Adopted (FY2019)
$19.6M
Department
Public Library
Traced to vendor payments
39.1%
Vendors paid
67
Who got paid
OVERDRIVE INC$2.8M
MIDWEST TAPE LLC$1.3M
BAKER & TAYLOR LLC$851,312
CALIFA GROUPnonprofit$447,707
PROQUEST LLC$435,848
EBSCO Information Services LLC$277,722
KANOPY INC$247,504
CENGAGE LEARNING INC$182,125
BRAINFUSE INC$176,004
NEWSBANK INC$174,120
EBSCO PUBLISHING$117,327
INFOUSA MARKETING INC.$71,289
Study Smart Tutors Inc$68,768
SCHOLASTIC LIBRARY PUBLISHING INC$62,964
RECORDED BOOKS INC$62,624
+52 more vendors, $387,219 combined
$7,652,501 of $19,567,394 adopted budget (39.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$18.9M
Building/Construction Supplies$506,000
Materials/Supplies Budget Only$48,978
Equipment Mntc Supplies$41,100
Food$20,500
Safety$16,600
Fuels/Lubricants$7,500
Line-item source: Budget (xdgd-c79v) ↗