Adopted (FY2025)
$26.2M
Department
Public Library
Traced to vendor payments
94.5%
Vendors paid
163
Who got paid
OVERDRIVE INC$4.7M
MIDWEST TAPE LLC$4.6M
BAKER & TAYLOR LLC$3.1M
INGRAM LIBRARY SERVICES INC$2.4M
Libraria$1.3M
MIDWEST LIBRARY SERVICE$1.1M
KINGSTONE LLC$677,344
EBSCO Information Services LLC$674,939
KANOPY INC$585,752
CENGAGE LEARNING INC$579,063
PROQUEST LLC$372,323
SOFTNET SOLUTIONS$331,172
BRODART CO$307,839
ROSS MCDONALD CO INC$304,640
CORNER OFFICE$264,988
+148 more vendors, $3.3M combined
$24,710,251 of $26,159,318 adopted budget (94.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$25.3M
Building/Construction Supplies$518,000
Safety$182,320
Materials/Supplies Budget Only$97,762
Equipment Mntc Supplies$42,900
Food$21,500
Fuels/Lubricants$7,500
Line-item source: Budget (xdgd-c79v) ↗