| Vendor | Total | Checks |
|---|---|---|
| Infinite Campus INC | $3,199 | 2 |
| Mcgraw Hill School Education LLC | $2,890 | 2 |
| Verizon - Delaware | $2,741 | 13 |
| A E Moore Janitorial INC | $2,495 | 27 |
| National Alliance for Public Charter Sch | $2,425 | 1 |
| Towers Signs LLC | $2,420 | 2 |
| Voice Radio LLC | $2,016 | 1 |
| Frontline Technologies Group LLC | $2,000 | 1 |
| Resource Link Consulting LLC | $1,861 | 1 |
| Classeconomy INC | $1,650 | 1 |
| Delaware State Education Assoc | $1,572 | 28 |
| Delmarva Shorebirds | $1,560 | 1 |
| Klima, Peters & Daly, PA | $1,421 | 4 |
| Ismael G Landscaping LLC | $1,374 | 2 |
| School Nurse Supply | $1,066 | 2 |
| Ei US LLC Dba Learnwell | $1,063 | 5 |
| Anaconda Protective Concepts | $1,035 | 2 |
| Covered Bridge Inn LLC | $1,000 | 1 |
| The Electric Motor Repair CO | $851 | 2 |
| New York Life Ins CO | $846 | 18 |
| Sussex Skate LLC Skateworld | $825 | 1 |
| Juanita Darby Lifesavers Cpr | $800 | 1 |
| Kona Ice Sussex Countynorth LLC | $756 | 1 |
| Dnrec P&R Management and Support | $684 | 1 |
| De Correctional Industries | $678 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY23 | $458,877 | 200 |
| FY24 | $686,308 | 322 |
| FY25 | $4,339,718 | 1,041 |
| FY26 | $3,127,018 | 1,419 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗