Vendor · #8272 by total payments to the State of Delaware

Quality Logo Products INC

Quality Logo Products INC has been paid $124,262 by the State of Delaware since FY2018, primarily through Services for Children, Youth, Families's Prevention/Early Intervention division.

Recent payments
$124K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Sep 25, 2017First payment
Jun 3, 2026Last payment
91Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Prevention/Early Intervention Services for Children, Youth, Families $92,840 FY18–FY26
Intervention/Treatment Services for Children, Youth, Families $9,523 FY18–FY26
Managed Care Organization Services for Children, Youth, Families $7,174 FY18–FY26
Family Court Judicial $4,754 FY18–FY26
Contingencies & One Time Items Executive $3,660 FY18–FY26
Substance Abuse Dept of Health & Social Services $3,603 FY18–FY26

Money

Where it goes
By category
Other Professional Service
$81K
Office Supplies
$30K
Promotional Supplies
$5K
Printing & Binding
$4K
Employee Recognition Supplies
$2K
Which pot of money
Federal Funds
$72K
General Fund
$25K
By fiscal year
FY18$2K
FY19$14K
FY20$10K
FY22$21K
FY23$23K
FY24$27K
FY25$21K
FY26$6K
State credit-card purchases $90K · 8 years
Fiscal yearAmountTransactions
FY18$6,51710
FY19$11,72629
FY20$4,88311
FY21$2,7084
FY22$5,97915
FY23$30,62722
FY24$20,56625
FY26$7,4465
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContMiscellaneous and Specialty... $24,90910
Services for Children Youth...Miscellaneous and Specialty... $17,50430
Dept of TransportationMiscellaneous and Specialty... $11,16619
Dept of AgricultureMiscellaneous and Specialty... $7,7848
Cape Henlopen School DistrictMiscellaneous and Specialty... $6,04415
Dept of EducationMiscellaneous and Specialty... $4,37610
JudicialMiscellaneous and Specialty... $3,2424
ExecutiveMiscellaneous and Specialty... $2,8123
Appoquinimink School DistrictMiscellaneous and Specialty... $2,0642
Dept of StateMiscellaneous and Specialty... $2,0396

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

How the spending is booked 5 account lines
AccountAmountLine items
Other Professional Service$62,69532
Office Supplies$27,28728
Promotional Supplies$4,6185
Employee Recognition Supplies$1,9302
Freight$8804

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
FY18$2,3342
FY19$14,46314
FY20$10,0554
FY22$20,7313
FY23$23,0306
FY24$26,51816
FY25$21,22835
FY26$5,90311
Browse every payment 91 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 3, 2026 Services for Children, Youth, FamiliesPromotional Supplies $275
Jun 3, 2026 Services for Children, Youth, FamiliesPromotional Supplies $276
Dec 16, 2025 Dept of Health & Social ServicesFreight $553
Dec 16, 2025 Dept of Health & Social ServicesFreight $34
Dec 16, 2025 Dept of Health & Social ServicesOffice Supplies $314
Dec 16, 2025 Dept of Health & Social ServicesOffice Supplies $736
Dec 16, 2025 Dept of Health & Social ServicesFreight $259
Dec 16, 2025 Dept of Health & Social ServicesOffice Supplies $1,707
Sep 25, 2025 Services for Children, Youth, FamiliesOther Professional Service $1,058
Sep 5, 2025 Services for Children, Youth, FamiliesOther Professional Service $364
Sep 5, 2025 Services for Children, Youth, FamiliesOther Professional Service $327
May 22, 2025 Services for Children, Youth, FamiliesOther Professional Service $247
May 22, 2025 Services for Children, Youth, FamiliesOther Professional Service $354
May 22, 2025 Services for Children, Youth, FamiliesOther Professional Service $339
May 22, 2025 Services for Children, Youth, FamiliesOther Professional Service $149

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 ↗