Adopted (FY2022)
$24.9M
Department
Public Library
Traced to vendor payments
73.4%
Vendors paid
145
Who got paid
OVERDRIVE INC$4.3M
MIDWEST TAPE LLC$2.6M
BAKER & TAYLOR LLC$1.9M
Libraria$1.6M
INGRAM LIBRARY SERVICES INC$1.5M
MIDWEST LIBRARY SERVICE$751,931
EBSCO Information Services LLC$705,769
KANOPY INC$597,553
COMPUTERLAND SILICON VALLEYsupplier$461,472BRODART CO$447,903
PROQUEST LLC$391,379
KINGSTONE LLC$278,852
CENGAGE LEARNING INC$260,302
GRAINGER$158,825
W T COX INFORMATION SERVICES$139,175
+130 more vendors, $2.2M combined
$18,314,657 of $24,944,724 adopted budget (73.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$24.2M
Building/Construction Supplies$518,000
Safety$106,320
Materials/Supplies Budget Only$59,617
Equipment Mntc Supplies$42,900
Food$21,500
Fuels/Lubricants$7,500
Line-item source: Budget (xdgd-c79v) ↗