Every payment to Northern Safety CO INC

13 checkbook payments in FY21, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 15, 2021 FY21 Dept of Education Christina School District Safety Equipment $50
May 27, 2021 FY21 Dept of Transportation Toll Administration Office Supplies $74
Feb 16, 2021 FY21 Dept of Health & Social... Health Care Quality Office Supplies $13
Jan 8, 2021 FY21 Dept of Health & Social... Facility Operations Safety Equipment $175
Jan 8, 2021 FY21 Dept of Health & Social... Facility Operations Safety Equipment $175
Dec 2, 2020 FY21 Dept of Natrl Res and Env... Parks and Recreation Safety Equipment $77
Nov 20, 2020 FY21 Dept of Health & Social... Facility Operations Safety Equipment $122
Nov 20, 2020 FY21 Dept of Health & Social... Facility Operations Freight $23
Nov 20, 2020 FY21 Dept of Health & Social... Facility Operations Safety Equipment $122
Nov 20, 2020 FY21 Dept of Health & Social... Facility Operations Freight $23
Oct 28, 2020 FY21 Dept of Natrl Res and Env... Parks and Recreation Safety Equipment $128
Oct 6, 2020 FY21 Dept of Health & Social... Community Mental Health Miscellaneous Expenses $65
Jul 27, 2020 FY21 Dept of Natrl Res and Env... Parks and Recreation Safety Equipment $77

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗