| Vendor | Total | Checks |
|---|---|---|
| National Association of State Worforce | $7,267 | 2 |
| Canon Financial Services INC | $6,757 | 51 |
| GA Blanco & Sons INC | $6,060 | 5 |
| Rr Donnelley & Sons Company | $5,741 | 1 |
| Omb Budget Administration | $4,531 | 1 |
| Chapman Road Associates LLC | $4,242 | 2 |
| Recycling Express of De INC | $3,005 | 22 |
| Department of Labor/Petty Cash | $2,432 | 2 |
| Local 2038 | $2,419 | 92 |
| Eastern Shore Coffee | $2,330 | 105 |
| Omb Human Resource Management | $1,026 | 1 |
| Computer Aid INC | $990 | 5 |
| Versalign INC | $702 | 2 |
| De Correctional Industries | $358 | 3 |
| Bayshore Transportation System INC | $324 | 1 |
| Msc Industrial Supply CO INC | $307 | 1 |
| Kristie Manley | $259 | 5 |
| Omb Administration | $249 | 1 |
| Qua Marketing LLC | $237 | 2 |
| Early Dawn Refreshment Services INC | $220 | 13 |
| Assurance Media LLC | $213 | 4 |
| Delaware Elevator Services INC | $209 | 4 |
| Star Building Serv INC | $142 | 1 |
| Secc | $50 | 1 |
| United Parcel Service | $45 | 5 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $915,059 | 906 |
| FY19 | $932,782 | 847 |
| FY20 | $914,795 | 825 |
| FY21 | $670,794 | 547 |
| FY22 | $1,031,263 | 739 |
| FY23 | $950,754 | 679 |
| FY24 | $1,030,638 | 673 |
| FY25 | $986,662 | 872 |
| FY26 | $1,039,483 | 827 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗