| Vendor | Total | Checks |
|---|---|---|
| Michael D Finnigan | $441 | 8 |
| Phrst | $426 | 1 |
| Tony R Aleria | $400 | 1 |
| Cape Gazette | $331 | 2 |
| Shi International Corp | $302 | 1 |
| Secc | $260 | 26 |
| Omb Administration | $249 | 1 |
| Sussex Printing Corp | $231 | 1 |
| New Castle Weekly | $198 | 3 |
| Union Press | $195 | 1 |
| Frederick A Duffy | $191 | 5 |
| Sir Speedy Printing Wilmington | $166 | 1 |
| Info Solutions North America LLC | $140 | 1 |
| Ww Grainger INC | $79 | 1 |
| Wb Mason Company INC | $74 | 6 |
| Office O/T Controller General | $45 | 2 |
| Eastern Shore Coffee | $34 | 10 |
| Controller General Petty Cash | $30 | 2 |
| De Correctional Industries | $29 | 2 |
| Staples Advantage | $18 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $483,610 | 388 |
| FY19 | $510,302 | 449 |
| FY20 | $540,798 | 390 |
| FY21 | $521,456 | 397 |
| FY22 | $544,123 | 380 |
| FY23 | $553,094 | 391 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗