Skip to main content

OpenBook

Department Cultural Services
Expense Type Amount
Office Equipment $44.99
Safety Shoes $45.04
Electrical Parts $107.46
Health & Safety Supplies $114.98
Books & Periodicals $116.73
Lumber Supplies $128.62
Vehicle Repair Services $132.51
Motor Fuel, Oil & Grease $162.24
Physical Property Insurance $217.64
Building Maintenance Services $249.00
Bad Debt Expense $320.80
Paint & Painting Supplies $332.44
Electrical Services $399.00
Building Improvements $418.23
Buildings $663.13
Laundry Services $693.75
Maintenance Materials $696.75
Heating Fuel $933.84
Mowing Services $1,157.50
Donations and Sponsorships $1,325.00
Security Equipment $1,685.39
Other Rental Services $1,717.94
Shop Supplies $1,828.60
Clothing Supplies $2,211.05
Computer Software $2,251.63
Office & Bldg Rental Services $2,400.00
Meals - Business, Non Travel $2,443.66
Postage & Freight Services $2,839.19
Plumbing & Irrigation Supplies $2,955.87
Signage Supplies $3,138.76
Mileage $3,414.04
Banking Services $3,679.52
Cell Phones Services $4,186.24
Tools & Related Supplies $4,469.31
Furniture $4,912.41
Other Office Related Supplies $5,170.10
Recycling Services $5,738.55
Educational Programs $6,769.45
Janitorial Supplies $9,308.84
Dues & Subscription Services $11,496.64
Education & Training Services $11,753.81
Wireless Services $12,383.13
Other Prof & Tech Services $13,317.36
Computer Hardware $15,098.99
Office Supplies $15,521.82
Other Supplies $18,397.27
Leased Equip Rental Services $20,482.25
Exhibits $24,042.07
Motor Vehicles and Accessories $24,860.90
Copy & Reproduction Services $25,221.15
Minor Capital Improvements $34,241.10
Contractual Labor $36,092.76
Other Vehicle & Equip Supplies $38,992.14
Food & Related Supplies $42,843.01
Vegetation Supplies $44,569.54
Conference and Travel $46,194.90
City and Community Programs $50,004.98
Consulting Services $53,723.50
Marketing Services $60,158.20
Software Maint & Support Serv $70,791.00
Infrastructure $83,389.78
Equipment, Non Office $126,988.86
Other Land & Bldg Supplies $147,801.99
Other Capital Outlay $151,747.34
Other Purchased Services $224,275.32
Art Work $387,484.55
Advertising Services $425,128.33
Grants $821,931.00
Artists, Musicians & Speakers $1,701,010.53
Total: $ 4,819,324.42