| Vendor | Total | Checks |
|---|---|---|
| Klima, Peters & Daly, PA | $3,906 | 50 |
| Maria Holl | $3,695 | 47 |
| T & D Bus Serv INC | $3,680 | 6 |
| Jill Casey | $3,642 | 52 |
| Cdi Computer Dealers INC | $3,590 | 2 |
| Bsn Sports INC | $3,578 | 7 |
| Therapy Shoppe INC | $3,425 | 33 |
| Fulton Paper INC | $3,384 | 44 |
| Action Unlimited Resources INC | $3,352 | 14 |
| Hartford Life & Accident Ins CO | $3,351 | 4 |
| Early Dawn Refreshment Services INC | $3,251 | 59 |
| Logan Transp LLC | $3,075 | 3 |
| Ricoh USA INC | $3,032 | 3 |
| Norma J Brister | $3,032 | 9 |
| Learning A-Z LLC | $2,973 | 20 |
| Culinary Depot | $2,891 | 11 |
| Jenner Enterprises | $2,866 | 10 |
| University of Delaware | $2,825 | 7 |
| Blend of Friends | $2,730 | 1 |
| Rocky Polite | $2,709 | 24 |
| Seasons Pizza & Restaurant INC | $2,690 | 12 |
| Wagnerlabs LLC | $2,690 | 8 |
| Proxtalker Com LLC | $2,674 | 2 |
| Melco International LLC | $2,672 | 3 |
| Chelsea Hall | $2,617 | 15 |
| 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 ↗