What Portland paid for
Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.
CityFleet
Recipient profile
CLARITY AUTO GLASS NW
Total FY26 payments $1.09K $1,094 across 2 payment lines
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Common purposes
Repair & maintenance services$1,094
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 09-22-2025 | 5101263551 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $769 |
| 12-11-2025 | 5101278017 | 524000 | Repair & maintenance services | CityFleet | CityFleet Operating | $325 |