| Vendor | Total | Checks |
|---|---|---|
| Para Plus Translations INC | $106 | 1 |
| Mtm Technologies INC | $105 | 1 |
| School Specialty | $105 | 3 |
| Cvr Computer Supplies | $99 | 1 |
| John Kinch | $90 | 3 |
| Magnum Electronics INC | $83 | 1 |
| Lowes Home Centers LLC | $81 | 1 |
| Aztec Copies LLC | $80 | 1 |
| Kaci Mial | $80 | 3 |
| Julian Driggins | $80 | 1 |
| Delmarva Transportation INC | $78 | 1 |
| Kimball Midwest | $61 | 2 |
| De Correctional Industries | $61 | 5 |
| Dshs Communication/Petty Cash | $50 | 1 |
| Laurel Youth Sports INC | $50 | 1 |
| Tina Selbyware | $48 | 1 |
| Champion Trophies | $46 | 1 |
| Tonia Muncey | $45 | 1 |
| Pro Works INC | $35 | 2 |
| Versalign INC | $35 | 2 |
| Hilyards INC | $34 | 1 |
| Madison Fortunato | $25 | 1 |
| Msc Industrial Supply CO INC | $24 | 1 |
| Christine Norris | $23 | 2 |
| Local 837 | $20 | 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 ↗