Adopted (FY2019)
$8.5M
Department
Public Library
Traced to vendor payments
206.5%
Vendors paid
309
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$1.7MCOMPUTERLAND SILICON VALLEYsupplier$1.5M
BAKER & TAYLOR LLC$1.4M
MIDWEST TAPE LLC$1.4M
Libraria$1.2M
BRODART CO$1.1M
750 BRANNAN STREET PROPS LLC$983,707
MIDWEST LIBRARY SERVICE$880,682
KINGSTONE LLC$543,030
INGRAM LIBRARY SERVICES INC$512,180
BIBLIOTHECA LLC$400,225
KONICA MINOLTA BUSINESS SOLUTNS USA INC$355,662
INNOVATIVE INTERFACES INC$330,409
W T COX INFORMATION SERVICES$214,253
SCHNEIDER ELECTRIC BUILDINGS AMERICAS$213,328
+294 more vendors, $4.8M combined
$17,564,317 of $8,504,589 adopted budget (206.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$3.5M
Other Current Expenses$2.7M
Maint Svcs-Equipment$1.0M
Maint Svcs-Building & Structur$706,500
Training$237,000
Professional/Specialized Svcs$143,000
Travel$63,000
Taxes: Licenses/Permits$62,127
Show 6 more line items
Membership Fees$55,510
Court Fees and Other Comp$31,000
Employee Expenses$24,390
Entertainment and Promotion$15,000
Rents/Leases-Equipment$4,700
Utilities$1,584
Line-item source: Budget (xdgd-c79v) ↗