| Vendor | Total | Checks |
|---|---|---|
| Cooper Bros INC | $370 | 2 |
| Institute of Reading Development | $368 | 1 |
| Michael Purcell | $362 | 3 |
| Shannon Staab | $360 | 3 |
| Mid-State Inflatables | $350 | 2 |
| School Health Corp | $339 | 1 |
| Allied Lock & Safe CO | $338 | 2 |
| Kim Mckinnie | $330 | 1 |
| Keen Compressed Gas CO | $323 | 1 |
| Scott Mangieri | $317 | 1 |
| Eric Armin INC | $314 | 4 |
| Tiffany Lewis | $309 | 1 |
| Phatboy Entertainment LLC | $300 | 1 |
| Keron C. Edwards | $300 | 1 |
| Upcycle LLC | $299 | 1 |
| Fun and Function LLC | $294 | 1 |
| Hodgson Vo-Tech Hs Internal Account | $290 | 1 |
| Lyn Zeccola | $284 | 3 |
| Emerald Business Supply INC | $282 | 1 |
| Allison Lee | $281 | 4 |
| Kathy Stabley | $281 | 1 |
| Heather Derp | $279 | 1 |
| De State Fire School/Petty Cash | $270 | 2 |
| Ad Astra INC | $254 | 7 |
| Southern Delaware Sports Care Rehab LLC | $254 | 2 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $4,782,695 | 1,654 |
| FY19 | $4,912,179 | 1,537 |
| FY20 | $4,871,381 | 1,688 |
| FY21 | $4,243,678 | 1,532 |
| FY22 | $5,193,549 | 2,345 |
| FY23 | $5,370,655 | 2,253 |
| FY24 | $5,222,972 | 2,320 |
| FY25 | $5,577,224 | 2,217 |
| FY26 | $6,087,618 | 2,310 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗