| Vendor | Total | Checks |
|---|---|---|
| Calisa Anderson | $25 | 1 |
| Vania Copeland | $25 | 1 |
| Sabrina Greer | $24 | 1 |
| Jeffrey C Scott | $14 | 1 |
| Dti Telecommunications | $-830 | 1 |
| 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 ↗