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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP506688

Purchase Order Title: DOT 405 (SP) JANUARY 2026 #2 - UNIFORM LEASE CINTAS CORPORATION - ***CONFIRMING PO**DO NOT DUPLICATE***

Vendor Name: CINTAS CORPORATION 2

Total Purchase Order Amount: $19.54

Total Budgetary Amount: $19.53

Total Payment To Date: $19.53

Order Date: 01/16/2026

Main Information

Purchase Order Number: EP506688

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 01/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 405 (SP) JANUARY 2026 #2 - UNIFORM LEASE CINTAS CORPORATION - ***CONFIRMING PO**DO NOT DUPLICATE***

Vendor Information

Name Line 1: CINTAS CORPORATION 2

Name Line 2: CINTAS CORPORATION NO. 2

City State Zip: MASON OH 450400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19.54

Total Budgetary Amount: $19.53

Budgetary Amount Account Code FY
$19.53 55-10-2-540001-55150500-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Clothing rental DOT-6-AgencyACS-25 22.0000 $0.4132 $9.09
UNF PANT/NAVY DP COTTON- - ANY SIZE This is a confirming Order for the commodities/services delivered on 1/15/2025 Invoice 4256454604
     
 2 Clothing rental DOT-6-AgencyACS-25 22.0000 $0.3000 $6.60
UNF SHT/NAVY/DP CTTN/LS- - ANY SIZE This is a confirming Order for the commodities/services delivered on 1/15/2025 Invoice 4256454604
     
 3 Clothing rental DOT-6-AgencyACS-25 44.0000 $0.0410 $1.80
Uniform Advantage This is a confirming Order for the commodities/services delivered on 1/15/2025 Invoice 4256454604
     
 4 Clothing rental DOT-6-AgencyACS-25 44.0000 $0.0310 $1.36
Prep Advantage This is a confirming Order for the commodities/services delivered on 1/15/2025 Invoice 4256454604
     
 5 Clothing rental DOT-6-AgencyACS-25 22.0000 $0.0310 $0.68
Emblem Advantage This is a confirming Order for the commodities/services delivered on 1/15/2025 Invoice 4256454604
 Displaying 1 to 5 of 5    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $19.53

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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