Mettler-Toledo INC has been paid $124,255 by the State of Delaware since FY2018, primarily through Dept of Transportation's Capital Project Cost Center division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Capital Project Cost Center | Dept of Transportation | $120,755 | FY18–FY26 |
| Planning | Dept of Transportation | $3,498 | FY18–FY26 |
| Reconciliation and Transaction | Other Elective Offices | $2 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $2,782 | 8 |
| FY19 | $3,009 | 1 |
| FY20 | $3,133 | 8 |
| FY21 | $3,537 | 9 |
| FY22 | $8,101 | 11 |
| FY23 | $8,396 | 14 |
| FY24 | $5,020 | 8 |
| FY26 | $884 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Safety and Homeland | Commercial Equipment Not... | $22,402 | 48 |
| Dept of Natrl Res and Env Cont | Industrial Supplies Not... | $7,207 | 7 |
| Dept of Safety and Homeland | Industrial Supplies Not... | $5,094 | 4 |
| Del Tech and Comm College | Industrial Supplies Not... | $159 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Equipment Repair | $51,034 | 20 |
| Operating Supplies | $816 | 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 |
|---|---|---|
| FY18 | $9,422 | 3 |
| FY19 | $6,275 | 5 |
| FY20 | $4,582 | 3 |
| FY21 | $52,126 | 4 |
| FY22 | $13,590 | 5 |
| FY23 | $9,822 | 4 |
| FY24 | $13,900 | 7 |
| FY25 | $10,214 | 4 |
| FY26 | $4,323 | 1 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Sep 16, 2025 | Dept of Transportation | Equipment Repair | $4,323 |
| Apr 24, 2025 | Dept of Transportation | Equipment Repair | $4,323 |
| Oct 16, 2024 | Dept of Transportation | Equipment Repair | $925 |
| Jul 12, 2024 | Dept of Transportation | Equipment Repair | $3,918 |
| Jul 12, 2024 | Dept of Transportation | Equipment Repair | $1,048 |
| Apr 5, 2024 | Dept of Transportation | Equipment Repair | $4,177 |
| Apr 5, 2024 | Dept of Transportation | Equipment Repair | $4,177 |
| Mar 8, 2024 | Dept of Transportation | Equipment Repair | $888 |
| Nov 7, 2023 | Dept of Transportation | Equipment Repair | $816 |
| Sep 6, 2023 | Dept of Transportation | Equipment Repair | $849 |
| Sep 5, 2023 | Dept of Transportation | Equipment Repair | $2,177 |
| Sep 5, 2023 | Dept of Transportation | Operating Supplies | $816 |
| Jun 15, 2023 | Dept of Transportation | Equipment Repair | $3,889 |
| Jun 15, 2023 | Dept of Transportation | Equipment Repair | $147 |
| May 24, 2023 | Dept of Transportation | Equipment Repair | $4,036 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗