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Department Cultural Services
Expense Type Amount
Other Chemical Supplies $19.04
Safety Shoes $45.04
Motor Fuel, Oil & Grease $69.08
Electrical Parts $107.46
Health & Safety Supplies $114.98
Books & Periodicals $123.73
Lumber Supplies $128.62
Vehicle Repair Services $132.51
Building Maintenance Services $249.00
Bad Debt Expense $320.80
Electrical Services $399.00
Maintenance Materials $444.09
Laundry Services $453.75
Paint & Painting Supplies $632.77
Heating Fuel $716.86
Physical Property Insurance $949.59
Shop Supplies $1,054.31
Donations and Sponsorships $1,325.00
Mowing Services $1,699.50
Plumbing & Irrigation Supplies $1,896.37
Clothing Supplies $1,934.60
Meals - Business, Non Travel $2,208.51
Postage & Freight Services $2,361.08
Office & Bldg Rental Services $2,400.00
Computer Software $2,447.55
Other Office Related Supplies $3,001.72
Mileage $3,072.56
Banking Services $3,292.53
Signage Supplies $3,477.04
Furniture $4,084.62
Cell Phones Services $4,461.24
Tools & Related Supplies $5,555.09
Recycling Services $5,660.18
Educational Programs $7,072.84
Janitorial Supplies $8,250.77
Other Supplies $10,943.12
Education & Training Services $11,701.00
Other Prof & Tech Services $11,724.40
Dues & Subscription Services $12,211.10
Wireless Services $12,854.06
Computer Hardware $15,427.59
Office Supplies $15,651.89
Copy & Reproduction Services $17,697.20
Buildings $19,205.51
Exhibits $21,437.65
Leased Equip Rental Services $22,861.61
Motor Vehicles and Accessories $24,860.90
Security Equipment $26,847.15
Other Vehicle & Equip Supplies $31,822.69
Contractual Labor $34,634.08
Vegetation Supplies $40,133.68
Consulting Services $40,204.10
Food & Related Supplies $40,213.89
Minor Capital Improvements $42,166.10
Conference and Travel $48,797.68
City and Community Programs $54,414.43
Marketing Services $59,139.28
Software Maint & Support Serv $67,481.00
Equipment, Non Office $107,880.00
Infrastructure $109,587.73
Other Land & Bldg Supplies $144,658.20
Other Capital Outlay $151,747.34
Other Purchased Services $207,303.60
Art Work $294,364.47
Advertising Services $401,779.01
Grants $827,772.00
Artists, Musicians & Speakers $1,512,771.32
Total: $ 4,510,455.61