Adopted (FY2023)
$10.9M
Department
Public Library
Traced to vendor payments
95.0%
Vendors paid
171
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$1.7M
750 BRANNAN STREET PROPS LLC$1.1M
BRODART CO$976,928
COMPUTERLAND SILICON VALLEYsupplier$900,899CORNERSTONE TECHNOLOGY PARTNERS II JV$714,156
INNOVATIVE INTERFACES INC$527,343
JOHNSON CONTROLS INC$336,655
ConvergeOne Inc.$271,176
XTECHsupplier$248,676INSIGHT PUBLIC SECTOR INC$241,603
CANON SOLUTIONS AMERICA INC$229,135
SIEMENS INDUSTRY INCsupplier$216,943SCHNEIDER ELECTRIC BUILDINGS AMERICAS$175,864
AGURTO CORPORATION DBA PESTEC$174,472
OCLC INCnonprofit$164,577
+156 more vendors, $2.3M combined
$10,307,954 of $10,850,135 adopted budget (95.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$3.7M
Rent/Lease-Building/Structure$2.8M
Maint Svcs-Equipment$1.6M
Maint Svcs-Building & Structur$976,500
Professional/Specialized Svcs$888,421
Training$277,000
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) ↗