| Vendor | Total | Checks |
|---|---|---|
| Omb Fleet Management | $263,542 | 115 |
| Frederica Volunteer Fire CO | $262,477 | 26 |
| Leipsic Volunteer Fire CO | $261,272 | 20 |
| Hartly Fire CO | $221,500 | 18 |
| Belvedere Fire CO | $200,849 | 22 |
| Frankford Volunteer Fire Dept INC | $197,792 | 26 |
| Dagsboro Volunteer Fire Department INC | $195,619 | 29 |
| Robbins Hose Fire Company | $171,408 | 9 |
| Gumboro Volunteer Fire CO | $138,364 | 24 |
| Bowers Fire Company | $127,644 | 20 |
| Marydel Fire CO | $117,362 | 19 |
| Seaford Fire CO | $101,671 | 2 |
| Memorial Volunteer Fire CO INC | $96,964 | 24 |
| Dti Controller'S Office | $88,650 | 23 |
| Port Penn Volunteer Fire CO | $86,571 | 19 |
| Verizon Wireless Services Cellco | $82,147 | 103 |
| Delaware State Fire Chiefs Association | $76,865 | 19 |
| Div of Accounting | $74,601 | 316 |
| Motorola Solutions INC | $68,851 | 15 |
| Little Creek Volunteer Fire CO | $57,391 | 1 |
| Axon Enterprise | $48,020 | 4 |
| GA Blanco & Sons INC | $42,745 | 20 |
| Hartly Volunteer Fire CO INC | $38,319 | 5 |
| Dell Marketing LP | $35,220 | 29 |
| Indian River Vol Fire CO INC | $34,634 | 9 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $3,580,787 | 401 |
| FY19 | $4,770,957 | 473 |
| FY20 | $5,436,670 | 455 |
| FY21 | $4,642,001 | 461 |
| FY22 | $4,221,279 | 452 |
| FY23 | $6,226,658 | 499 |
| FY24 | $8,543,095 | 555 |
| FY25 | $5,275,081 | 598 |
| FY26 | $10,023,590 | 808 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗