Adopted (FY2021)
$22.9M
Department
Public Library
Traced to vendor payments
81.1%
Vendors paid
120
Who got paid
OVERDRIVE INC$4.9M
MIDWEST TAPE LLC$2.9M
Libraria$1.8M
BAKER & TAYLOR LLC$1.6M
CALIFA GROUPnonprofit$1.1M
PROQUEST LLC$861,737
EBSCO Information Services LLC$676,425
KANOPY INC$653,735
INGRAM LIBRARY SERVICES INC$588,732
MIDWEST LIBRARY SERVICE$530,420
BRODART CO$322,248
CENGAGE LEARNING INC$286,947
NEWSBANK INC$243,481
W T COX INFORMATION SERVICES$222,757
KINGSTONE LLC$158,772
+105 more vendors, $1.8M combined
$18,612,691 of $22,939,827 adopted budget (81.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$22.2M
Building/Construction Supplies$518,000
Safety$106,320
Materials/Supplies Budget Only$59,595
Equipment Mntc Supplies$42,900
Food$11,500
Fuels/Lubricants$7,500
Line-item source: Budget (xdgd-c79v) ↗