What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
ANGEL ARMOR LLC
Total FY26 payments $15.85K $15,854 across 4 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Public records
Matched entity details
These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.
Portland procurement records
- Matched processes
- 5
- Known record value
- $1,488,909
SRI - Angel Armor Coop Contract Police · limited · 2022-03-02 $900,000 Pur Docs REQ 10014832 Angel Armor Ballistic Panels Fleet · limited · 2024-09-18 $425,349 Ballistic Panels for PPB Fleet · limited · 2025-12-29 $93,903 Pur Docs REQ 10014839 Spec 221310A (14) Chevy Tahoe Ballistic Panels Fleet · limited · 2024-09-23 $69,657 BODY ARMOR AND BALLISTIC-RESISTANT PROTECTIVE PRODUCTS Community Safety Division · 2025-03-18
View OCDS data source Top bureaus
Top funds
Common purposes
Capex - vehicle & equip - CP - all bases$10,569
Repair & maintenance services$5,285
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-11-2025 | 5101264891 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $6,996 |
| 09-30-2025 | 5101268588 | 563310 | Capex - vehicle & equip - CP - all bases | CityFleet | CityFleet Operating | $3,573 |
| 09-11-2025 | 5101264890 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $3,498 |
| 09-30-2025 | 5101268589 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $1,786 |