| Vendor | Total | Checks |
|---|---|---|
| Joseph Till | $4,604 | 16 |
| Kgc Enterprises Ta Kc Sign | $4,543 | 2 |
| International Society for Tech in Edu | $4,416 | 1 |
| School Health Corp | $4,416 | 13 |
| Shutterfly Lifetouch LLC | $4,409 | 2 |
| Robyn Neal | $4,378 | 37 |
| Klima, Peters & Daly, PA | $4,055 | 36 |
| Test4me LLC Dba Adaptive X | $4,000 | 1 |
| Whites Custom Paving | $4,000 | 1 |
| Sbs Services Group LLC | $4,000 | 1 |
| Shante Collins | $3,981 | 11 |
| Arora Maravich | $3,897 | 10 |
| Northern De Basketball Officials | $3,870 | 5 |
| Tek Payroll Time Systems INC | $3,809 | 2 |
| Tales2go INC | $3,800 | 2 |
| Lets Go Learn | $3,750 | 2 |
| Sutton Bus & Truck CO INC | $3,739 | 8 |
| Spikes Trophies Ltd Dba Sign Solutions | $3,700 | 1 |
| Cheerleading Company, INC | $3,698 | 1 |
| State of Florida Disbursement | $3,665 | 52 |
| Andrue C Smith | $3,560 | 30 |
| The Childrens Guild Institute INC | $3,486 | 1 |
| Compton Towne Preservation Associates Ll | $3,439 | 3 |
| Pioneer Fence Company INC | $3,415 | 2 |
| Wilmington Housing Authority | $3,386 | 4 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $9,543,814 | 2,872 |
| FY19 | $9,040,422 | 2,720 |
| FY20 | $9,731,302 | 2,983 |
| FY21 | $9,677,348 | 2,585 |
| FY22 | $10,597,621 | 3,435 |
| FY23 | $10,559,420 | 3,431 |
| FY24 | $14,192,168 | 3,581 |
| FY25 | $13,103,162 | 3,998 |
| FY26 | $12,691,021 | 3,963 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗