Adopted (FY2020)
$21.5M
Department
Public Library
Traced to vendor payments
43.6%
Vendors paid
56
Who got paid
OVERDRIVE INC$3.7M
MIDWEST TAPE LLC$1.5M
BAKER & TAYLOR LLC$1.1M
CALIFA GROUPnonprofit$580,598
PROQUEST LLC$579,861
KANOPY INC$444,310
EBSCO Information Services LLC$299,061
MERGENT INC$160,970
CENGAGE LEARNING INC$121,801
BRIDGEALL LIBRARIES LIMITED$102,146
BRAINFUSE INC$90,000
NEWSBANK INC$84,829
INFOUSA MARKETING INC.$71,289
SCHOLASTIC LIBRARY PUBLISHING INC$62,964
RECORDED BOOKS INC$62,011
+41 more vendors, $416,402 combined
$9,370,923 of $21,507,500 adopted budget (43.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$20.8M
Building/Construction Supplies$512,000
Safety$101,000
Materials/Supplies Budget Only$49,595
Equipment Mntc Supplies$42,000
Food$21,500
Fuels/Lubricants$7,500
Line-item source: Budget (xdgd-c79v) ↗