| Vendor | Total | Checks |
|---|---|---|
| Employee Compensation | $25,328,701 | 1,844 |
| Other Employment Costs Benefits | $14,181,414 | 2,865 |
| Omb Fleet Management | $2,942,156 | 210 |
| Dti Controller'S Office | $448,235 | 37 |
| Div of Accounting | $364,586 | 1,446 |
| Delmarva Power | $267,005 | 328 |
| L D V INC | $261,773 | 2 |
| Dti Chief Operating Officer | $231,512 | 587 |
| Verizon Wireless Services Cellco | $215,360 | 316 |
| George J Petronis Ent INC Dba Gun Shop | $199,098 | 43 |
| Division of Personnel Management | $194,969 | 20 |
| Lowes Home Centers LLC | $149,970 | 2 |
| Dell Marketing LP | $138,331 | 4 |
| Delaware Electric Cooperative INC | $122,582 | 107 |
| Agilent Technologies | $100,632 | 1 |
| Atlantic Tactical | $96,185 | 65 |
| Axon Enterprise | $95,407 | 5 |
| Lexipol LLC | $84,884 | 9 |
| Fop Lodge 22 | $72,688 | 103 |
| Assurance Media LLC | $70,062 | 4 |
| Canon Financial Services INC | $64,396 | 375 |
| Witmer Public Safety Grp | $62,702 | 18 |
| Dover Army Navy Store INC | $52,826 | 104 |
| Local 1480 De Public Employees | $50,979 | 354 |
| Municipal Emergency Services | $50,395 | 14 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $4,372,175 | 1,341 |
| FY19 | $4,597,317 | 1,194 |
| FY20 | $4,588,729 | 1,135 |
| FY21 | $4,588,924 | 1,154 |
| FY22 | $4,752,033 | 1,242 |
| FY23 | $5,328,519 | 1,254 |
| FY24 | $5,268,641 | 1,239 |
| FY25 | $6,219,291 | 1,343 |
| FY26 | $6,850,671 | 1,414 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗