| Vendor | Total | Checks |
|---|---|---|
| Chandler Armstrong | $527 | 1 |
| Saltillo Corp | $522 | 4 |
| Enabling Devices/Toys for Spec Children | $518 | 2 |
| University of Delaware | $500 | 1 |
| Schools in LLC | $499 | 1 |
| Benz Hydraulics INC | $499 | 8 |
| Department of Education | $477 | 2 |
| United Electric Supply CO INC | $472 | 6 |
| Shellysons Electrical Contracting LLC | $470 | 1 |
| Ollek Construction CO INC | $465 | 1 |
| Keen Compressed Gas CO | $448 | 21 |
| Schoon INC | $433 | 5 |
| Moore Medical LLC | $414 | 1 |
| B&F Pressure Power Wash LLC | $406 | 1 |
| New Life Industries Dba Work Place Pro | $397 | 1 |
| Glb Enterprises Dba Texas America Safety | $393 | 1 |
| Michelle Money Cleaning Service | $366 | 4 |
| Safeguard Document Destruction | $350 | 17 |
| Assurance Media LLC | $305 | 1 |
| Jumpsport INC | $299 | 1 |
| The Federation | $293 | 16 |
| Berrodin South INC | $292 | 6 |
| Triangle Service Equipment | $275 | 1 |
| Genuine Part Company - Napa | $265 | 5 |
| Red Carpet Travel Agency INC | $263 | 2 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $10,759,217 | 3,342 |
| FY19 | $13,062,993 | 3,701 |
| FY20 | $15,145,122 | 3,975 |
| FY21 | $15,381,064 | 3,430 |
| FY22 | $16,236,065 | 3,839 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗