Adopted (FY2020)
$9.4M
Department
Public Library
Traced to vendor payments
206.2%
Vendors paid
270
Who got paid
COMPUTERLAND SILICON VALLEYsupplier$2.9MUS BANK NATIONAL ASSOCIATIONfiscal agent$1.7M
MIDWEST TAPE LLC$1.4M
Libraria$1.3M
BRODART CO$1.1M
BAKER & TAYLOR LLC$1.1M
750 BRANNAN STREET PROPS LLC$1.0M
BIBLIOTHECA LLC$738,965
MIDWEST LIBRARY SERVICE$686,748
INGRAM LIBRARY SERVICES INC$497,273
JOHNSON CONTROLS INC$353,997
KONICA MINOLTA BUSINESS SOLUTNS USA INC$351,716
KINGSTONE LLC$322,265
A T & Tsupplier$312,506EBSCO Information Services LLC$259,092
+255 more vendors, $5.2M combined
$19,332,968 of $9,377,921 adopted budget (206.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$3.3M
Rent/Lease-Building/Structure$2.8M
Maint Svcs-Equipment$1.3M
Maint Svcs-Building & Structur$982,000
Training$277,000
Taxes: Licenses/Permits$203,229
Professional/Specialized Svcs$173,001
Entertainment and Promotion$120,000
Show 6 more line items
Travel$120,000
Membership Fees$55,510
Court Fees and Other Comp$31,000
Employee Expenses$29,000
Rents/Leases-Equipment$4,700
Utilities$1,584
Line-item source: Budget (xdgd-c79v) ↗