Adopted (FY2024)
$26.1M
Department
Public Library
Traced to vendor payments
94.5%
Vendors paid
175
Who got paid
OVERDRIVE INC$4.3M
MIDWEST TAPE LLC$3.8M
Libraria$3.2M
BAKER & TAYLOR LLC$3.2M
INGRAM LIBRARY SERVICES INC$1.5M
COMPUTERLAND SILICON VALLEYsupplier$1.4MPROQUEST LLC$790,188
MIDWEST LIBRARY SERVICE$712,170
EBSCO Information Services LLC$658,638
KINGSTONE LLC$570,344
KANOPY INC$558,389
CENGAGE LEARNING INC$344,942
CALIFA GROUPnonprofit$278,815
NEWSBANK INC$266,060
W T COX INFORMATION SERVICES$231,586
+160 more vendors, $2.9M combined
$24,689,205 of $26,119,071 adopted budget (94.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$25.2M
Building/Construction Supplies$518,000
Safety$182,320
Materials/Supplies Budget Only$97,515
Equipment Mntc Supplies$42,900
Food$21,500
Fuels/Lubricants$7,500
Line-item source: Budget (xdgd-c79v) ↗