Adopted (FY2027)
$25.2M
Department
Public Library
Traced to vendor payments
0.2%
Vendors paid
9
Who got paid
WAXIE SANITARY SUPPLY$14,484
MIDWEST TAPE LLC$13,503
Babylon Burning Screen Printing Inc.$9,885
INGRAM LIBRARY SERVICES INC$9,815
GRAINGER$92
+4 more vendors, $0 combined
$47,779 of $25,179,115 adopted budget (0.2%) 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) ↗