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Recipient profile

APOLLO CHEMICAL & EQUIPMENT CO LL

Total FY26 payments $12.66K $12,657 across 14 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

CityFleet

Top bureaus

Common purposes

Fleet inventory - parts (interfaced)$9,729
Repair & maintenance supplies$2,928

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
10-08-2025 5101266869 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $2,728
08-27-2025 5101260653 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $1,818
11-06-2025 5101274796 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $1,041
07-09-2025 5101249234 533000 Repair & maintenance supplies CityFleet CityFleet Operating $1,012
12-10-2025 5101278268 533000 Repair & maintenance supplies CityFleet CityFleet Operating $1,006
12-24-2025 5101281008 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $928
07-16-2025 5101253554 533000 Repair & maintenance supplies CityFleet CityFleet Operating $909
08-27-2025 5101260657 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $909
09-03-2025 5101260654 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $840
11-06-2025 5101272446 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $420
09-03-2025 5101260656 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $313
10-24-2025 5101270426 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $313
09-26-2025 5101265550 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $210
01-14-2026 5101287373 141221 Fleet inventory - parts (interfaced) CityFleet CityFleet Operating $209