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Department Cultural Services
Expense Type Amount
Electrical Parts $16.74
Safety Shoes $45.04
Shop Supplies $111.39
Motor Fuel, Oil & Grease $124.38
Other Chemical Supplies $164.04
Security Services $200.00
Copier Rental Services $225.35
Vehicle Repair Services $240.63
Books & Periodicals $277.52
Maintenance Materials $407.24
Paint & Painting Supplies $550.27
Heating Fuel $712.86
Land Maintenance Services $768.60
Mowing Services $997.00
Physical Property Insurance $1,095.98
Lumber Supplies $1,166.56
Meals - Business, Non Travel $1,282.72
Clothing Supplies $1,394.68
Donations and Sponsorships $1,450.00
Plumbing & Irrigation Supplies $2,185.19
Other Office Related Supplies $2,950.70
Signage Supplies $3,000.32
Banking Services $3,066.84
Mileage $3,164.70
Postage & Freight Services $5,036.53
Cell Phones Services $5,390.33
Recycling Services $5,619.20
Tools & Related Supplies $6,561.77
Furniture $7,491.25
Dues & Subscription Services $9,656.90
Computer Hardware $10,429.73
Janitorial Supplies $10,469.70
Educational Programs $10,489.13
Other Supplies $11,419.47
Computer Software $14,165.06
Education & Training Services $14,323.99
Office Supplies $15,519.50
Wireless Services $17,639.62
Buildings $19,205.51
Other Prof & Tech Services $19,901.68
Minor Capital Improvements $24,283.33
Security Equipment $25,161.76
Leased Equip Rental Services $25,256.56
Consulting Services $27,861.89
Contractual Labor $29,058.04
Software Maint & Support Serv $34,347.00
Copy & Reproduction Services $36,372.50
Other Vehicle & Equip Supplies $36,550.92
Food & Related Supplies $37,196.35
Vegetation Supplies $39,059.58
Exhibits $50,749.57
Marketing Services $55,208.00
Conference and Travel $55,479.67
City and Community Programs $67,977.77
Other Capital Outlay $94,961.88
Infrastructure $140,571.68
Other Land & Bldg Supplies $149,460.86
Equipment, Non Office $156,820.18
Other Purchased Services $184,271.44
Art Work $193,619.75
Advertising Services $342,087.64
Grants $711,432.00
Artists, Musicians & Speakers $1,555,641.79
Total: $ 4,282,348.28