| Vendor | Total | Checks |
|---|---|---|
| De Interscholastic Athletic Assn | $3,200 | 6 |
| Powerschool Group LLC | $3,000 | 1 |
| Ncs Pearson INC | $2,952 | 6 |
| Progressive Systems INC | $2,938 | 10 |
| Voyager Sopris Learning INC | $2,805 | 11 |
| Maxim Healthcare Services INC | $2,804 | 5 |
| Jeff Warnock Carpentry and Painting | $2,800 | 3 |
| The Grand Opera House INC | $2,789 | 2 |
| Lehigh University | $2,775 | 3 |
| Delaware Heating & Air INC | $2,718 | 8 |
| Occupational Health Centers | $2,656 | 22 |
| Sutton Bus & Truck CO INC | $2,575 | 5 |
| Recreation Resource USA LLC | $2,570 | 2 |
| Donna Lee Healy LLC | $2,500 | 2 |
| American Lock & Security LLC | $2,455 | 8 |
| Wendy Brennan | $2,455 | 8 |
| The Vision Board LLC | $2,384 | 1 |
| Catherine Dolan | $2,383 | 4 |
| Floor Concepts INC | $2,378 | 1 |
| Cb Panworks LLC | $2,355 | 2 |
| School Datebooks INC | $2,340 | 8 |
| Jason Fletcher | $2,333 | 16 |
| Family Carpet LLC | $2,300 | 1 |
| Susan M Dutton | $2,300 | 1 |
| William V Macgill & CO | $2,142 | 9 |
| 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 ↗