Vendor · #31569 by total payments to the State of Delaware

The Little Sign Company

The Little Sign Company has been paid $6,500 by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.

$7K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Aug 17, 2017First payment
Nov 12, 2025Last payment
29Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $4,310 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $778 FY18–FY26
Cape Henlopen School District Dept of Education $520 FY18–FY26
Caesar Rodney School District Dept of Education $292 FY18–FY26
Brandywine School District Dept of Education $250 FY18–FY26
Academia Antonia Alonso Dept of Education Continued $235 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$3K
Office Supplies
$2K
Student Support Supplies
$645
Transportation Material
$235
Student Body Activity
$220
Which pot of money
General Fund
$3K
Local Funds
$2K
Academia Antonia Alonso Genera
$235
Federal Funds
$90
Providence Creek General
$35
By fiscal year
FY18$292
FY19$268
FY20$645
FY22$450
FY23$770
FY24$2K
FY25$320
FY26$2K
State credit-card purchases $7K · 5 years
Fiscal yearAmountTransactions
FY21$1,1603
FY22$7004
FY23$2,2755
FY24$1,0001
FY26$2,2554
Who swipes, and for what
DepartmentCategoryAmountTransactions
Providence Creek Acad Chtr SchMiscellaneous General... $3,6708
Academia Antonia AlonsoMiscellaneous General... $3,2708
Cape Henlopen School DistrictMiscellaneous General... $4501

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

How the spending is booked 6 account lines
AccountAmountLine items
Office Supplies$2,1607
Instructional Supplies$1,9557
Student Support Supplies$6453
Transportation Material$2351
Student Body Activity$2203
Institutional Supplies$801

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$2922
FY19$2682
FY20$6453
FY22$4503
FY23$7703
FY24$1,8055
FY25$3204
FY26$1,9507
Browse every payment 29 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 12, 2025 Dept of EducationOffice Supplies $550
Sep 16, 2025 Dept of EducationInstructional Supplies $375
Sep 12, 2025 Dept of EducationInstructional Supplies $90
Sep 9, 2025 Dept of Education ContinuedTransportation Material $235
Aug 22, 2025 Dept of EducationInstructional Supplies $340
Jul 22, 2025 Dept of EducationStudent Body Activity $80
Jul 10, 2025 Dept of EducationInstructional Supplies $280
Sep 16, 2024 Dept of EducationStudent Support Supplies $70
Aug 30, 2024 Dept of EducationOffice Supplies $60
Aug 30, 2024 Dept of EducationOffice Supplies $120
Jul 24, 2024 Dept of EducationStudent Body Activity $70
May 8, 2024 Dept of EducationInstructional Supplies $615
Oct 17, 2023 Dept of EducationStudent Support Supplies $395
Oct 12, 2023 Dept of EducationOffice Supplies $545
Sep 12, 2023 Dept of EducationStudent Support Supplies $180

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 ↗