Vendor · #9000 by total payments to the State of Delaware

Bowers Signs

Bowers Signs has been paid $105,066 by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.

ARP federal funds
$105K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 14, 2017First payment
Apr 21, 2026Last payment
141Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $62,020 FY18–FY26
State Election Commissioner Dept of Elections $15,148 FY18–FY26
Polytech School District Dept of Education $7,342 FY18–FY26
Newark Charter School Dept of Education $5,830 FY18–FY26
Indian River School District Dept of Education $2,938 FY18–FY26
Caesar Rodney School District Dept of Education $2,749 FY18–FY26
Early College Esser III #36-21 Federal — American Rescue Plan $1,925 FY22
Ogov Administrative Costs Federal — American Rescue Plan $250 FY23
Capital ARP-Hcy II #2-21 Federal — American Rescue Plan $248 FY23

Money

Where it goes
By category
Instructional Supplies
$16K
Other Professional Service
$15K
Promotional Supplies
$14K
Printing & Binding
$14K
Building/Grounds Repair
$11K
Which pot of money
General Fund
$32K
Local Funds
$19K
Newark Local
$6K
Federal Funds
$4K
Early College High Federal
$2K
State credit-card purchases $5K · 3 years
Fiscal yearAmountTransactions
FY22$4483
FY23$2,8554
FY24$1,2601
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of ElectionsOther Services Not Elsewhere... $2,7934
Dept of TransportationOther Services Not Elsewhere... $1,2601
Capital School DistrictOther Services Not Elsewhere... $5103

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

How the spending is booked 10 account lines
AccountAmountLine items
Other Professional Service$11,1487
Instructional Supplies$11,0476
Promotional Supplies$9,9054
Building/Grounds Repair$5,4269
Operating Supplies$5,3463
Transportation Material$4,76411
Student Support Supplies$4,4783
Building Materials$3,1748
Recreational Equipment$3,1651
Vehicle Materials$1,6503

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$6,22922
FY19$5,13318
FY20$7,21211
FY21$22,18824
FY22$9,59010
FY23$26,68925
FY24$14,66116
FY25$7,2167
FY26$6,1498
Browse every payment 141 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 21, 2026 Dept of EducationInstructional Supplies $4,125
Nov 17, 2025 Dept of EducationTransportation Material $234
Oct 22, 2025 Dept of EducationVehicle Materials $500
Oct 20, 2025 Dept of EducationPrinting & Binding $280
Oct 20, 2025 Dept of EducationPrinting & Binding $280
Oct 20, 2025 Dept of EducationPrinting & Binding $70
Sep 11, 2025 Dept of EducationTransportation Material $460
Aug 15, 2025 Dept of EducationOffice Supplies $200
May 15, 2025 Dept of EducationInstructional Supplies $394
May 1, 2025 Dept of EducationInstructional Supplies $4,075
Apr 8, 2025 Dept of EducationOther Professional Service $840
Oct 18, 2024 Dept of EducationTransportation Material $85
Sep 30, 2024 Dept of EducationTransportation Material $480
Sep 26, 2024 Dept of ElectionsOffice Supplies $777
Sep 12, 2024 Dept of EducationTransportation Material $565

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
This vendor also appears in state records as
BOWERS SIGNSBOWERS SIGNS INCORPORATED