Vendor · #8545 by total payments to the State of Delaware

Ledstar INC

Ledstar INC has been paid $116,770 by the State of Delaware since FY2022, primarily through Dept of Transportation's Capital Project Cost Center division.

$117K
total payments · FY22–FY22
22
Feb 1, 2022First payment
Feb 1, 2022Last payment
2Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $116,770 FY22–FY22

Money

Where it goes
By category
Equipment Repair
$117K
Which pot of money
Federal Deldot Capital
$105K
Deldot Capital
$12K
By fiscal year
FY22$117K
How the spending is booked 1 account lines
AccountAmountLine items
Equipment Repair$116,7702

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 1 fiscal years
Fiscal yearTotalChecks
FY22$116,7702
Browse every payment 2 checks →
Recent payments latest 2 checks
DateDepartmentCategoryAmount
Feb 1, 2022 Dept of TransportationEquipment Repair $105,093
Feb 1, 2022 Dept of TransportationEquipment Repair $11,677

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 ↗