmountTransactions
FY18$6142
FY19$1211
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationCamera and Photographic... $7353

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

Yearly totals — full table 1 fiscal years
Fiscal yearTotalChecks
FY18$22,1492
Browse every payment 2 checks →
Recent payments latest 2 checks
DateDepartmentCategoryAmount
Apr 13, 2018 Dept of Safety & Homeland SecEnvironmental Equipment $2,235
Oct 31, 2017 Dept of Safety & Homeland SecEnvironmental Equipment $19,914

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 ↗