GOV
Supplier CINTAS CORPORATION in FY 2025
Expenditures made to the CINTAS CORPORATION (101839) supplier for the 2025 fiscal year
Total
Total Expended
$12,241.74
Total amount expended in FY 2025.
Downloads
All expenditures made to the CINTAS CORPORATION (101839) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633012 | Corrections Phone Commissions | $10,042.50 |
| 513000 | Towing Division | $1,707.50 |
| 316000 | City Courts | $491.74 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $491.74 |
| 521500 | Health and Safety Supplies | $176.50 |
| 561500 | Health and Safety Services | $1,292.00 |
| 562000 | Facility and Grounds Services | $10,281.50 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,199.24 |
| 1111 | Budgeted Special Fund | $10,042.50 |
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