Vendor · #4234 by total payments to the State of Delaware

Priority 1 Air Rescue

Priority 1 Air Rescue has been paid $433,609 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Communications division.

$434K
total payments · FY18–FY26
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Jun 4, 2018First payment
Jan 27, 2026Last payment
24Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Communications Dept of Safety & Homeland Sec $207,494 FY18–FY26
State Fire School Fire Prevention Commission $190,900 FY18–FY26
State Police Transportation Dept of Safety & Homeland Sec $18,726 FY18–FY26
State Police-Executive Dept of Safety & Homeland Sec $12,022 FY18–FY26
Aviation Dept of Safety & Homeland Sec $4,307 FY18–FY26
St. Bureau of Identification Dept of Safety & Homeland Sec $160 FY18–FY26

Money

Where it goes
Aviation
$4K
By category
Training
$402K
Safety Equipment
$16K
Instructional Supplies
$15K
Freight
$242
Which pot of money
General Fund
$276K
Federal Funds
$12K
General Fund
$4K
By fiscal year
FY18$37K
FY19$56K
FY21$47K
FY22$42K
FY23$56K
FY24$92K
FY25$50K
FY26$53K
State credit-card purchases $10K · 3 years
Fiscal yearAmountTransactions
FY18$3542
FY19$5,9715
FY26$3,2181
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandAmbulance Services $6,3257
Fire Prevention CommissionAmbulance Services $3,2181

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
Training$261,26410
Safety Equipment$16,2472
Instructional Supplies$14,8162
Freight$2422

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 8 fiscal years
Fiscal yearTotalChecks
FY18$37,4522
FY19$56,2263
FY21$47,3613
FY22$41,7502
FY23$56,0372
FY24$92,2118
FY25$49,9002
FY26$52,6712
Browse every payment 24 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 27, 2026 Fire Prevention CommissionInstructional Supplies $2,771
Sep 9, 2025 Dept of Safety & Homeland SecTraining $49,900
Oct 14, 2024 Fire Prevention CommissionTraining $24,950
Oct 14, 2024 Fire Prevention CommissionTraining $24,950
Jun 20, 2024 Dept of Safety & Homeland SecSafety Equipment $4,307
Jun 20, 2024 Dept of Safety & Homeland SecFreight $160
Nov 15, 2023 Fire Prevention CommissionTraining $24,708
Oct 20, 2023 Dept of Safety & Homeland SecTraining $14,262
Oct 20, 2023 Dept of Safety & Homeland SecTraining $24,708
Aug 9, 2023 Fire Prevention CommissionInstructional Supplies $12,045
Aug 8, 2023 Dept of Safety & Homeland SecSafety Equipment $11,940
Aug 8, 2023 Dept of Safety & Homeland SecFreight $82
Oct 17, 2022 Fire Prevention CommissionTraining $22,674
Sep 27, 2022 Dept of Safety & Homeland SecTraining $33,363
Oct 25, 2021 Dept of Safety & Homeland SecTraining $20,875

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 ↗