| Vendor | Total | Checks |
|---|---|---|
| The Trophy Shop INC | $487 | 6 |
| The Stationery House INC | $483 | 11 |
| Wayne Smiley | $474 | 2 |
| Megan Tolerico | $450 | 15 |
| Mcginnis Commercial | $450 | 2 |
| Taylor Corp Dba Taylor Print Impressions | $429 | 3 |
| Navitor INC | $425 | 9 |
| Woodland Mills Apartments | $420 | 1 |
| Comcast Cable Comm INC | $407 | 75 |
| Frank Davis | $400 | 4 |
| Brandywine Assoc L P | $395 | 1 |
| Atlantic Occupsych INC | $360 | 1 |
| Officemax Incorporated | $360 | 1 |
| New Castle County | $327 | 1 |
| Hanover Uniform CO | $325 | 1 |
| Jem Pest Solutions INC | $325 | 1 |
| Thomas Comerford | $320 | 3 |
| Tri-County Termite & Pest Control INC | $303 | 16 |
| City of Dover | $300 | 1 |
| Stephens Management Corp | $300 | 1 |
| DHSS Div of State Serv Ctrs | $296 | 10 |
| Iron Mountain INC | $280 | 13 |
| Local 3083 | $280 | 12 |
| Reprographics Center INC | $279 | 2 |
| Overhead Door Corporation | $278 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $3,739,386 | 1,417 |
| FY19 | $4,401,456 | 1,541 |
| FY20 | $4,967,474 | 1,470 |
| FY21 | $5,677,255 | 1,498 |
| FY22 | $6,138,776 | 1,695 |
| FY23 | $6,713,012 | 1,806 |
| FY24 | $7,603,038 | 2,087 |
| FY25 | $14,171,334 | 2,260 |
| FY26 | $8,967,105 | 2,323 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗