Vendor · #10069 by total payments to the State of Delaware

Promotion Zone LLC

Promotion Zone LLC has been paid $85,545 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

$86K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Nov 21, 2017First payment
Oct 16, 2025Last payment
57Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $27,520 FY18–FY26
State Service Centers Dept of Health & Social Services $18,687 FY18–FY26
Academia Antonia Alonso Dept of Education Continued $17,799 FY18–FY26
Community Relations Dept of Transportation $7,192 FY18–FY26
Christina School District Dept of Education $5,111 FY18–FY26
Las Americas Aspira Dept of Education $4,703 FY18–FY26

Money

Where it goes
By category
Advertising
$27K
Instructional Supplies
$22K
Promotional Supplies
$11K
Schools Operating Supplies
$5K
Other Professional Service
$5K
Which pot of money
Local Funds
$18K
General Fund
$6K
General Fund
$5K
Las Americas Aspira Local
$4K
Academia Antonia Alonso Local
$2K
By fiscal year
FY18$10K
FY19$13K
FY20$6K
FY21$20K
FY22$16K
FY23$19K
FY24$813
FY25$32
FY26$132
State credit-card purchases $30K · 8 years
Fiscal yearAmountTransactions
FY18$4,0252
FY19$9,18711
FY20$9,7516
FY21$1,4951
FY22$4491
FY23$1,2931
FY24$1,4541
FY26$2,5411
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateProfessional Services-Not... $9,61012
Dept of Natrl Res and Env ContProfessional Services-Not... $7,2754
Dept of TransportationProfessional Services-Not... $6,2944
ExecutiveProfessional Services-Not... $4,0252
Academia Antonia AlonsoProfessional Services-Not... $2,5411
Las Americas AspiraProfessional Services-Not... $4491

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

How the spending is booked 8 account lines
AccountAmountLine items
Instructional Supplies$17,1562
Advertising$9,9435
Other Professional Service$4,6982
Office Supplies$2,3692
Athletic Supplies$1,2152
Student Body Activity$5401
Employee Recognition$4241
Printing & Binding$1321

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$10,2248
FY19$13,0419
FY20$5,84413
FY21$19,95911
FY22$16,4275
FY23$19,0737
FY24$8132
FY25$321
FY26$1321
Browse every payment 57 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 16, 2025 Dept of StatePrinting & Binding $132
Oct 14, 2024 Dept of Health & Social ServicesOther Professional Service $32
Aug 18, 2023 Dept of Education ContinuedAdvertising $389
Aug 16, 2023 Dept of EducationEmployee Recognition $424
Jun 26, 2023 Dept of Health & Social ServicesAdvertising $390
Jun 26, 2023 Dept of Health & Social ServicesAdvertising $5,665
May 18, 2023 Dept of EducationInstructional Supplies $9,000
Mar 21, 2023 Dept of EducationStudent Body Activity $540
Nov 10, 2022 Dept of EducationAdvertising $1,110
Oct 7, 2022 Dept of EducationOffice Supplies $1,470
Sep 30, 2022 Dept of EducationOffice Supplies $899
Jun 24, 2022 Dept of Health & Social ServicesOther Professional Service $4,666
Jun 14, 2022 Dept of EducationInstructional Supplies $8,156
Jun 8, 2022 Dept of Education ContinuedAdvertising $2,389
Jan 20, 2022 Dept of EducationAthletic Supplies $150

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 ↗