Adopted (FY2021)
$9.0M
Department
Public Library
Traced to vendor payments
80.4%
Vendors paid
142
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$1.7M
750 BRANNAN STREET PROPS LLC$1.1M
INNOVATIVE INTERFACES INC$548,386
ConvergeOne Inc.$408,609
SCHNEIDER ELECTRIC BUILDINGS AMERICAS$291,365
BRYAN SCHWARTZ LAW$275,000
COMPUTERLAND SILICON VALLEYsupplier$242,628BIBLIOTHECA LLC$226,748
CANON SOLUTIONS AMERICA INC$184,628
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$161,172CONSTELLATION JUSTICE SYSTEMS$147,944
OCLC INCnonprofit$145,192
ACE MAILING CORPORATION$134,932
JOHNSON CONTROLS INC$134,508
SIEMENS INDUSTRY INCsupplier$126,669+127 more vendors, $1.5M combined
$7,268,206 of $9,039,705 adopted budget (80.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$3.1M
Rent/Lease-Building/Structure$2.8M
Maint Svcs-Equipment$1.4M
Maint Svcs-Building & Structur$996,500
Taxes: Licenses/Permits$195,255
Training$152,000
Professional/Specialized Svcs$143,001
Entertainment and Promotion$80,000
Show 6 more line items
Membership Fees$55,510
Court Fees and Other Comp$31,000
Employee Expenses$26,500
Rents/Leases-Equipment$4,700
Travel$4,500
Utilities$1,584
Line-item source: Budget (xdgd-c79v) ↗