Adopted (FY2023)
$26.8M
Department
Public Library
Traced to vendor payments
90.7%
Vendors paid
166
Who got paid
OVERDRIVE INC$4.6M
MIDWEST TAPE LLC$3.6M
BAKER & TAYLOR LLC$2.8M
COMPUTERLAND SILICON VALLEYsupplier$1.7MLibraria$1.6M
INGRAM LIBRARY SERVICES INC$1.5M
MIDWEST LIBRARY SERVICE$995,472
EBSCO Information Services LLC$789,141
KINGSTONE LLC$602,276
PROQUEST LLC$578,745
CALIFA GROUPnonprofit$507,762
KANOPY INC$496,489
ZONES LLCsupplier$413,216ConvergeOne Inc.$274,499
GRAINGER$264,696
+151 more vendors, $3.4M combined
$24,278,001 of $26,774,893 adopted budget (90.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$25.9M
Building/Construction Supplies$543,000
Safety$166,320
Materials/Supplies Budget Only$71,837
Equipment Mntc Supplies$42,900
Food$21,500
Fuels/Lubricants$7,500
Line-item source: Budget (xdgd-c79v) ↗