Vendor · #8220 by total payments to the State of Delaware

Northern Safety CO INC

Northern Safety CO INC has been paid $125,589 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Dema division.

$126K
total payments · FY18–FY23
18
19
20
21
22
23
Jul 31, 2017First payment
Jun 27, 2023Last payment
402Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dema Dept of Safety & Homeland Sec $39,156 FY18–FY23
Parks and Recreation Dept of Natrl Res and Env Cont $21,530 FY18–FY23
Public School Transportation Dept of Education $19,610 FY18–FY23
Maintenance Districts Dept of Transportation $17,827 FY18–FY23
Facility Operations Dept of Health & Social Services $11,312 FY18–FY23
Christina School District Dept of Education $2,163 FY18–FY23

Money

Where it goes
Dema
$39K
By category
Safety Equipment
$81K
Training Supplies
$20K
Equipment Supp & Maint Mat
$13K
Medical Supplies
$4K
Operating Supplies
$2K
Which pot of money
Local Funds
$2K
General Fund
$998
Deldot Operational
$344
General Fund
$209
Federal Funds
$45
By fiscal year
FY18$29K
FY19$17K
FY20$75K
FY21$1K
FY22$3K
FY23$463
State credit-card purchases $117K · 5 years
Fiscal yearAmountTransactions
FY18$26,472114
FY19$65,225123
FY20$25,64192
FY21$403
FY23$271
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationDirect Marketing-Other... $99,736166
Dept of CorrectionsDirect Marketing-Other... $9,53645
Dept of Natrl Res and Env ContDirect Marketing-Other... $5,34068
ExecutiveDirect Marketing-Other... $9654
Dept of Safety and HomelandDirect Marketing-Other... $53715
Dept of StateDirect Marketing-Other... $3256
LegalDirect Marketing-Other... $3023
Indian River School DistrictDirect Marketing-Other... $1691
Dept of EducationDirect Marketing-Other... $1484
Services for Children Youth...Direct Marketing-Other... $1231

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

How the spending is booked 4 account lines
AccountAmountLine items
Safety Equipment$2,6653
Medical Supplies$7886
Instructional Supplies$2431
Freight$131

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 6 fiscal years
Fiscal yearTotalChecks
FY18$28,89860
FY19$16,680118
FY20$75,180200
FY21$1,12313
FY22$3,2457
FY23$4634
Browse every payment 402 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 27, 2023 ExecutiveSafety Equipment $209
Feb 2, 2023 Dept of Health & Social ServicesMedical Supplies $87
Feb 2, 2023 Dept of Health & Social ServicesFreight $13
Dec 8, 2022 Dept of Natrl Res and Env ContMedical Supplies $154
Jan 25, 2022 Dept of Health & Social ServicesMedical Supplies $38
Jan 25, 2022 Dept of Health & Social ServicesMedical Supplies $134
Jan 25, 2022 Dept of Health & Social ServicesMedical Supplies $7
Sep 28, 2021 Dept of EducationSafety Equipment $2,113
Sep 22, 2021 Dept of Health & Social ServicesMedical Supplies $367
Sep 9, 2021 Dept of TransportationSafety Equipment $344
Jul 22, 2021 Dept of EducationInstructional Supplies $243
Jun 15, 2021 Dept of EducationSafety Equipment $50
May 27, 2021 Dept of TransportationOffice Supplies $74
Feb 16, 2021 Dept of Health & Social ServicesOffice Supplies $13
Jan 8, 2021 Dept of Health & Social ServicesSafety Equipment $175

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 ↗