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Department Cultural Services
Expense Type Amount
Electrical Parts $16.74
Safety Shoes $45.04
Motor Fuel, Oil & Grease $124.38
Shop Supplies $126.29
Other Chemical Supplies $164.04
Security Services $200.00
Copier Rental Services $225.35
Vehicle Repair Services $240.63
Books & Periodicals $297.16
Maintenance Materials $407.24
Heating Fuel $712.86
Land Maintenance Services $768.60
Paint & Painting Supplies $930.71
Physical Property Insurance $1,095.98
Meals - Business, Non Travel $1,157.85
Lumber Supplies $1,166.56
Plumbing & Irrigation Supplies $1,410.36
Mowing Services $1,435.20
Clothing Supplies $2,432.11
Mileage $2,881.18
Banking Services $2,934.06
Signage Supplies $3,059.18
Other Office Related Supplies $3,556.02
Donations and Sponsorships $4,075.00
Postage & Freight Services $4,849.93
Recycling Services $5,470.02
Cell Phones Services $5,477.69
Tools & Related Supplies $5,920.51
Furniture $7,491.25
Dues & Subscription Services $9,409.90
Educational Programs $10,137.15
Computer Hardware $11,343.13
Janitorial Supplies $12,155.60
Computer Software $14,154.07
Other Supplies $14,603.53
Education & Training Services $14,988.99
Minor Capital Improvements $15,729.91
Office Supplies $15,745.20
Buildings $19,205.51
Other Prof & Tech Services $19,901.68
Wireless Services $20,280.21
Leased Equip Rental Services $23,909.11
Security Equipment $25,161.76
Consulting Services $26,274.39
Contractual Labor $28,227.94
Software Maint & Support Serv $29,100.00
Food & Related Supplies $37,206.23
Other Vehicle & Equip Supplies $37,555.27
Vegetation Supplies $39,954.80
Exhibits $49,778.26
Marketing Services $55,086.19
Conference and Travel $55,475.37
Copy & Reproduction Services $55,837.38
City and Community Programs $66,149.22
Other Capital Outlay $94,961.88
Infrastructure $140,459.68
Equipment, Non Office $148,061.21
Other Land & Bldg Supplies $151,908.01
Art Work $187,727.51
Other Purchased Services $189,864.11
Advertising Services $309,518.17
Grants $674,382.00
Artists, Musicians & Speakers $1,532,524.22
Total: $ 4,195,449.53