Vendor · #4731 by total payments to the State of Delaware

Towers Signs LLC

Towers Signs LLC has been paid $352,306 by the State of Delaware since FY2018, primarily through Dept of Education's Seaford School District division.

ARP federal fundsRecent payments
$352K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 6, 2017First payment
Jun 23, 2026Last payment
447Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Seaford School District Dept of Education $242,605 FY18–FY26
Laurel School District Dept of Education $34,552 FY18–FY26
Lake Forest School District Dept of Education $26,952 FY18–FY26
Caesar Rodney School District Dept of Education $16,595 FY18–FY26
Delaware Economic Development Dept of State $12,931 FY18–FY26
Sussex Technical Schl District Dept of Education $8,589 FY18–FY26
Seaford Esser III #7-21 Federal — American Rescue Plan $464 FY23–FY24

Money

Where it goes
By category
Office Supplies
$48K
Telecommunication
$36K
Institutional Equipment
$32K
Instructional Supplies
$32K
Promotional Supplies
$28K
Which pot of money
Local Funds
$134K
General Fund
$55K
Federal Funds
$13K
Capital Projects
$8K
Positive Outcomes General
$3K
By fiscal year
FY18$7K
FY19$31K
FY20$16K
FY21$80K
FY22$75K
FY23$51K
FY24$32K
FY25$34K
FY26$25K
State credit-card purchases $4K · 6 years
Fiscal yearAmountTransactions
FY18$401
FY19$1,6536
FY20$4441
FY21$4912
FY22$4211
FY23$1,2772
Who swipes, and for what
DepartmentCategoryAmountTransactions
Seaford School DistrictMiscellaneous and Specialty... $1,8238
Del Tech and Comm CollegeMiscellaneous and Specialty... $1,1901
Positive Outcomes Charter SchlAdvertising Services $7111
Lake Forest School DistrictAdvertising Services $5661
Dept of Natrl Res and Env ContMiscellaneous and Specialty... $352

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

How the spending is booked 10 account lines
AccountAmountLine items
Office Supplies$45,46877
Promotional Supplies$25,39120
Instructional Supplies$19,78137
Equipment Supp & Maint Mat$18,34955
Telecommunication$17,5382
Institutional Supplies$16,91433
Student Support Supplies$10,84518
Athletic Services$8,4084
Building/Grounds Repair$7,6336
Employee Recognition$6,0202

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$7,41611
FY19$30,66514
FY20$16,16132
FY21$80,18944
FY22$75,21362
FY23$51,40876
FY24$31,84272
FY25$34,29481
FY26$25,11955
Browse every payment 447 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationOffice Supplies $1,133
Jun 23, 2026 Dept of EducationOffice Supplies $443
Jun 2, 2026 Dept of EducationOffice Supplies $1,810
May 28, 2026 Dept of EducationOffice Supplies $1,782
May 8, 2026 Dept of EducationEquipment Supp & Maint Mat $65
May 6, 2026 Dept of EducationEquipment Supp & Maint Mat $103
Apr 29, 2026 Dept of EducationOffice Supplies $95
Apr 27, 2026 Dept of EducationStudent Support Supplies $151
Apr 27, 2026 Dept of EducationStudent Support Supplies $627
Apr 27, 2026 Dept of EducationStudent Support Supplies $1,592
Apr 27, 2026 Dept of EducationStudent Support Supplies $925
Apr 27, 2026 Dept of EducationStudent Support Supplies $66
Apr 20, 2026 Dept of EducationStudent Support Supplies $165
Apr 20, 2026 Dept of EducationStudent Support Supplies $193
Apr 2, 2026 Dept of EducationOperating Supplies $19

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗