Vendor · #3674 by total payments to the State of Delaware

Websites4sports.Com LLC

Websites4sports.Com LLC has been paid $577,610 by the State of Delaware since FY2018, primarily through Dept of Education's Student Support division.

$578K
total payments · FY18–FY26
18
19
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21
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25
26
Jul 10, 2017First payment
Apr 7, 2026Last payment
723Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Student Support Dept of Education $86,000 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $57,035 FY18–FY26
Christina School District Dept of Education $49,295 FY18–FY26
Brandywine School District Dept of Education $35,715 FY18–FY26
Indian River School District Dept of Education $28,305 FY18–FY26
Appoquinimink School District Dept of Education $27,110 FY18–FY26

Money

Where it goes
By category
Athletic Services
$323K
Athletic Supplies
$82K
Computer Services
$21K
Telecommunication
$21K
Other Professional Service
$20K
Which pot of money
Local Funds
$191K
General Fund
$89K
General Fund
$42K
Las Americas Aspira Local
$7K
Sussex Academy General
$5K
By fiscal year
FY18$57K
FY19$47K
FY20$31K
FY21$53K
FY22$55K
FY23$89K
FY24$81K
FY25$82K
FY26$83K
How the spending is booked 10 account lines
AccountAmountLine items
Athletic Services$267,750268
Athletic Supplies$38,22553
Telecommunication$16,20523
Cloud Services$12,51018
Software Purchases$11,23014
Student Body Activity$9,24012
Assoc Dues and Conf Fees$8,34012
Instr Support Services$7,64511
Software Maintenance$5,5608
Operating Supplies$2,0853

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$57,49595
FY19$46,73069
FY20$30,61547
FY21$53,26074
FY22$54,52575
FY23$88,51584
FY24$80,90088
FY25$82,09098
FY26$83,48093
Browse every payment 723 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 7, 2026 Dept of EducationAthletic Services $19,000
Apr 1, 2026 Dept of EducationAthletic Supplies $695
Mar 23, 2026 Dept of EducationAssoc Dues and Conf Fees $695
Mar 16, 2026 Dept of EducationAthletic Services $695
Jan 12, 2026 Dept of Education ContinuedAssoc Dues and Conf Fees $695
Dec 29, 2025 Dept of EducationSoftware Purchases $695
Dec 22, 2025 Dept of EducationAthletic Services $695
Dec 19, 2025 Dept of EducationAdvertising $495
Dec 18, 2025 Dept of EducationCloud Services $695
Dec 16, 2025 Dept of EducationAthletic Services $695
Dec 11, 2025 Dept of Education ContinuedStudent Body Activity $695
Dec 11, 2025 Dept of EducationAthletic Services $425
Dec 11, 2025 Dept of EducationAthletic Services $695
Dec 11, 2025 Dept of EducationStudent Body Activity $695
Dec 10, 2025 Dept of EducationAthletic Services $695

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 ↗
This vendor also appears in state records as
WEBSITES4SPORTS.COM LLCWebsites4sports.comWebsites4sports.com LLCWebsites4sports.com, LLC