Adopted (FY2022)
$9.2M
Department
Public Library
Traced to vendor payments
120.5%
Vendors paid
167
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$1.6M
750 BRANNAN STREET PROPS LLC$1.1M
COMPUTERLAND SILICON VALLEYsupplier$914,328INSIGHT PUBLIC SECTOR INC$716,135
BRODART CO$662,088
Libraria$608,799
CORNERSTONE TECHNOLOGY PARTNERS II JV$534,957
INNOVATIVE INTERFACES INC$452,441
BAKER & TAYLOR LLC$407,496
SCHNEIDER ELECTRIC BUILDINGS AMERICAS$294,664
CANON SOLUTIONS AMERICA INC$275,017
ConvergeOne Inc.$243,764
MIDWEST TAPE LLC$227,252
OCLC INCnonprofit$166,988
Study Smart Tutors Inc$160,336
+152 more vendors, $2.7M combined
$11,076,711 of $9,194,331 adopted budget (120.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$2.9M
Rent/Lease-Building/Structure$2.8M
Maint Svcs-Equipment$1.4M
Maint Svcs-Building & Structur$996,500
Training$277,000
Professional/Specialized Svcs$230,671
Taxes: Licenses/Permits$195,255
Entertainment and Promotion$130,000
Show 6 more line items
Travel$105,000
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) ↗