| Vendor | Total | Checks |
|---|---|---|
| Transteck INC | $25,331 | 196 |
| Kimball Midwest | $24,536 | 426 |
| Ww Grainger INC | $24,003 | 148 |
| Lowes Home Centers LLC | $23,014 | 221 |
| American Design Associates | $22,918 | 5 |
| E Thomas Brett Business Machines | $21,988 | 68 |
| Excelligence Learning Corp | $21,320 | 163 |
| Ablenet INC | $21,235 | 29 |
| Petrochoice Holdings INC | $19,830 | 137 |
| Cintas Corporation No 2 | $19,741 | 248 |
| Enabling Devices/Toys for Spec Children | $19,642 | 110 |
| Hanna'S Pharmaceutical | $19,637 | 93 |
| Omega Moulding INC | $18,432 | 144 |
| Douron INC | $17,209 | 15 |
| Tri-State Battery and Auto Electric INC | $17,172 | 83 |
| Nazdar Company | $15,778 | 91 |
| Office Depot | $15,538 | 215 |
| Hercules Achievement LLC Dba Varsity Yea | $15,533 | 8 |
| Hannas Pharmaceutical | $15,326 | 24 |
| Pro-Ed INC | $14,821 | 17 |
| Dencompany LLC | $14,097 | 91 |
| Therapy Travelers LLC | $13,282 | 6 |
| Metropolitan Life Insurance | $13,257 | 1 |
| E Thomas Brett Bus Machines | $13,229 | 25 |
| Herff Jones INC | $13,029 | 8 |
| 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 ↗