Vendor · #12867 by total payments to the State of Delaware

Team Fitz Graphics LLC

Team Fitz Graphics LLC has been paid $53,398 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

$53K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Dec 15, 2017First payment
Sep 4, 2025Last payment
43Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $22,584 FY18–FY26
Caesar Rodney School District Dept of Education $18,799 FY18–FY26
Appoquinimink School District Dept of Education $3,418 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $2,465 FY18–FY26
Mot Charter School Dept of Education $2,283 FY18–FY26
Newark Charter School Dept of Education $2,261 FY18–FY26

Money

Where it goes
By category
Athletic Supplies
$30K
Promotional Supplies
$11K
Printing & Binding
$6K
Athletic Equipment
$3K
Student Body Activity
$2K
Which pot of money
Local Funds
$27K
Mot Local
$2K
Newark Local
$691
General Fund
$153
State credit-card purchases $2K · 3 years
Fiscal yearAmountTransactions
FY18$701
FY23$1,8853
FY26$1842
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictCommercial Art Graphics... $1,7051
The Charter School of WilmngtnCommercial Art Graphics... $3644
The Charter School of WilmngtnOther Services Not Elsewhere... $701

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

How the spending is booked 4 account lines
AccountAmountLine items
Athletic Supplies$13,37421
Promotional Supplies$11,3563
Printing & Binding$3,0751
Student Body Activity$2,2831

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$8,0202
FY19$9,2856
FY20$1,6555
FY21$4,3504
FY22$19,5639
FY23$3,2353
FY24$1,0313
FY25$6,08310
FY26$1761
Browse every payment 43 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 4, 2025 Dept of EducationAthletic Supplies $176
Jan 21, 2025 Dept of EducationPromotional Supplies $633
Dec 9, 2024 Dept of EducationAthletic Supplies $30
Oct 17, 2024 Dept of EducationAthletic Supplies $1,058
Oct 2, 2024 Dept of EducationStudent Body Activity $2,283
Sep 26, 2024 Dept of EducationAthletic Supplies $116
Aug 6, 2024 Dept of EducationAthletic Supplies $116
Aug 2, 2024 Dept of EducationPromotional Supplies $1,383
Aug 2, 2024 Dept of EducationAthletic Supplies $44
Aug 2, 2024 Dept of EducationAthletic Supplies $80
Jul 11, 2024 Dept of EducationAthletic Supplies $340
Mar 1, 2024 Dept of EducationAthletic Supplies $610
Oct 23, 2023 Dept of EducationAthletic Supplies $305
Jul 27, 2023 Dept of EducationAthletic Supplies $116
Nov 9, 2022 Dept of EducationPrinting & Binding $3,075

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 ↗