| Vendor | Total | Checks |
|---|---|---|
| Staples Advantage | $1,323 | 64 |
| Verizon Wireless Services Cellco | $1,278 | 5 |
| Parcels INC | $1,197 | 5 |
| Pc Supplies INC | $1,168 | 2 |
| Dti Chief Operating Officer | $1,093 | 12 |
| Phrst | $923 | 3 |
| Deldot Traffic | $885 | 2 |
| Lyons Doughty & Veldhuis | $866 | 7 |
| Wboc/Fox 21 | $750 | 1 |
| Wb Mason Company INC | $558 | 3 |
| Lake Forest High School Internal Account | $500 | 2 |
| Insight Public Sector | $476 | 2 |
| Ww Grainger INC | $474 | 8 |
| Omb Mail/Courier Services | $466 | 5 |
| Cann Erikson Bindery INC | $442 | 1 |
| Rwm Embroidery & More | $195 | 12 |
| American Farm Publications INC | $174 | 2 |
| Sussex Printing Corp | $152 | 2 |
| Reprographics Center INC | $149 | 2 |
| Hcgi Hartford INC | $109 | 1 |
| Office Depot | $77 | 1 |
| Fedex | $60 | 4 |
| Jimmy C Kroon | $56 | 5 |
| Omb Delaware Surplus Services | $50 | 1 |
| Medline Indust INC | $49 | 2 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $3,977,570 | 550 |
| FY19 | $4,917,469 | 442 |
| FY20 | $7,723,528 | 668 |
| FY21 | $14,565,474 | 845 |
| FY22 | $10,704,737 | 664 |
| FY23 | $12,063,501 | 633 |
| FY24 | $12,692,311 | 538 |
| FY25 | $14,708,814 | 552 |
| FY26 | $14,751,591 | 712 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗