| Vendor | Total | Checks |
|---|---|---|
| John Davis | $350 | 1 |
| Local 640 | $332 | 16 |
| Ez Way INC | $322 | 1 |
| Phrst | $314 | 4 |
| Global Equipment Company INC | $313 | 10 |
| Arrow Safety Device Company | $303 | 1 |
| Second Wind Dreams | $300 | 1 |
| School Specialty | $296 | 2 |
| Performance Health Supply INC | $281 | 2 |
| Glenn M Kohr Dba Glenns Magic | $275 | 1 |
| Heather A Hamilton | $250 | 1 |
| John D Lolli Jr | $250 | 1 |
| Mckinneys Towing & Rd Service LLC | $244 | 1 |
| Rohrer Enterprises INC | $240 | 1 |
| Barnabas M Kerkula | $240 | 1 |
| Deafinitions & Interpreting LLC | $238 | 1 |
| Dept of Justice Ofc of Attorney General | $237 | 1 |
| Your Credit INC. | $221 | 3 |
| Brett Buckley | $217 | 1 |
| Taylor Corp Dba Taylor Print Impressions | $215 | 1 |
| Curtis 1000 INC | $211 | 1 |
| Id Edge | $208 | 1 |
| Delaware Eye Care Center | $201 | 1 |
| Health Advocate Solutions INC | $200 | 1 |
| Krystal Grogan | $200 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $29,055,015 | 7,290 |
| FY19 | $29,177,829 | 6,757 |
| FY20 | $29,166,618 | 6,575 |
| FY21 | $31,786,657 | 6,874 |
| FY22 | $32,772,004 | 7,076 |
| FY23 | $32,714,686 | 6,080 |
| FY24 | $32,226,192 | 5,942 |
| FY25 | $34,619,319 | 5,794 |
| FY26 | $35,239,181 | 5,802 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗