Vendor · #13367 by total payments to the State of Delaware

D Sacs Vinyl Creations

D Sacs Vinyl Creations has been paid $49,917 by the State of Delaware since FY2023, primarily through Dept of Education's Capital School District division.

ARP federal fundsRecent payments
$50K
total payments · FY23–FY26
23
24
25
26
Oct 19, 2022First payment
May 26, 2026Last payment
64Payments
0Documents
5Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $47,024 FY23–FY26
Mot Charter School Dept of Education $1,632 FY23–FY26
Lake Forest School District Dept of Education $1,261 FY23–FY26
Ap Dsclp 8-21 Cms Esser3 Federal — American Rescue Plan $375 FY24
Ap Dsclp 14-21 Whm Esser3 Federal — American Rescue Plan $152 FY24

Money

Where it goes
By category
Employee Recognition Supplies
$19K
Clothing & Linens
$12K
Student Support Supplies
$8K
Transportation Material
$4K
Athletic Supplies
$3K
Which pot of money
Local Funds
$40K
General Fund
$7K
Mot Local
$2K
Federal Funds
$944
By fiscal year
FY23$1K
FY24$9K
FY25$14K
FY26$25K
State credit-card purchases $1K · 2 years
Fiscal yearAmountTransactions
FY23$7881
FY26$3902
Who swipes, and for what
DepartmentCategoryAmountTransactions
Lake Forest School DistrictBusiness Services-Not... $7881
Fire Prevention CommissionBusiness Services-Not... $2341
Mot Charter SchoolBusiness Services-Not... $1561

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

How the spending is booked 7 account lines
AccountAmountLine items
Employee Recognition Supplies$19,12923
Clothing & Linens$11,94015
Student Support Supplies$8,20310
Transportation Material$3,7603
Athletic Supplies$3,2501
Office Supplies$2,2382
Instructional Supplies$1,39810

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 4 fiscal years
Fiscal yearTotalChecks
FY23$1,2611
FY24$9,42524
FY25$13,84120
FY26$25,39119
Browse every payment 64 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 26, 2026 Dept of EducationStudent Support Supplies $1,470
May 26, 2026 Dept of EducationEmployee Recognition Supplies $2,250
May 26, 2026 Dept of EducationEmployee Recognition Supplies $2,250
May 26, 2026 Dept of EducationStudent Support Supplies $1,470
May 12, 2026 Dept of EducationEmployee Recognition Supplies $300
May 12, 2026 Dept of EducationEmployee Recognition Supplies $300
Apr 27, 2026 Dept of EducationEmployee Recognition Supplies $600
Apr 10, 2026 Dept of EducationOffice Supplies $1,119
Apr 10, 2026 Dept of EducationOffice Supplies $1,119
Apr 6, 2026 Dept of EducationEmployee Recognition Supplies $1,940
Apr 6, 2026 Dept of EducationEmployee Recognition Supplies $1,960
Apr 1, 2026 Dept of EducationEmployee Recognition Supplies $1,450
Apr 1, 2026 Dept of EducationEmployee Recognition Supplies $1,450
Jan 14, 2026 Dept of EducationTransportation Material $3,640
Dec 18, 2025 Dept of EducationTransportation Material $20

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 ↗