| Vendor | Total | Checks |
|---|---|---|
| Curriculum Associates LLC | $117,181 | 6 |
| Office Depot | $100,623 | 204 |
| Amplify Education INC | $97,672 | 8 |
| Zaner Bloser CO | $87,554 | 36 |
| Ransom Elston | $76,947 | 13 |
| Maguire Insurance Agency INC | $76,273 | 29 |
| Delaware Guidance Services for Children | $74,208 | 17 |
| Hertz Furniture LLC | $70,489 | 10 |
| Great Minds LLC | $64,041 | 11 |
| Universal Transportation Company | $62,135 | 72 |
| Canon Financial Services INC | $60,234 | 248 |
| Omb Fleet Management | $59,334 | 94 |
| Environmental Services INC | $56,550 | 2 |
| Waste Management of Delaware | $54,469 | 86 |
| Dell Marketing LP | $53,558 | 9 |
| Advanced Medical Personnel Services LLC | $52,822 | 9 |
| Delaware Charter Schools Network | $52,401 | 23 |
| Communities in Schools of New Castle INC | $50,000 | 4 |
| Edis Company | $49,489 | 1 |
| Great Minds Pbc | $49,435 | 8 |
| State Janitorial Supply | $45,925 | 113 |
| Rosetta Stone Ltd | $45,026 | 3 |
| Promevo LLC | $43,800 | 1 |
| Hewlett Packard Enterprise Company | $43,110 | 2 |
| Hp INC | $43,110 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $4,593,453 | 2,222 |
| FY19 | $4,991,688 | 1,869 |
| FY20 | $4,795,220 | 2,022 |
| FY21 | $4,861,536 | 2,058 |
| FY22 | $5,988,896 | 2,391 |
| FY23 | $5,689,183 | 2,604 |
| FY24 | $6,413,009 | 3,317 |
| FY25 | $7,134,522 | 3,545 |
| FY26 | $7,300,077 | 3,709 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗