Vendor · #12441 by total payments to the State of Delaware

Signwarehouse INC

Signwarehouse INC has been paid $57,433 by the State of Delaware since FY2018, primarily through Dept of Education's Polytech School District division.

$57K
total payments · FY18–FY26
18
19
20
21
22
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24
25
26
Aug 16, 2017First payment
Feb 11, 2026Last payment
43Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Polytech School District Dept of Education $26,666 FY18–FY26
Caesar Rodney School District Dept of Education $12,514 FY18–FY26
Appoquinimink School District Dept of Education $7,000 FY18–FY26
Reach Office Administration Dept of Education $4,216 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $3,006 FY18–FY26
Christina School District Dept of Education $2,144 FY18–FY26

Money

Where it goes
By category
Instructional Equipment
$27K
Instructional Supplies
$12K
Computer Supplies
$12K
Office Equipment
$7K
Freight
$78
Which pot of money
General Fund
$28K
Local Funds
$3K
By fiscal year
FY18$21K
FY19$596
FY20$2K
FY21$3K
FY22$2K
FY23$282
FY24$1K
FY25$27K
FY26$368
State credit-card purchases $8K · 4 years
Fiscal yearAmountTransactions
FY21$1,2417
FY22$2,41817
FY23$1,33711
FY24$3,25514
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsMiscellaneous Publishing and... $4,52426
Dept of CorrectionsArtist Supply Stores Craft... $3,59621
Dept of CorrectionsInsulation Masonry Plster... $1322

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

How the spending is booked 3 account lines
AccountAmountLine items
Instructional Equipment$26,6662
Instructional Supplies$4,20811
Freight$786

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$21,2978
FY19$5963
FY20$1,6448
FY21$2,9445
FY22$1,5133
FY23$2822
FY24$1,3186
FY25$27,4716
FY26$3682
Browse every payment 43 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 11, 2026 Dept of EducationFreight $14
Feb 11, 2026 Dept of EducationInstructional Supplies $354
Jan 16, 2025 Dept of EducationFreight $12
Jan 16, 2025 Dept of EducationInstructional Supplies $456
Oct 16, 2024 Dept of EducationFreight $10
Oct 16, 2024 Dept of EducationInstructional Supplies $327
Oct 14, 2024 Dept of EducationInstructional Equipment $1,707
Oct 14, 2024 Dept of EducationInstructional Equipment $24,959
Mar 27, 2024 Dept of EducationInstructional Supplies $522
Feb 15, 2024 Dept of EducationFreight $11
Feb 15, 2024 Dept of EducationInstructional Supplies $327
Aug 4, 2023 Dept of EducationInstructional Supplies $285
Aug 4, 2023 Dept of EducationInstructional Supplies $158
Aug 4, 2023 Dept of EducationFreight $15
Nov 21, 2022 Dept of EducationInstructional Supplies $267

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 ↗