Vendor · #18042 by total payments to the State of Delaware

Kominos LLC Dba Airmasters

Kominos LLC Dba Airmasters has been paid $24,370 by the State of Delaware since FY2025, primarily through Dept of Natrl Res and Env Cont's Parks and Recreation division.

$24K
total payments · FY25–FY26
25
26
Jan 21, 2025First payment
Feb 13, 2026Last payment
4Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Parks and Recreation Dept of Natrl Res and Env Cont $24,370 FY25–FY26

Money

Where it goes
By category
Building/Grounds Repair
$24K
Which pot of money
General Fund
$24K
By fiscal year
FY25$766
FY26$24K
State credit-card purchases $10K · 1 years
Fiscal yearAmountTransactions
FY26$10,3106
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContElectrical Parts and... $10,3106

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
Building/Grounds Repair$24,3704

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
FY25$7661
FY26$23,6043
Browse every payment 4 checks →
Recent payments latest 4 checks
DateDepartmentCategoryAmount
Feb 13, 2026 Dept of Natrl Res and Env ContBuilding/Grounds Repair $8,875
Jan 14, 2026 Dept of Natrl Res and Env ContBuilding/Grounds Repair $14,075
Dec 30, 2025 Dept of Natrl Res and Env ContBuilding/Grounds Repair $654
Jan 21, 2025 Dept of Natrl Res and Env ContBuilding/Grounds Repair $766

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 ↗