| Vendor | Total | Checks |
|---|---|---|
| Dell Marketing LP | $92,867 | 73 |
| Ww Grainger INC | $92,474 | 72 |
| Latin American Community Ctr | $91,395 | 20 |
| Km Printing LLC | $80,588 | 24 |
| Goeins-Williams Assoc INC | $77,846 | 23 |
| Cardio Partners INC | $76,429 | 15 |
| Emory University | $73,375 | 5 |
| Omb Fleet Management | $71,455 | 175 |
| Verde Environmental Technologies INC | $69,287 | 4 |
| DHSS Medicaid & Medical Assistance | $62,647 | 1 |
| Division of Personnel Management | $57,191 | 173 |
| Klf Music Factory | $56,822 | 55 |
| Rwm Embroidery & More | $54,592 | 15 |
| Johns Hopkins University Applied Physics | $50,648 | 16 |
| Cause the World INC | $49,799 | 4 |
| Associates International INC | $47,552 | 52 |
| American Heart Association | $45,532 | 9 |
| Bound Tree Medical LLC | $41,933 | 10 |
| Klf Music Factory Dba Avenue 121 | $39,309 | 16 |
| Hanover Uniform CO | $38,777 | 40 |
| Eso Solutions INC | $32,696 | 38 |
| Medical Solutions INC | $32,273 | 14 |
| Digital Innovation INC | $32,050 | 19 |
| Bull Publishing CO | $31,485 | 6 |
| Dti Controller'S Office | $31,113 | 325 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $15,151,331 | 1,814 |
| FY19 | $18,158,790 | 2,566 |
| FY20 | $19,020,702 | 3,448 |
| FY21 | $20,797,890 | 3,722 |
| FY22 | $22,204,711 | 4,277 |
| FY23 | $23,080,070 | 3,854 |
| FY24 | $23,760,240 | 2,521 |
| FY25 | $22,463,779 | 1,943 |
| FY26 | $24,417,211 | 1,280 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗