Precision Color Graphics has been paid $271,412 by the State of Delaware since FY2019, primarily through Dept of Education's Cape Henlopen School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Cape Henlopen School District | Dept of Education | $119,932 | FY19–FY26 |
| Delaware Economic Development | Dept of State | $71,016 | FY19–FY26 |
| Brandywine School District | Dept of Education | $32,250 | FY19–FY26 |
| Charter School of New Castle | Dept of Education | $24,480 | FY19–FY26 |
| Capital Project Cost Center | Dept of Transportation | $10,035 | FY19–FY26 |
| Department of Justice | Legal | $3,676 | FY19–FY26 |
| Brandywine Esser III #10-21 | Federal — American Rescue Plan | $200 | FY24 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $180 | 1 |
| FY23 | $123 | 1 |
| FY26 | $160 | 2 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Services for Children Youth... | Stationery-Office... | $180 | 1 |
| Judicial | Accounting Auditing and... | $123 | 1 |
| Dept of Natrl Res and Env Cont | Accounting Auditing and... | $111 | 1 |
| Legislative Branch | Accounting Auditing and... | $49 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Buildings | $53,570 | 2 |
| Building/Grounds Repair | $39,885 | 13 |
| Consultants | $9,437 | 3 |
| Maintenance | $8,625 | 2 |
| Other Professional Service | $4,226 | 3 |
| Instructional Supplies | $715 | 1 |
| Building Materials | $670 | 2 |
| Operating Supplies | $600 | 1 |
| Advertising | $570 | 1 |
| Printing & Binding | $523 | 2 |
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 |
|---|---|---|
| FY19 | $30,191 | 3 |
| FY20 | $36,884 | 3 |
| FY21 | $85,316 | 5 |
| FY22 | $5,926 | 3 |
| FY23 | $60,890 | 7 |
| FY24 | $24,680 | 9 |
| FY25 | $14,860 | 6 |
| FY26 | $12,665 | 6 |
| Date | Department | Category | Amount |
|---|---|---|---|
| May 15, 2026 | Dept of Education | Printing & Binding | $475 |
| Mar 3, 2026 | Dept of Education | Instructional Supplies | $715 |
| Feb 18, 2026 | Dept of Education | Maintenance | $1,500 |
| Dec 30, 2025 | Dept of Education | Building/Grounds Repair | $2,300 |
| Oct 23, 2025 | Dept of Transportation | Other Professional Service | $550 |
| Sep 26, 2025 | Dept of Education | Maintenance | $7,125 |
| May 29, 2025 | Dept of Transportation | Printing & Binding | $48 |
| Jan 8, 2025 | Dept of Transportation | Consultants | $5,532 |
| Oct 29, 2024 | Dept of Education | Building/Grounds Repair | $7,280 |
| Oct 29, 2024 | Dept of Education | Building/Grounds Repair | $100 |
| Oct 21, 2024 | Dept of Education | Building/Grounds Repair | $1,700 |
| Oct 8, 2024 | Dept of Education | Building/Grounds Repair | $200 |
| Jun 12, 2024 | Dept of Education | Building/Grounds Repair | $5,580 |
| Apr 18, 2024 | Dept of Education | Building/Grounds Repair | $1,950 |
| Apr 16, 2024 | Dept of Education | Advertising | $570 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗