Rogers Sign CO INC has been paid $448,978 by the State of Delaware since FY2018, primarily through Higher Education's Dtcc - Office of the President division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Dtcc - Office of the President | Higher Education | $132,000 | FY18–FY26 |
| Cape Henlopen School District | Dept of Education | $87,153 | FY18–FY26 |
| Delaware Economic Development | Dept of State | $71,961 | FY18–FY26 |
| Woodbridge School District | Dept of Education | $58,810 | FY18–FY26 |
| Facilities Maintenance | Dept of Corrections | $44,997 | FY18–FY26 |
| Owens Campus | Higher Education | $12,401 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $472 | 2 |
| FY20 | $547 | 2 |
| FY21 | $1,845 | 2 |
| FY22 | $666 | 3 |
| FY23 | $75 | 1 |
| FY24 | $1,584 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Natrl Res and Env Cont | Durable Goods Not Elsewhere... | $3,684 | 6 |
| Sussex Technical Schl District | Durable Goods Not Elsewhere... | $720 | 1 |
| Dept of Safety and Homeland | Durable Goods Not Elsewhere... | $350 | 1 |
| Del Tech and Comm College | Durable Goods Not Elsewhere... | $235 | 1 |
| Fire Prevention Commission | Durable Goods Not Elsewhere... | $200 | 2 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Advertising | $35,655 | 24 |
| Equipment Supp & Maint Mat | $30,552 | 100 |
| Building/Grounds Repair | $21,438 | 14 |
| Maintenance | $16,337 | 20 |
| Operating Supplies | $6,033 | 3 |
| Student Body Activity | $3,938 | 5 |
| Buildings | $2,420 | 1 |
| Vehicle Maintenance/Repair | $2,350 | 1 |
| Claim Payments | $2,151 | 1 |
| Office Supplies | $1,189 | 8 |
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 | $31,082 | 45 |
| FY19 | $34,801 | 36 |
| FY20 | $47,584 | 37 |
| FY21 | $209,361 | 46 |
| FY22 | $26,324 | 30 |
| FY23 | $30,955 | 44 |
| FY24 | $36,090 | 43 |
| FY25 | $21,070 | 46 |
| FY26 | $11,711 | 32 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 17, 2026 | Dept of Education | Equipment Supp & Maint Mat | $610 |
| Jun 17, 2026 | Dept of Education | Equipment Supp & Maint Mat | $55 |
| Jun 9, 2026 | Dept of Education | Equipment Supp & Maint Mat | $349 |
| May 22, 2026 | Dept of Education | Student Body Activity | $45 |
| Apr 23, 2026 | Dept of Education | Equipment Supp & Maint Mat | $295 |
| Mar 10, 2026 | Dept of Education | Student Body Activity | $1,200 |
| Feb 9, 2026 | Dept of Education | Equipment Supp & Maint Mat | $45 |
| Jan 14, 2026 | Dept of Education | Maintenance | $250 |
| Jan 7, 2026 | Dept of Education | Equipment Supp & Maint Mat | $130 |
| Dec 5, 2025 | Dept of Education | Equipment Supp & Maint Mat | $90 |
| Dec 5, 2025 | Dept of Education | Equipment Supp & Maint Mat | $345 |
| Dec 5, 2025 | Dept of Education | Equipment Supp & Maint Mat | $45 |
| Nov 13, 2025 | Dept of Education | Equipment Supp & Maint Mat | $45 |
| Oct 27, 2025 | Dept of Education | Equipment Supp & Maint Mat | $20 |
| Oct 16, 2025 | Dept of Education | Building/Grounds Repair | $326 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗