Supplier CINTAS CORPORATION in FY 2025
Expenditures made to the CINTAS CORPORATION (101839) supplier for the 2025 fiscal year
Total
Total Expended
$22,834.68
Total amount expended in FY 2025.
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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 | $15,026.04 |
513000 | Towing Division | $6,916.95 |
316000 | City Courts | $891.69 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $891.69 |
521500 | Health and Safety Supplies | $548.56 |
561500 | Health and Safety Services | $5,665.21 |
562000 | Facility and Grounds Services | $15,729.22 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $7,808.64 |
1111 | Budgeted Special Fund | $15,026.04 |
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