Vendor · #11281 by total payments to the State of Delaware

Landstone Designs

Landstone Designs has been paid $70,134 by the State of Delaware since FY2019, primarily through Dept of Education's Seaford School District division.

ARP federal fundsRecent payments
$70K
total payments · FY19–FY26
19
20
21
22
23
24
25
26
Oct 24, 2018First payment
Jun 18, 2026Last payment
52Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Seaford School District Dept of Education $15,902 FY19–FY26
Indian River School District Dept of Education $12,763 FY19–FY26
Owens Campus Higher Education $8,508 FY19–FY26
Dtcc - Terry Campus Higher Education $7,679 FY19–FY26
Dtcc - Stanton Campus Higher Education $7,518 FY19–FY26
Sussex Technical Schl District Dept of Education $6,405 FY19–FY26
Ll Cte 1+1 3-21 Esser3 Federal — American Rescue Plan $0 FY24

Money

Where it goes
By category
Student Body Activity
$24K
Promotional Supplies
$12K
Clothing & Linens
$10K
Student Support Supplies
$8K
Advertising
$6K
Which pot of money
General Fund
$30K
Local Funds
$22K
General Fund
$10K
Federal Funds
$3K
By fiscal year
FY19$342
FY20$2K
FY21$3K
FY22$3K
FY23$6K
FY24$9K
FY25$20K
FY26$27K
State credit-card purchases $2K · 2 years
Fiscal yearAmountTransactions
FY21$2,1101
FY24$351
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContCommercial Art Graphics... $2,1101
Services for Children Youth...Commercial Art Graphics... $351

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
Student Body Activity$23,7137
Promotional Supplies$9,8869
Clothing & Linens$9,85711
Student Support Supplies$7,5373
Advertising$5,4804
Employee Recognition Supplies$2,4392
Related Services$2,1801
Student Support Services$1,9431
Athletic Supplies$1,8722
Athletic Services$3481

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
FY19$3421
FY20$1,6675
FY21$2,8725
FY22$3,1403
FY23$6,1704
FY24$9,1026
FY25$19,86217
FY26$26,98011
Browse every payment 52 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Higher EducationClothing & Linens $584
Jun 18, 2026 Higher EducationClothing & Linens $884
Jun 18, 2026 Higher EducationClothing & Linens $294
Jun 18, 2026 Higher EducationClothing & Linens $400
May 22, 2026 Dept of EducationStudent Body Activity $512
May 13, 2026 Dept of EducationEmployee Recognition Supplies $1,915
Apr 14, 2026 Dept of EducationStudent Body Activity $2,442
Aug 8, 2025 Higher EducationStudent Body Activity $4,987
Aug 8, 2025 Higher EducationStudent Body Activity $4,987
Aug 8, 2025 Higher EducationStudent Body Activity $4,987
Aug 8, 2025 Higher EducationStudent Body Activity $4,987
Jun 20, 2025 Higher EducationClothing & Linens $1,129
Jun 20, 2025 Higher EducationClothing & Linens $1,512
Jun 20, 2025 Higher EducationClothing & Linens $820
Jun 20, 2025 Higher EducationClothing & Linens $1,620

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 ↗