| Vendor | Total | Checks |
|---|---|---|
| Oxford House Westfield | $500 | 1 |
| Fire Prevention Commission | $420 | 3 |
| Thresholds INC | $400 | 1 |
| Staff Development and Training | $360 | 1 |
| Secc | $341 | 100 |
| Local 247 | $297 | 5 |
| Oxford House INC | $250 | 1 |
| Oxford House Thornley | $250 | 1 |
| Uniforms Manufacturing INC | $247 | 2 |
| Dell Marketing LP | $206 | 1 |
| Omb Mail/Courier Services | $147 | 29 |
| Mid-Atl Truth Consultants LLC | $125 | 1 |
| Corpay INC | $121 | 3 |
| Angela Allbee | $110 | 2 |
| Delaware State Police | $58 | 1 |
| Petty Cash Box/Christa Porter Custodian | $45 | 2 |
| Jeffrey Henderson | $44 | 3 |
| Heidi Collier | $30 | 1 |
| Doc Central Supply Warehouse | $22 | 1 |
| Mary Ann Glynn | $18 | 1 |
| Sprint | $13 | 1 |
| Plummer Community Corrections Center | $10 | 1 |
| Petty Cash Box/Catherine Baker Custodian | $2 | 1 |
| James Vaughn Correctional Ctr | $1 | 1 |
| L3harris Technologies INC | $0 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $837,941 | 682 |
| FY19 | $1,240,829 | 692 |
| FY20 | $1,617,342 | 736 |
| FY21 | $1,663,058 | 530 |
| FY22 | $1,040,629 | 437 |
| FY23 | $970,957 | 437 |
| FY24 | $1,145,537 | 444 |
| FY25 | $930,595 | 477 |
| FY26 | $990,403 | 492 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗