Vendor · #17779 by total payments to the State of Delaware

Sportdecals INC

Sportdecals INC has been paid $25,097 by the State of Delaware since FY2018, primarily through Dept of Education's Lake Forest School District division.

Recent payments
$25K
total payments · FY18–FY26
18
19
20
21
22
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24
25
26
Jul 20, 2017First payment
May 26, 2026Last payment
36Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Lake Forest School District Dept of Education $16,812 FY18–FY26
Appoquinimink School District Dept of Education $4,225 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $1,921 FY18–FY26
Indian River School District Dept of Education $992 FY18–FY26
Seaford School District Dept of Education $272 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $266 FY18–FY26

Money

Where it goes
By category
Student Support Supplies
$12K
Athletic Supplies
$7K
Printing & Binding
$2K
Clothing & Linens
$2K
Student Body Activity
$992
Which pot of money
Local Funds
$13K
Federal Funds
$2K
State credit-card purchases $1K · 2 years
Fiscal yearAmountTransactions
FY19$1091
FY26$9352
Who swipes, and for what
DepartmentCategoryAmountTransactions
Sussex Technical Schl DistrictSports Apparel Riding... $7431
Lake Forest School DistrictSports Apparel Riding... $1921
Appoquinimink School DistrictSports Apparel Riding... $1091

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
Student Support Supplies$11,27712
Printing & Binding$2,0501
Student Body Activity$9921
Athletic Supplies$4384
Freight$101

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$2,1914
FY19$4,6787
FY20$9043
FY21$2,5553
FY22$3,4959
FY23$6,0776
FY24$3,3602
FY25$9921
FY26$8451
Browse every payment 36 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 26, 2026 Dept of EducationStudent Support Supplies $845
Oct 8, 2024 Dept of EducationStudent Body Activity $992
May 10, 2024 Dept of EducationStudent Support Supplies $1,310
Oct 6, 2023 Dept of EducationPrinting & Binding $2,050
May 4, 2023 Dept of EducationStudent Support Supplies $632
May 4, 2023 Dept of EducationStudent Support Supplies $907
Feb 1, 2023 Dept of EducationAthletic Supplies $123
Jan 18, 2023 Dept of EducationAthletic Supplies $123
Oct 6, 2022 Dept of EducationStudent Support Supplies $2,175
Oct 4, 2022 Dept of EducationStudent Support Supplies $2,116
Jun 15, 2022 Dept of EducationStudent Support Supplies $523
May 31, 2022 Dept of EducationStudent Support Supplies $590
Feb 2, 2022 Dept of EducationAthletic Supplies $80
Dec 16, 2021 Dept of EducationFreight $10
Dec 16, 2021 Dept of EducationAthletic Supplies $113

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 ↗