| Vendor | Total | Checks |
|---|---|---|
| Bricon Service INC Dba Triangle Service | $245 | 1 |
| Eastern Shore Coffee | $243 | 9 |
| Decker INC | $241 | 4 |
| Rj Cooper and Associates INC | $234 | 5 |
| Bowlerama | $225 | 2 |
| Speech Clinic INC | $225 | 2 |
| Zim Chemical CO INC | $213 | 1 |
| Paperclip Communications | $204 | 5 |
| Bridging the Gap | $200 | 1 |
| Pleasant Hill Lanes INC | $200 | 1 |
| I L U Local 218 | $197 | 10 |
| American Seaboard Exteriors INC | $194 | 1 |
| Pennsylvania Scdu | $193 | 7 |
| Clark C. Kingery, PA | $190 | 1 |
| Calico Industrial Supply LLC | $189 | 5 |
| Pyramid Educational Consultant | $187 | 4 |
| Phila Coca Cola Bottling CO | $153 | 2 |
| Kaplan Early Learning CO | $152 | 4 |
| Wizard International | $150 | 1 |
| Hopkins and Sons INC | $145 | 2 |
| American Finance LLC | $141 | 4 |
| Extreme Glow Na Corporation | $140 | 2 |
| Dick Blick | $136 | 4 |
| Fastenal | $132 | 7 |
| Assurance Media LLC | $129 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $9,842,064 | 3,316 |
| FY19 | $10,872,995 | 3,502 |
| FY20 | $11,346,916 | 4,048 |
| FY21 | $10,979,128 | 3,629 |
| FY22 | $12,304,741 | 4,440 |
| FY23 | $13,273,388 | 4,637 |
| FY24 | $14,728,992 | 5,572 |
| FY25 | $18,080,784 | 5,373 |
| FY26 | $20,619,954 | 4,990 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗