| Vendor | Total | Checks |
|---|---|---|
| GA Blanco & Sons INC | $8,427 | 2 |
| Assurance Media LLC | $4,696 | 1 |
| Dti Chief Operating Officer | $4,310 | 34 |
| Verizon Wireless Services Cellco | $3,695 | 26 |
| De Correctional Industries | $3,608 | 5 |
| Downtown Milford INC | $3,571 | 32 |
| Ww Grainger INC | $3,443 | 5 |
| Stanton Campus | $3,131 | 1 |
| Professional Server Certification Corp | $2,925 | 2 |
| Partners for Justice | $2,847 | 1 |
| Department of Labor | $2,153 | 1 |
| Phrst | $2,124 | 9 |
| Hcgi Hartford INC | $1,395 | 1 |
| Erica Sefton | $1,388 | 4 |
| Veritext Corp | $1,024 | 1 |
| Km Printing LLC | $963 | 3 |
| Division of Public Health | $931 | 6 |
| Kent Signs Company INC | $795 | 2 |
| Auditor of Accounts (Dover) | $662 | 12 |
| Early Dawn Refreshment Services INC | $514 | 51 |
| Corporate Interiors INC | $400 | 1 |
| Staples Contract & Commercial INC | $294 | 3 |
| Kristine Callahan | $100 | 1 |
| Laura Obrien | $100 | 1 |
| Peter Kontos | $100 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY24 | $420,820 | 301 |
| FY25 | $1,281,813 | 645 |
| FY26 | $2,021,712 | 870 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗