Vendor · #16008 by total payments to the State of Delaware

American Time & Signal Company

American Time & Signal Company has been paid $33,228 by the State of Delaware since FY2018, primarily through Dept of Education's Lake Forest School District division.

$33K
total payments · FY18–FY26
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Aug 3, 2017First payment
Apr 30, 2026Last payment
61Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Lake Forest School District Dept of Education $9,695 FY18–FY26
Caesar Rodney School District Dept of Education $6,452 FY18–FY26
Brandywine School District Dept of Education $4,754 FY18–FY26
Colonial School District Dept of Education $4,053 FY18–FY26
Cape Henlopen School District Dept of Education $3,805 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $2,944 FY18–FY26

Money

Where it goes
By category
Building Materials
$16K
Institutional Supplies
$7K
Equipment Supp & Maint Mat
$3K
Custodial Supplies
$2K
Schools Operating Supplies
$2K
Which pot of money
Local Funds
$7K
Capital Projects
$3K
General Fund
$3K
State credit-card purchases $5K · 5 years
Fiscal yearAmountTransactions
FY18$2,1698
FY19$3051
FY20$6041
FY22$741
FY24$1,5413
Who swipes, and for what
DepartmentCategoryAmountTransactions
Positive Outcomes Charter SchlDurable Goods Not Elsewhere... $1,9083
Caesar Rodney School DistrictDurable Goods Not Elsewhere... $1,1443
Las Americas AspiraDurable Goods Not Elsewhere... $9622
Appoquinimink School DistrictDurable Goods Not Elsewhere... $3792
Lake Forest School DistrictDurable Goods Not Elsewhere... $2782
Seaford School DistrictDurable Goods Not Elsewhere... $222

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

How the spending is booked 6 account lines
AccountAmountLine items
Institutional Supplies$6,42213
Operating Supplies$2,1305
Equipment Supp & Maint Mat$2,1191
Schools Operating Supplies$1,9331
Custodial Supplies$5411
Security Supplies$2491

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$12,18018
FY19$3,35110
FY20$1,7134
FY21$2,5917
FY22$8,04614
FY23$3,0323
FY24$7033
FY26$1,6132
Browse every payment 61 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 30, 2026 Dept of EducationCustodial Supplies $541
Nov 18, 2025 Dept of EducationInstitutional Supplies $1,072
Jan 22, 2024 Dept of EducationSecurity Supplies $249
Oct 24, 2023 Dept of EducationInstitutional Supplies $273
Oct 24, 2023 Dept of EducationInstitutional Supplies $182
Sep 22, 2022 Dept of EducationInstitutional Supplies $439
Sep 22, 2022 Dept of EducationInstitutional Supplies $659
Sep 6, 2022 Dept of EducationSchools Operating Supplies $1,933
May 2, 2022 Dept of EducationInstitutional Supplies $57
May 2, 2022 Dept of EducationInstitutional Supplies $38
Mar 14, 2022 Dept of EducationOperating Supplies $311
Mar 14, 2022 Dept of EducationOperating Supplies $311
Mar 11, 2022 Dept of EducationInstitutional Supplies $571
Mar 11, 2022 Dept of EducationInstitutional Supplies $381
Feb 23, 2022 Dept of EducationOperating Supplies $777

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 ↗