| Vendor | Total | Checks |
|---|---|---|
| Canon Financial Services INC | $5,116 | 255 |
| Amer Assn of Nurse Assessment Coord | $4,866 | 1 |
| Rhode Island Family Court | $4,860 | 40 |
| Polytech School District | $4,373 | 1 |
| Sir Speedy Printing Wilmington | $4,119 | 2 |
| Local 1832 | $3,448 | 157 |
| De Division of Revenue | $2,025 | 74 |
| Omb Mail/Courier Services | $1,935 | 112 |
| Microsoft Corporation | $1,606 | 4 |
| Association of Health Facility Survey Ag | $1,600 | 5 |
| Secc | $1,551 | 247 |
| Atlantic Shores Nursing and Rehab | $1,450 | 1 |
| Ww Grainger INC | $1,378 | 8 |
| Assurance Media LLC | $1,302 | 2 |
| Pinnacle Nursing and Rehab | $1,275 | 1 |
| Local 2031 | $1,242 | 96 |
| Iron Mtn Records Mgmt | $797 | 36 |
| Office Depot | $694 | 29 |
| Rusty Rudder LLC | $670 | 1 |
| Hcgi Hartford INC | $645 | 3 |
| De Correctional Industries | $640 | 5 |
| Music & Memory INC | $600 | 1 |
| School Specialty | $533 | 16 |
| Officemax Incorporated | $529 | 9 |
| Hilyards INC | $465 | 17 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $5,548,152 | 3,886 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗