| Vendor | Total | Checks |
|---|---|---|
| Center for Responsive Schools INC | $41,035 | 20 |
| Sobieski Life Safety LLC | $39,020 | 3 |
| Tupp Signs | $38,890 | 2 |
| Seashore Fruit & Produce INC | $38,616 | 80 |
| Jennifer Boland | $37,160 | 95 |
| Pella Mid-Atlantic | $37,133 | 3 |
| Stephanie Fletcher Robinson | $35,595 | 13 |
| Scholastic INC | $34,283 | 35 |
| Delaware Guidance Services | $33,840 | 5 |
| US Foods INC | $31,479 | 40 |
| Cbm Ifs Insurance | $31,466 | 4 |
| Branching Minds INC | $30,721 | 4 |
| Renaissance Learning INC | $29,950 | 7 |
| Philadelphia Insurance Companies | $29,357 | 12 |
| Common Goal Systems INC | $29,343 | 7 |
| The Jungle Gym | $29,018 | 76 |
| Campus Community School - Petty Cash | $28,983 | 67 |
| E J Sprague CO LLC | $28,798 | 76 |
| B-Safe INC Dba B Safe Security | $28,018 | 12 |
| Beaver Landscaping LLC | $27,761 | 26 |
| Masten Electric, INC | $26,799 | 14 |
| Omb Mail/Courier Services | $26,757 | 111 |
| Verizon - Delaware | $24,419 | 175 |
| Secure Data Computer Solutions | $23,379 | 7 |
| Hilton Bus Service INC | $23,125 | 9 |
| 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 ↗