Supplier CINTAS CORPORATION in FY 2026

Expenditures made to the CINTAS CORPORATION (101839) supplier for the 2026 fiscal year

Total

Total Expended
$9,330.45
Total amount expended in FY 2026.

Downloads

All expenditures made to the CINTAS CORPORATION (101839) supplier for the 2026 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the CINTAS CORPORATION (101839) supplier in FY 2026
Cost Center Title Total Expended
633012 Corrections Phone Commissions $6,962.99
513000 Towing Division $1,558.52
316000 City Courts $499.83
620004 Special Demolition Fund $171.20
910000 Equipment Services Division $137.91

Totals by Account

Expenditures by account to the CINTAS CORPORATION (101839) supplier in FY 2026
Code Title Total Expended
520500 Office Supplies $499.83
521500 Health and Safety Supplies $523.78
561500 Health and Safety Services $1,118.67
562000 Facility and Grounds Services $7,188.17

Totals by Fund

Expenditures by fund to the CINTAS CORPORATION (101839) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $2,196.26
1111 Budgeted Special Fund $7,134.19

Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.

Was this page helpful?



Comments are helpful!
500 character limit

Feedback is anonymous.