Adopted (FY2026)
$25.2M
Department
Public Library
Traced to vendor payments
91.9%
Vendors paid
158
Who got paid
MIDWEST TAPE LLC$5.5M
OVERDRIVE INC$3.6M
INGRAM LIBRARY SERVICES INC$2.2M
Libraria$1.8M
MIDWEST LIBRARY SERVICE$1.5M
EBSCO Information Services LLC$1.2M
BAKER & TAYLOR LLC$1.1M
KINGSTONE LLC$698,515
KANOPY INC$666,978
PROQUEST LLC$508,813
CALIFA GROUPnonprofit$356,403
BRODART CO$310,315
W T COX INFORMATION SERVICES$263,423
ACTRACE$231,759
STAPLES BUSINESS ADVANTAGE$200,063
+143 more vendors, $3.0M combined
$23,128,270 of $25,179,115 adopted budget (91.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$24.2M
Building/Construction Supplies$463,000
Materials/Supplies Budget Only$277,559
Safety$182,320
Equipment Mntc Supplies$42,900
Food$21,500
Fuels/Lubricants$7,500
Line-item source: Budget (xdgd-c79v) ↗