| Vendor | Total | Checks |
|---|---|---|
| Aztec Paving Company LLC | $348,294 | 2 |
| Omb Food Distribution | $345,699 | 2,618 |
| Energy Transfer Solutions LLC | $336,520 | 122 |
| Indco INC | $336,467 | 154 |
| Ww Grainger INC | $336,456 | 1,871 |
| Latin American Community Ctr | $336,000 | 134 |
| Achieve 3000 INC | $335,918 | 10 |
| Community Staffing Agency LLC | $335,917 | 40 |
| College Entrance Examination Board | $333,754 | 70 |
| Follett Content Solutions LLC | $332,984 | 564 |
| Cirillo Bros INC | $331,764 | 9 |
| Phmc Integrated | $330,982 | 164 |
| School Specialty | $327,140 | 1,033 |
| Rccsd Transporation | $325,021 | 4,378 |
| Ei US LLC Dba Learnwell | $323,307 | 747 |
| Castle Construction of De INC | $322,930 | 20 |
| Cooperson Associates LLC | $321,125 | 6 |
| Varsity Brands INC | $318,636 | 217 |
| Pats Pizzeria of Concord Pike | $316,640 | 448 |
| Bsn Sports INC | $315,722 | 280 |
| Capital School District | $315,000 | 2 |
| Specialty Finishes LLC | $314,220 | 21 |
| Wilmington Sports LLC | $313,574 | 15 |
| Therapeutic Learning Center | $312,482 | 70 |
| Perfection Learning Corp | $311,184 | 126 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $254,155,724 | 57,641 |
| FY19 | $259,443,585 | 56,588 |
| FY20 | $267,422,161 | 61,715 |
| FY21 | $270,071,229 | 57,739 |
| FY22 | $300,393,443 | 66,782 |
| FY23 | $350,263,920 | 70,301 |
| FY24 | $356,992,941 | 66,051 |
| FY25 | $388,478,001 | 64,006 |
| FY26 | $406,979,522 | 63,914 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗