| Vendor | Total | Checks |
|---|---|---|
| Associates International INC | $77 | 1 |
| Hertrich Chevrolet of Dover | $71 | 1 |
| Fedex | $51 | 2 |
| Hartly Volunteer Fire CO INC | $46 | 1 |
| Keen Compressed Gas CO | $45 | 2 |
| Porter Chevrolet Hyundai | $34 | 1 |
| Omb Delaware Surplus Services | $20 | 1 |
| State Janitorial Supply | $18 | 1 |
| National Board On Fire Service | $18 | 1 |
| Omb Statewide Benefits | $2 | 1 |
| Fire Marshall / Petty Cash | $-33,500 | 2 |
| 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 ↗