Vendor · #12130 by total payments to the State of Delaware

Atlantic Sun Screen Printing

Atlantic Sun Screen Printing has been paid $60,460 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

Recent payments
$60K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Oct 20, 2017First payment
Jun 18, 2026Last payment
81Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $20,435 FY18–FY26
Las Americas Aspira Dept of Education $15,541 FY18–FY26
Appoquinimink School District Dept of Education $10,195 FY18–FY26
Newark Charter School Dept of Education $6,250 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $3,478 FY18–FY26
Colonial School District Dept of Education $2,239 FY18–FY26

Money

Where it goes
By category
Student Body Activity
$20K
Printing & Binding
$9K
Student Support Supplies
$9K
Merchandise for Resale
$7K
Promotional Supplies
$6K
Which pot of money
Local Funds
$30K
Las Americas Aspira Local
$16K
Newark Local
$6K
General Fund
$2K
Federal Funds
$377
By fiscal year
FY18$778
FY19$130
FY20$273
FY21$5K
FY22$3K
FY23$7K
FY24$24K
FY25$9K
FY26$11K
State credit-card purchases $29K · 6 years
Fiscal yearAmountTransactions
FY20$8572
FY21$1,9882
FY22$4,5016
FY23$3004
FY24$9,65310
FY26$11,3406
Who swipes, and for what
DepartmentCategoryAmountTransactions
Services for Children Youth...Miscellaneous Publishing and... $16,1389
Appoquinimink School DistrictMiscellaneous Publishing and... $6,5499
Del Tech and Comm CollegeMiscellaneous Publishing and... $3,1977
Red Clay Consolidated Sch DistMiscellaneous Publishing and... $1,5871
LegalMiscellaneous Publishing and... $1,0663
New Castle County Vo-Tech SchMiscellaneous Publishing and... $1031

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

How the spending is booked 9 account lines
AccountAmountLine items
Student Body Activity$19,76830
Printing & Binding$7,6047
Student Support Supplies$6,7977
Merchandise for Resale$5,9094
Promotional Supplies$5,8915
Instructional Supplies$2,3923
Employee Recognition Supplies$2,1693
Employee Recognition$1,7384
Office Supplies$1,6991

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 9 fiscal years
Fiscal yearTotalChecks
FY18$77810
FY19$1301
FY20$2731
FY21$5,3125
FY22$2,8302
FY23$7,1549
FY24$23,78624
FY25$9,46814
FY26$10,72915
Browse every payment 81 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Services for Children, Youth, FamiliesEmployee Recognition $461
Jun 10, 2026 Dept of EducationStudent Body Activity $-1,699
Jun 10, 2026 Dept of EducationOffice Supplies $1,699
May 21, 2026 Services for Children, Youth, FamiliesEmployee Recognition $490
May 21, 2026 Services for Children, Youth, FamiliesEmployee Recognition $464
Mar 27, 2026 Dept of EducationEmployee Recognition Supplies $319
Feb 5, 2026 Dept of EducationStudent Body Activity $1,699
Nov 12, 2025 Dept of EducationEmployee Recognition $324
Nov 3, 2025 Dept of EducationPrinting & Binding $45
Nov 3, 2025 Dept of EducationStudent Support Supplies $1,033
Oct 20, 2025 Dept of EducationStudent Support Supplies $74
Aug 14, 2025 Dept of EducationStudent Support Supplies $1,982
Aug 14, 2025 Dept of EducationEmployee Recognition Supplies $201
Aug 5, 2025 Dept of EducationPromotional Supplies $1,911
Jul 14, 2025 Dept of EducationPromotional Supplies $1,726

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 ↗