Phillips Signs INC has been paid $528,552 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.
Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Indian River School District | Dept of Education | $141,549 | FY18–FY26 |
| Sussex Technical Schl District | Dept of Education | $78,323 | FY18–FY26 |
| Woodbridge School District | Dept of Education | $76,842 | FY18–FY26 |
| Parks and Recreation | Dept of Natrl Res and Env Cont | $64,045 | FY18–FY26 |
| Cape Henlopen School District | Dept of Education | $48,669 | FY18–FY26 |
| Administration | Dept of Agriculture | $39,060 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY20 | $150 | 1 |
| FY22 | $864 | 3 |
| FY23 | $250 | 1 |
| FY24 | $775 | 1 |
| FY26 | $504 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Natrl Res and Env Cont | Commercial Equipment Not... | $775 | 1 |
| Dept of Education Continued | Commercial Equipment Not... | $754 | 2 |
| Services for Children Youth... | Commercial Equipment Not... | $515 | 1 |
| Cape Henlopen School District | Commercial Equipment Not... | $216 | 1 |
| Services for Children Youth... | Professional Services-Not... | $150 | 1 |
| Dept of Health and Social Sv | Commercial Equipment Not... | $133 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $95,657 | 35 |
| Land Improvement | $34,940 | 2 |
| Employee Recognition Supplies | $22,104 | 28 |
| Printing & Binding | $15,469 | 9 |
| Operating Supplies | $10,392 | 10 |
| Other Professional Service | $10,101 | 4 |
| Maintenance | $7,557 | 6 |
| Athletic Services | $5,576 | 3 |
| Equipment Supp & Maint Mat | $5,050 | 6 |
| School Admin Equip | $4,125 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $20,543 | 15 |
| FY19 | $102,268 | 38 |
| FY20 | $85,557 | 33 |
| FY21 | $93,410 | 43 |
| FY22 | $18,921 | 23 |
| FY23 | $30,469 | 34 |
| FY24 | $64,199 | 23 |
| FY25 | $22,746 | 15 |
| FY26 | $90,440 | 45 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 10, 2026 | Dept of Education | Equipment Supp & Maint Mat | $400 |
| Jun 5, 2026 | Dept of Education | Employee Recognition Supplies | $720 |
| May 22, 2026 | Dept of Education | Building/Grounds Repair | $1,025 |
| May 8, 2026 | Dept of Education | Equipment Supp & Maint Mat | $1,571 |
| May 7, 2026 | Dept of Education | Building/Grounds Repair | $700 |
| May 7, 2026 | Dept of Education | Building/Grounds Repair | $466 |
| Apr 28, 2026 | Dept of Education | Building/Grounds Repair | $-1,392 |
| Apr 28, 2026 | Dept of Education | Building/Grounds Repair | $-928 |
| Apr 28, 2026 | Dept of Education | Building/Grounds Repair | $928 |
| Apr 28, 2026 | Dept of Education | Building/Grounds Repair | $1,392 |
| Apr 23, 2026 | Dept of Education | Building/Grounds Repair | $1,168 |
| Apr 23, 2026 | Dept of Education | Building/Grounds Repair | $317 |
| Apr 23, 2026 | Dept of Education | Building/Grounds Repair | $928 |
| Apr 23, 2026 | Dept of Education | Building/Grounds Repair | $476 |
| Apr 23, 2026 | Dept of Education | Building/Grounds Repair | $203 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗